NEBRASKA HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA HUMANE SOCIETY (EIN 47-0378997)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349303141
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:40:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470804904 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASIMORE MAGNUSON & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 WEST CENTER ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681444483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470378997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEBR | NameControl |
| Phone | 4024447800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8929 FORT STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE NOSEK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4024447800 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY ANDERSON | Name |
| PTIN | P00014587 | PTIN |
| Phone | 4023340600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY VARNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8929 FORT STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10891065 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 189 | TotalNbrEmployees |
| Total Nbr Volunteers | 718 | TotalNbrVolunteers |
| Total Gross UBI | 424819 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -61998 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5310053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4696185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4466431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4898488 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 308857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10117957 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9792590 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5280913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5586537 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 737964 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3670149 | OtherExpensePriorYear |
| Other Expenses Current Year | 3896012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8951062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9482549 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1166895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 310041 | RevenuesLessExpensesCY |
| Total Assets BOY | 27499979 | TotalAssetsBOY |
| Total Assets EOY | 27779377 | TotalAssetsEOY |
| Total Liabilities BOY | 679302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 633315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26820677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27146062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4032336 | Expense |
| Revenue | 3523719 | Revenue |
| Description | 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 2011, NHS RECEIVED 105,020 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 35,962 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 9,239 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES AND ABANDONMENTS. ADDITIONALLY, 1,273 CITATIONS WERE WRITTEN. LOST ANIMALS RETURNED TO THEIR OWNERS INCLUDED 2,899 DOGS, 407 CATS, 21 BIRDS, 13 LIVESTOCK ANIMALS, 20 OTHERS, AND 634 ANIMALS THAT WERE RETURNED BY ANIMAL CONTROL OFFICERS ON DUTY. ANIMAL LICENSING - DOG LICENSES ISSUED: 13,049 INTACT, 93,882 ALTERED. CAT LICENSES ISSUED: 371 INTACT, 42,180 ALTERED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3477087 | Expense |
| Revenue | 802997 | Revenue |
| Description | 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.MEDICAL SERVICES PERFORMED FOR 2011 INCLUDE: SPAY/NEUTER 6,476; OTHER SURGERIES (HIPS, KNEES, AMPUTATIONS, EYES, DENTAL) - 693; DIAGNOSTIC TESTS 12,444; TREATMENT FOR PARASITES - 935; TREATMENT FOR HEARTWORM - 74. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2011, A TOTAL OF 10,667 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 2011, 1,823 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN FOSTER CARE HOMES BY TRAINED VOLUNTEERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 507013 | Expense |
| Revenue | 146953 | Revenue |
| Description | COMMUNITY OUTREACH - THE NEBRASKA HUMANE SOCIETY OFFERS A WIDE RANGE OF COMMUNITY EDUCATION PROGRAMS AND OPPORTUNITIES. DURING 2011, STAFF EDUCATORS REACHED MORE THAN 9,000 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. NHS WORKED WITH AREA SCHOOLS TO PRESENT PROJECT HUMANE, A 16-WEEK PROGRAM, AND ALSO PROVIDED FREE, DOWNLOADABLE LESSON PLANS FOR TEACHERS, PRESCHOOL THROUGH 12TH GRADE. 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, OFFERING PET TRAINING CLASSES IN SPANISH, AND PROVIDING INFORMATIONAL INTERVIEWS AND PET CARE INFORMATION ON THE SPANISH LANGUAGE CABLE STATIONS. A SPANISH SPEAKING INTERPRETER IS ALSO PRESENT TO ASSIST ANIMAL CONTROL OFFICERS WHEN NECESSARY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 49016 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 49016 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8016436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 189 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE NOSEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024447800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8929 FORT STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAMELA HERNANDEZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KRIS KARNES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR PETER BASHARA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SARA BOYD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANNE DRICKEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WENDY LACEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN SIBLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD HEYMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STANLEY HOW | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRYAN SLONE | ||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| JENNY BUCKLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KARIN NILSSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TROY PERRY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KENT BRAASCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JUDY THESING | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JUDY VARNER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 167687 | 0 | 15719 | X | |
