2011-08-15T08:43:53-05:00 2010-12-31 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD OMAHA NE 681444483 990 2010-01-01 470378997 NEBRASKA HUMANE SOCIETY NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 DENISE NOSEK 4024447800 2011-08-13 1 RODNEY ANDERSON 4023340600 2010 2016-02-24 21:20:13Z JUDY VARNER 8929 FORT STREET OMAHA NE 68134 11015047 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. 20 20 175 608 383732 -62393 3949887 5310053 4529025 4466431 31359 32616 447671 308857 8957942 10117957 0 0 0 0 5073020 5280913 0 0 716407 3421922 3670149 8494942 8951062 463000 1166895 25333650 27499979 746641 679302 24587009 26820677 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 3779156 3069859 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 2010, NHS RECEIVED 108,052 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 36,319 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 10,220 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES AND ABANDONMENTS. ADDITIONALLY, 1,072 CITATIONS WERE WRITTEN. LOST ANIMALS RETURNED TO THEIR OWNERS INCLUDED 3,020 DOGS, 436 CATS, 15 BIRDS, 6 LIVESTOCK ANIMALS, 16 OTHERS, AND 439 ANIMALS THAT WERE RETURNED BY ANIMAL CONTROL OFFICERS ON DUTY. ANIMAL LICENSING - DOG LICENSES ISSUED: 11,967 INTACT, 85,698 ALTERED. CAT LICENSES ISSUED: 344 INTACT, 39,596 ALTERED. 3241700 845477 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 2010 INCLUDE: SPAY/NEUTER - 6,959; OTHER SURGERIES (HIPS, KNEES, AMPUTATIONS, EYES, DENTAL) - 622; DIAGNOSTIC TESTS - 12,147; TREATMENT FOR PARASITES - 843; TREATMENT FOR HEARTWORM - 80. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2010, A TOTAL OF 10,396 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 2010, 1,762 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN FOSTER CARE HOMES BY TRAINED VOLUNTEERS. 541440 167363 COMMUNITY OUTREACH - THE NEBRASKA HUMANE SOCIETY OFFERS A WIDE RANGE OF COMMUNITY EDUCATION PROGRAMS AND OPPORTUNITIES. DURING 2010, STAFF EDUCATORS REACHED MORE THAN 11,000 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. 7562296 1 1 0 1 0 0 0 0 1 1 0 0 1 1 1 0 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 0 0 0 1 38 0 1 175 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X DENISE NOSEK 4024447800 8929 FORT STREET OMAHA NE 68134 PAMELA HERNANDEZ X 0 0 0 KRIS KARNES X 0 0 0 JOLEEN DAVID X 0 0 0 LISA OLSON X 0 0 0 DR PETER BASHARA X 0 0 0 SARA BOYD X 0 0 0 KEITH BUSHARDT X 0 0 0 ANNE DRICKEY X 0 0 0 WENDY LACEY X 0 0 0 JAMES LAPHEN X 0 0 0 JOHN SIBLEY X 0 0 0 RICHARD HEYMAN X 0 0 0 STANLEY HOW X 0 0 0 BRYAN SLONE X 0 0 0 JENNY BUCKLEY X 0 0 0 SARAH EMERY MCGOWAN X 0 0 0 KARIN NILSSON X 0 0 0 TROY PERRY X 0 0 0 JUDY VARNER 40.00 X 162911 0 13197 DENISE NOSEK 40.00 X 0 0 0 STEPHANIE MOLINE X 0 0 0 MICHAEL WHEELER X 0 0 0 162911 0 13197 1 0 1 0 0 28091 236572 285622 1107706 3652062 247797 5310053 LICENSES 900099 2540771 2540771 ADOPTIONS 900099 735336 735336 COLLECTION FEES 900099 298016 298016 ANIMAL DAYCARE FEES 812900 240680 240680 IMPOUND FEES 900099 153108 153108 498520 355468 143052 4466431 31657 31657 396654 395695 959 959 959 318900 236572 47219 271681 271681 481165 454176 26989 26989 OTHER REVENUE 900099 10187 10187 10187 10117957 4120834 383732 303338 176108 88052 44028 44028 4125290 3464577 321667 339046 72276 56826 8033 7417 546205 459131 39034 48040 361034 305557 26673 28804 78957 67264 11693 24255 24255 5334 5334 191641 123521 67741 379 93478 80073 4675 8730 183254 72016 13981 97257 199158 122803 22960 53395 627977 611431 11059 5487 25510 17079 8327 104 783367 762785 13350 7232 177655 141210 34356 2089 ANIMAL MEDICAL 418033 418033 ANIMAL FEED 149337 149337 AUTO 130119 127362 2642 115 LICENSE PRINTING AND PO 99041 99041 SUPPLIES 90370 90370 392663 305828 12551 74284 8951062 7562296 672359 716407 X 77752 38876 0 38876 818182 1737771 565744 119467 388596 1277696 119 136343 163359 162073 157622 20795273 5333580 15697101 15461693 668491 739759 6897001 7842612 25333650 27499979 580900 541405 117712 116376 18618 13761 29411 7760 746641 679302 X 20835281 21791695 637992 1915246 3113736 3113736 24587009 26820677 25333650 27499979 X 1166895 1066773 X X 0 1 1 X 0 X 3898868 6386973 5596746 3949887 5310053 25142527 3682154 3826778 4053942 4565581 4563864 20692319 607882 273447 499598 380871 271681 2033479 8188904 10487198 10150286 8896339 10145598 47868325 0 0 0 47868325 54714 82679 96207 31359 32616 297575 54714 82679 96207 31359 32616 297575 69854 29122 34055 31723 10187 174941 8313472 10598999 10280548 8959421 10188401 48340841 0.99020 0.98870 0.00620 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9756 0 0 9756 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 6648738 663768 859527 285622 51559 7834852 6015607 242293 1043402 608975 43589 6648738 6828324 1153288 -1523801 342948 99256 6015607 0.58190 0.39740 0.02070 0 1 1 1173268 1173268 18089248 4331162 13758086 1477290 1002418 474872 55467 55467 15461693 OTHER ASSETS 7760 BENEFICIAL INTEREST IN FOUNDATION 7834852 7842612 DEFERRED COMPENSATION PAYABLE 7760 7760 10117957 8951062 1166895 21891 1044882 1066773 2233668 10361946 21890 513055 534945 9827001 5334 285622 290956 10117957 8945727 0 8945727 5334 1 5335 8951062 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 INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 817,449. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 513,055. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -285,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE OF FOUNDATION REPORTED ON SEPARATE FORM 990 513,055. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 285,622. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. WALKATHON 236572 236572 BLACK TIE AND TALES 232167 232167 43004 2100 300 2 86732 86732 1815 555471 236572 318899 44819 2100 300 47219 271680 X X 0 0 0 0 0 0 0 0 0 JUDY VARNER 159958 0 0 0 2953 0 4743 0 8454 0 176108 0 0 0 X 1 109336 COST X 3 4630 COST X ANIMAL CARE 48 19084 COST X GIFT SHOP INVENTORY 1 497 COST X OFFICE SUPPLIES 3 500 COST X EVENT PRIZES 195 65521 COST X BUILDING MAINTENANCE 1 125 COST X VEHICLE MAINTENANCE 1 1364 COST X SOFTWARE LICENSES 1 15740 COST X OFFICE EQUIPMENT 1 30000 COST X EMPLOYEE BENEFITS 1 1000 COST 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 21,891. CURRENT YEAR NET INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 817,449. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 513,055. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -285,622. TOTAL TO FORM 990, PART XI, LINE 5: 1,066,773. 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0