2013-11-15T09:48:46-06:00 2012-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD OMAHA NE 681444483 990 2012-01-01 470378997 NEBRASKA HUMANE SOCIETY NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 DENISE NOSEK 4024447800 2013-11-12 1 RODNEY ANDERSON P00014587 4023340600 2012 2016-02-25 16:41:14Z JUDY VARNER 8929 FORT STREET OMAHA NE 68134 11337801 0 X WWW.NEHUMANESOCIETY.ORG X 1896 NE THE NEBRASKA HUMANE SOCIETY IS COMMITTED TO THE PROTECTION OF ANIMALS. THE SOCIETY PROVIDES EDUCATION, GIVES SANCTUARY TO ANIMALS, ENCOURAGES ADOPTION OF ANIMALS, AND PROMOTES RESPONSIBLE PET OWNERSHIP. 18 18 200 500 576511 -79818 4696185 4636243 4898488 5210658 46121 22219 151796 426916 9792590 10296036 0 0 0 0 5586537 6053400 0 0 795020 3896012 4251569 9482549 10304969 310041 -8933 27779377 28502232 633315 665148 27146062 27837084 X THE NEBRASKA HUMANE SOCIETY PROTECTS, SAVES AND ENRICHES THE LIVES OF ANIMALS IN THE COMMUNITIES WE SERVE. WE DO THIS BY PROVIDING A BROAD SPECTRUM OF SERVICES FOR THE GREATER OMAHA AREA. PROGRAM OFFERINGS INCLUDE ADOPTION, ANIMAL FOSTER CARE, OBEDIENCE TRAINING, CREMATION SERVICES, DOG DAYCARE AND EDUCATIONAL PROGRAMS LIKE CAMP KINDNESS FOR CHILDREN 6-12 YEARS OF AGE. THESE SERVICES ARE BASED ON THE AGENCY'S ABILITY TO DELIVER STRONG, STABLE AND CONSISTENT MEDICAL SERVICES FOR ALL ANIMALS PLACED IN OUR CARE. THE NHS IS AN OPEN ADMISSION SHELTER, MEANING WE ACCEPT ALL ANIMALS THAT COME TO US. WE ALSO HAVE A CONTRACT WITH LOCAL MUNICIPALITIES TO PROVIDE ANIMAL CONTROL SERVICES. 0 0 4288266 3492976 ANIMAL CONTROL - THE NEBRASKA HUMANE SOCIETY ACTS AS THE ANIMAL CONTROL AGENCY FOR THE GREATER OMAHA AREA. MUNICIPALITIES INCLUDE OMAHA, BELLEVUE, PAPILLION, SPRINGFIELD, RALSTON, LA VISTA, GRETNA, AND SARPY COUNTY, NEBRASKA. THE NHS ALSO ACTS AS THE ANIMAL LICENSING AGENCY FOR THE CITY OF OMAHA AND SARPY COUNTY. IN 2012, NHS RECEIVED 107,172 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 40,045 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 6,735 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES AND ABANDONMENTS. ADDITIONALLY, 1,041 CITATIONS WERE WRITTEN. LOST ANIMALS RETURNED TO THEIR OWNERS INCLUDED 2,861 DOGS, 419 CATS, 17 BIRDS, 6 LIVESTOCK ANIMALS, 7 OTHERS, AND 725 ANIMALS THAT WERE RETURNED BY ANIMAL CONTROL OFFICERS ON DUTY. ANIMAL LICENSING - DOG LICENSES ISSUED: 13,049 INTACT, 92,370 ALTERED. CAT LICENSES ISSUED: 288 INTACT, 41,152 ALTERED. SERVICE PETS - 128. POTENTIALLY DANGEROUS DOGS - 69. 