| DENISE NOSEK | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0 | 0 | 0 | X | |
| MICHAEL WHEELER | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167687 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15719 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 25704 | FederatedCampaigns |
| Fundraising Events | 248395 | FundraisingEvents |
| Related Organizations | 827635 | RelatedOrganizations |
| Government Grants | 1121208 | GovernmentGrants |
| All Other Contributions | 2473243 | AllOtherContributions |
| Noncash Contributions | 302171 | NoncashContributions |
| Total Contributions | 4696185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| LICENSES | 900099 | 3033729 | 3033729 | |
| ADOPTIONS | 900099 | 610166 | 610166 | |
| COLLECTION FEES | 900099 | 319883 | 319883 | |
| ANIMAL DAYCARE FEES | 812900 | 262930 | 262930 | |
| SHELTER FEES | 900099 | 192830 | 192830 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 317061 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 161889 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4898488 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42859 | TotalRevenueColumn |
| Exclusion | $42,859 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 652231 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 648969 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3262 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3262 | TotalRevenueColumn |
| Exclusion | $3,262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115470 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 248395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12690 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102780 | TotalRevenueColumn |
| Exclusion | $102,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 465183 | GrossSalesOfInventory |
| Cost Of Goods Sold | 436816 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28367 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20649 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20649 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9792590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4522685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 424819 | UnrelatedBusinessRevenue |
| Exclusion | $148,901 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183406 | Total |
| Program Services | 88035 | ProgramServices |
| Management And General | 49520 | ManagementAndGeneral |
| Fundraising | 45851 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4355433 | Total |
| Program Services | 3654110 | ProgramServices |
| Management And General | 358200 | ManagementAndGeneral |
| Fundraising | 343123 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76425 | Total |
| Program Services | 57958 | ProgramServices |
| Management And General | 10047 | ManagementAndGeneral |
| Fundraising | 8420 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593746 | Total |
| Program Services | 502152 | ProgramServices |
| Management And General | 39416 | ManagementAndGeneral |
| Fundraising | 52178 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377527 | Total |
| Program Services | 317102 | ProgramServices |
| Management And General | 31083 | ManagementAndGeneral |
| Fundraising | 29342 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52134 | Total |
| Program Services | 34206 | ProgramServices |
| Management And General | 17928 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28740 | Total |
| Management And General | 28740 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5272 | Total |
| Management And General | 5272 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153936 | Total |
| Program Services | 102925 | ProgramServices |
| Management And General | 50687 | ManagementAndGeneral |
| Fundraising | 324 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111048 | Total |
| Program Services | 101731 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 9097 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193683 | Total |
| Program Services | 80838 | ProgramServices |
| Management And General | 14614 | ManagementAndGeneral |
| Fundraising | 98231 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236196 | Total |
| Program Services | 162602 | ProgramServices |
| Management And General | 27293 | ManagementAndGeneral |
| Fundraising | 46301 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626888 | Total |
| Program Services | 615679 | ProgramServices |
| Management And General | 5893 | ManagementAndGeneral |
| Fundraising | 5316 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26316 | Total |
| Program Services | 18971 | ProgramServices |
| Management And General | 7333 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782192 | Total |
| Program Services | 761040 | ProgramServices |
| Management And General | 13720 | ManagementAndGeneral |
| Fundraising | 7432 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199296 | Total |
| Program Services | 156171 | ProgramServices |
| Management And General | 40941 | ManagementAndGeneral |
| Fundraising | 2184 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL MEDICAL | 506664 | 506664 | ||
| AUTO | 166853 | 167142 | -350 | 61 |
| LICENSE PRINTING AND PO | 147345 | 147345 | ||
| ANIMAL FEED | 138094 | 138094 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521355 | Total |
| Program Services | 403671 | ProgramServices |
| Management And General | 27592 | ManagementAndGeneral |