4014954 966742 ANIMAL WELFARE - EACH ANIMAL AT THE SHELTER IS EXAMINED, EVALUATED AND TREATED BY OUR MEDICAL SERVICES TEAM. ALL DOGS, CATS, PUPPIES AND KITTENS ARE SPAYED OR NEUTERED. ADDITIONALLY, SOME REQUIRE SURGERY FOR KNEE OR HIP PROBLEMS, EYE ISSUES, AMPUTATIONS, OR DENTAL PROCEDURES. OTHERS WILL NEED MEDICATIONS TO FIGHT INFECTIONS AND PARASITES. THE MAJORITY OF CATS AND DOGS WHO ENTER THE SHELTER ALSO NEED TO BE TREATED FOR FLEAS AND/OR TICKS.SHELTER MEDICAL SERVICES PERFORMED FOR 2012 INCLUDE: SPAY/NEUTER - 5,440; OTHER SURGERIES (INCLUDES HIPS, KNEES, AMPUTATIONS, EYES AND DENTALS) - 992; DIAGNOSTIC TESTS - 9,100; TREATMENT FOR PARASITES - 601; TREATMENT FOR HEARTWORM - 43. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2012, A TOTAL OF 10,200 ANIMALS WERE ADOPTED THROUGH THE NHS. THIS INCLUDES DOGS, CATS AND OTHER SMALL ANIMALS, SUCH AS HAMSTERS, RABBITS, BIRDS, ETC. ONCE IN THE ADOPTION PROGRAM, DOGS AND CATS ARE SPAYED/NEUTERED, MICRO-CHIPPED AND GIVEN THEIR FIRST SERIES OF SHOTS. ADOPTION KENNELS ARE OPEN SEVEN DAYS A WEEK AND ANIMALS ARE OFTEN PLACED IN THE PAW PROGRAM (PET ADOPTION ON WHEELS) AND TAKEN TO OTHER LOCATIONS TO INCREASE COMMUNITY OUTREACH EFFORTS. IN 2012, 1,781 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN FOSTER CARE HOMES BY TRAINED VOLUNTEERS. 539585 174429 COMMUNITY OUTREACH - THE NEBRASKA HUMANE SOCIETY OFFERS A WIDE RANGE OF COMMUNITY EDUCATION PROGRAMS AND OPPORTUNITIES. DURING 2012, STAFF EDUCATORS REACHED MORE THAN 7,768 ADULTS AND CHILDREN THROUGH A VARIETY OF VENUES. EDUCATORS AND VOLUNTEERS PROVIDED PRESENTATIONS TO SCHOOLS, RELIGIOUS AND CIVIC GROUPS, BUSINESSES, HOSPITALS AND NURSING HOMES, SENIOR CENTERS, AND BOYS AND GIRLS CLUBS. OTHER EDUCATIONAL PROGRAMS INCLUDE CAMP KINDNESS, A WEEK-LONG SUMMER CAMP FOR ELEMENTARY AGED CHILDREN, AND THE GIRL SCOUT PATCH WORKSHOP PROGRAM, A PROGRAM OFFERED OCTOBER THROUGH APRIL FOR BROWNIES AND GIRL SCOUTS TO EARN THEIR BONE BADGE. NHS ALSO WORKS IN COLLABORATION WITH THE MID-AMERICA GIRL SCOUT COUNCIL ON FULFILLING SOME OF THE REQUIREMENTS NECESSARY TO EARN THE PET CARE BADGE.COMMUNITY SUPPORT SERVICES FOR THOSE IN NEED ARE ADDRESSED BY SEVERAL PROGRAMS; THE PET LOSS SUPPORT GROUP, PROJECT PET SAFE (PROVIDING SHELTER TO PETS OF VICTIMS OF DOMESTIC ABUSE), ANIMEALS (PROVIDING PET FOOD TO SENIOR CITIZENS ON A FIXED INCOME) AND THE BEHAVIOR HELPLINE (A FREE CALL IN SERVICE WHERE PROFESSIONAL STAFF HELP PET OWNERS WITH TRAINING NEEDS).NHS PROVIDES EDUCATIONAL OUTREACH TO THE HISPANIC COMMUNITY THROUGH BILINGUAL BROCHURES AND PROVIDING INFORMATIONAL INTERVIEWS AND PET CARE INFORMATION ON THE SPANISH LANGUAGE CABLE AND RADIO STATIONS. A SPANISH SPEAKING INTERPRETER IS ALSO PRESENT TO ASSIST ANIMAL CONTROL OFFICERS WHEN NECESSARY.IN MAY, 2012, NHS OPENED A LOW COST SPAY/NEUTER CLINIC FOR OWNED PETS (PUBLIC VS. SHELTER ANIMALS). DURING THE SEVEN MONTHS THE CLINIC WAS OPEN, 3,261 SPAY/NEUTER PROCEDURES WERE COMPLETED. 