| Fundraising | 90092 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9482549 | Total |
| Program Services | 8016436 | ProgramServices |
| Management And General | 728149 | ManagementAndGeneral |
| Fundraising | 737964 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81638 | Total |
| Program Services | 40819 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 40819 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737771 | BOY |
| EOY | 1621540 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119467 | BOY |
| EOY | 111594 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277696 | BOY |
| EOY | 934934 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163359 | BOY |
| EOY | 112396 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157622 | BOY |
| EOY | 206600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22041416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6121332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15461693 | BOY |
| EOY | 15920084 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739759 | BOY |
| EOY | 747894 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7842612 | BOY |
| EOY | 8124335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27499979 | BOY |
| EOY | 27779377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541405 | BOY |
| EOY | 479106 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116376 | BOY |
| EOY | 138267 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13761 | BOY |
| EOY | 8904 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7760 | BOY |
| EOY | 7038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679302 | BOY |
| EOY | 633315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21791695 | BOY |
| EOY | 22776685 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915246 | BOY |
| EOY | 1255641 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3113736 | BOY |
| EOY | 3113736 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26820677 | BOY |
| EOY | 27146062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27499979 | BOY |
| EOY | 27779377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 310041 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15344 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6386973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5596746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3949887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5310053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4696185 | CurrentTaxYear |
| Total | 25939844 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3826778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4053942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4565581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4563864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4938852 | CurrentTaxYear |
| Total | 21949017 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102780 | CurrentTaxYear |
| Total | 1528377 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10487198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10150286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8896339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10145598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9737817 | CurrentTaxYear |
| Total | 49417238 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49417238 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46121 | CurrentTaxYear |
| Total | 288982 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46121 | CurrentTaxYear |
| Total | 288982 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20649 | CurrentTaxYear |
| Total | 125736 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10598999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10280548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8959421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10188401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9804587 | CurrentTaxYear |
| Total | 49831956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $17,567 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 17567 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7834852 | BeginningOfYearBalance |
| Contributions | 1100570 | Contributions |
| Investment Earnings Or Losses | -54912 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 827635 | GrantsOrScholarships |
| Administrative Expenses | 51312 | AdministrativeExpenses |
| End Of Year Balance | 8001563 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6648738 | BeginningOfYearBalance |
| Contributions | 663768 | Contributions |
| Investment Earnings Or Losses | 859527 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 285622 | GrantsOrScholarships |
| Administrative Expenses | 51559 | AdministrativeExpenses |
| End Of Year Balance | 7834852 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6015607 | BeginningOfYearBalance |
| Contributions | 242293 | Contributions |
| Investment Earnings Or Losses | 1043402 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 608975 | GrantsOrScholarships |
| Administrative Expenses | 43589 | AdministrativeExpenses |
| End Of Year Balance | 6648738 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6828324 | BeginningOfYearBalance |
| Contributions | 1153288 | Contributions |
| Investment Earnings Or Losses | -1523801 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 342948 | GrantsOrScholarships |
| Administrative Expenses | 99256 | AdministrativeExpenses |
| End Of Year Balance | 6015607 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38910 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01890 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1270868 | OtherCostOrOtherBasis |
| Book Value | 1270868 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19059618 | OtherCostOrOtherBasis |
| Depreciation | 4965943 | Depreciation |
| Book Value | 14093675 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1598509 | OtherCostOrOtherBasis |
| Depreciation | 1155389 | Depreciation |
| Book Value | 443120 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112421 | OtherCostOrOtherBasis |
| Book Value | 112421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15920084 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 7138 |
| BENEFICIAL INTEREST IN FOUNDATION | 8001563 |
| INVESTMENT IN HUMANE ENTERPRISES, INC | 89214 |
| DUE FROM NHSF/HUMANE ENTERPRISES | 26420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8124335 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $7,038 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7038 | TotalOfAmounts |
| Total Revenue | 9792590 | TotalRevenue |
| Total Expenses | 9482549 | TotalExpenses |
| Excess Or Deficit For Year | 310041 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -40577 | NetUnrealizedGLOnInvestments |
| Other | $55,921 | OtherAmount |
| Total Adjustments | 15344 | TotalAdjustments |
| Excess Or Deficit Per FS | 325385 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9899989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -40577 | NetUnrealizedGainsInvestments |
| Other Revenues | 980883 | OtherRevenues |
| Revenue Not Rptd F990 | 940306 | RevenueNotRptdF990 |
| Revenue Subtotal | 8959683 | RevenueSubtotal |
| Investment Expenses Not Included | 5272 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 827635 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 832907 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9792590 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9477279 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9477279 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5272 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5270 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9482549 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | EFFECTIVE JANUARY 1, 2010, THE SOCIETY AND THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY UNCERTAIN TAX POSITIONS. THE ADOPTION OF ASC 740 DID NOT HAVE AN EFFECT ON THE SOCIETY'S OR THE FOUNDATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. THE SOCIETY AND THE FOUNDATION ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CURRENT YEAR NET DECREASE IN BENEFICIAL INTEREST IN FOUNDATION -97,326. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 1,091,668. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -827,635. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -110,786. TOTAL TO SCHEDULE D, PART XI, LINE 8: 55,921. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONTRIBUTION REVENUE OF FOUNDATION REPORTED ON SEPARATE FORM 990 1,091,668. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -110,786. ROUNDING 1. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 827,635. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -2. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKATHON | NameOfEvent1 |
| Gross Receipts Event1 | 248395 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 248395 | CharitableContributionsEvent1 |
| Name Of Event2 | DINING WITH DOGS | NameOfEvent2 |
| Gross Receipts Event2 | 54935 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 54935 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 9579 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60535 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 60535 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3111 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 363865 | GrossReceiptsTotal |
| Charitable Contributions Total | 248395 | CharitableContributionsTotal |
| Gross Revenue Total Events | 115470 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12690 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 12690 | DirectExpenseSummaryEvents |
| Net Income Summary | 102780 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY VARNER | NamePerson |
| Base Compensation Filing Org | 163017 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4670 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4891 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10828 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183406 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104642 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 86734 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANIMAL CARE | 18 | 1017 | COST |
| X | GIFT SHOP INVENTORY | 1 | 5000 | COST |
| X | MISC SUPPLIES | 2 | 750 | COST |
| X | EVENT PRIZES/EXPENSES | 22 | 48951 | COST |
| X | BUILDING MAINTENANCE | 7 | 10994 | COST |
| X | GIFT CARDS | 4 | 2051 | COST |
| X | SOFTWARE LICENSES | 1 | 39946 | COST |
| X | IN SERVICE TRAINING | 1 | 634 | COST |
| X | EMPLOYEE BENEFITS | 1 | 1450 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -40,577. CURRENT YEAR NET DECREASE IN BENEFICIAL INTEREST IN FOUNDATION -97,326. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 1,091,668. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -827,635. NET LOSS ON INVESTMENT IN HUMANE ENTERPRISES, INC -110,786. TOTAL TO FORM 990, PART XI, LINE 5: 15,344. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA HUMANE SOCIETY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8929 FORT STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470825555 | EIN |
| Primary Activities | PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8929 FORT STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273858753 | EIN |
| Primary Activity | PROVIDE PET LICENSING SERVICES FOR MUNICIPALITIES AND OTHER GOVT ENTITIES | PrimaryActivity |
| Legal Domicile State | NE | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -110786 | ShareOfTotalIncome |
| Share Of EOY Assets | 89214 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HUMANE ENTERPRISES INC | ||
| A | 260 | FMV |
| HUMANE ENTERPRISES INC | ||
| B | 200000 | INVESTMENT |
| HUMANE ENTERPRISES INC | ||
| P | 15080 | COST |
Comments