40527 40527 8842805 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 35 0 1 200 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X X DENISE NOSEK 4024447800 8929 FORT STREET OMAHA NE 68134 PAMELA HERNANDEZ 0.00 X 0 0 0 KRIS KARNES 0.00 X X 0 0 0 SARA BOYD 0.00 X 0 0 0 WENDY LACEY 0.00 X X 0 0 0 JOHN SIBLEY 0.00 X 0 0 0 RICHARD HEYMAN 0.00 X 0 0 0 STANLEY HOW 0.00 X 0 0 0 BRYAN SLONE 0.00 X X 0 0 0 JENNY BUCKLEY 0.00 X 0 0 0 TROY PERRY 0.00 X 0 0 0 KENT BRAASCH 0.00 X 0 0 0 JUDY THESING 0.00 X 0 0 0 RICHARD BERTINO 0.00 X 0 0 0 MARY LOU BRASSE 0.00 X 0 0 0 ELISA DAVIES 0.00 X 0 0 0 JERRY O'FLANAGAN 0.00 X 0 0 0 LINDA SALTZMAN 0.00 X 0 0 0 MICHELLE GREWCOCK 0.00 X 0 0 0 JUDY VARNER 40.00 X 170126 0 14826 DENISE NOSEK 40.00 X 91534 0 11361 261660 0 26187 1 0 1 0 0 19736 258488 359696 1173685 2824638 341673 4636243 LICENSES 900099 3010093 3010093 ADOPTIONS 900099 692522 692522 ANIMAL DAYCARE FEES 812900 399683 399683 COLLECTION FEES 900099 307215 307215 RAINBOW BRIDGE 812900 176828 176828 624317 624317 5210658 32559 32559 568604 578944 -10340 -10340 -10340 424141 258488 37752 386389 386389 439923 425069 14854 14854 OTHER REVENUE 900099 25673 25673 25673 10296036 4674674 576511 408608 287847 96810 144799 46238 4572323 3965485 219061 387777 83123 67786 5789 9548 704221 612604 33756 57861 405886 344490 28413 32983 85162 59903 25259 25175 25175 6173 6173 175242 92959 81770 513 111574 105066 6 6502 203387 80887 11623 110877 153118 105048 13116 34954 707056 693906 7767 5383 39447 31791 6717 939 849108 827548 14086 7474 210391 182194 25922 2275 ANIMAL MEDICAL 609066 609066 ANIMAL FEED 202774 202774 AUTO 171746 171108 584 54 SUPPLIES 119743 119743 582407 473637 17128 91642 10304969 8842805 667144 795020 X 57861 28931 0 28930 1621540 1907042 111594 351847 934934 705423 112396 121021 206600 196683 22825483 6975803 15920084 15849680 747894 545517 8124335 8825019 27779377 28502232 479106 559065 138267 93821 8904 4047 7038 8215 633315 665148 X 22776685 23994268 1255641 718080 3113736 3124736 27146062 27837084 27779377 28502232 X -8933 21854 678101 X X 0 1 X 1 0 X 5596746 3949887 5310053 4696185 4636243 24189114 4053942 4565581 4563864 4938852 5074070 23196309 499598 380871 271681 102780 386389 1641319 10150286 8896339 10145598 9737817 10096702 49026742 0 0 0 49026742 96207 31359 32616 46121 22219 228522 96207 31359 32616 46121 22219 228522 34055 31723 10187 20649 25673 122287 10280548 8959421 10188401 9804587 10144594 49377551 0.99290 0.99170 0.00460 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 17622 0 0 17622 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: MEETING WITH LEGISLATORS REGARDING THE IMPACT THAT LEGISLATIVE BILLS MAY HAVE ON THE WELFARE OF ANIMALS OR THE IMPACT THEY MAY HAVE ON THE ABILITY TO CONTROL ANIMALS AND SAFEGUARD THE PUBLIC. 8001563 325447 922049 359696 75219 8814144 7834852 1100570 -54912 827635 51312 8001563 6648738 663768 859527 285622 51559 7834852 6015607 242293 1043402 608975 43589 6648738 6828324 1153288 -1523801 342948 99256 6015607 0.62980 0.35450 0.01570 0 1 1 1270868 1270868 19761772 5668538 14093234 1762843 1307265 455578 30000 30000 15849680 OTHER ASSETS 11136 BENEFICIAL INTEREST IN FOUNDATION 8814144 INVESTMENT IN HUMANE ENTERPRISES, INC -261 8825019 DEFERRED COMPENSATION PAYABLE 8215 8215 X 10133696 21854 181675 203529 9930167 6173 359696 365869 10296036 10298796 0 10298796 6173 6173 10304969 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS FOR THE SUPPORT OF THE SOCIETY'S MISSION, AND FOR SPECIFIC USES AS DESIGNATED BY DONORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE SOCIETY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE SOCIETY BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE SOCIETY AND FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE OF FOUNDATION REPORTED ON SEPARATE FORM 990 316,155. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -134,475. ROUNDING -5. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 359,696. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING WALKATHON 258488 258488 BLACK TIE & TAILS 338335 338335 34710 2 85806 85806 3042 682629 258488 424141 37752 37752 386389 X X 0 0 0 0 0 0 0 0 0 JUDY VARNER 167983 0 0 0 2143 0 5067 0 9759 0 184952 0 0 0 X 19 191111 COST X 4 118077 COST X ANIMAL CARE 24 2426 COST X GIFT SHOP INVENTORY 1 1320 COST X EVENT PRIZES/EXPENSES 22 16589 COST X BUILDING MAINTENANCE 7 210 COST X GIFT CARDS 5 2165 COST X EMPLOYEE BENEFITS 1 6600 COST X ACCOUNTING SERVICES 1 3175 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED AT THE FEBRUARY BOARD MEETING EACH YEAR TO BE COMPLETED BY EACH BOARD MEMBER;THESE ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE FACILITATES AND EVALUATES THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND OTHER KEY EMPLOYEES, RESEARCHES AND ANALYZES RELEVANT COMPARABLE EXECUTIVE COMPENSATION DATA, AND REVIEWS THE EXECUTIVE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CURRENT YEAR NET INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 856,122. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 316,155. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -359,696. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -134,475. ROUNDING -5. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITOR. THE COMMITTEE MEETS WITH THE AUDITORS EACH YEAR AT THE CONCLUSION OF THE AUDIT TO REVIEW THE AUDIT RESULTS. NEBRASKA HUMANE SOCIETY FOUNDATION 8929 FORT STREET OMAHA NE 68134 470825555 PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY NE 501(C)(3) LINE 11 0 HUMANE ENTERPRISES INC 8929 FORT STREET OMAHA NE 68134 273858753 PROVIDE PET LICENSING SERVICES FOR MUNICIPALITIES AND OTHER GOVT ENTITIES NE C -134475 -261 1.00000 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HUMANE ENTERPRISES INC A 2620 FMV HUMANE ENTERPRISES INC Q 17011 COST HUMANE ENTERPRISES INC B 45000 COST