2023-10-10T12:36:58-05:00 2022-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2022-01-01 470378997 NEBRASKA HUMANE SOCIETY NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 NANCY HINTZ EXECUTIVE DIRECTOR 4024447800 2023-10-09 1 NANCY HINTZ 999009999 1 RODNEY J ANDERSON P00014587 4023340600 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY HINTZ 8929 FORT STREET OMAHA NE 68134 17329545 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. 19 19 241 0 5655 0 9639396 9435696 6853790 6319001 319628 159746 667757 1129655 17480571 17044098 0 0 0 0 7927744 8525030 0 0 1203872 6117080 6432058 14044824 14957088 3435747 2087010 63017037 64629040 778007 939865 62239030 63689175 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, 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 6385230 4178019 ANIMAL CONTROL - THE NEBRASKA HUMANE SOCIETY (NHS) 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. NHS ALSO ACTS AS THE ANIMAL LICENSING AGENCY FOR THE CITY OF OMAHA AND SARPY COUNTY. IN 2022, NHS RECEIVED 88,499 INCOMING CALLS RESULTING IN ANIMAL CONTROL OFFICERS BEING DISPATCHED 28,357 TIMES DURING THE YEAR. THESE CALLS INCLUDED REPORTS OF STRAY, INJURED OR DEAD ANIMALS, AND PROBLEMS WITH WILDLIFE. THERE WERE 5,910 INVESTIGATIONS OF ANIMAL CRUELTY, BARKING, BITES, AND ABANDONMENTS. ADDITIONALLY, 647 CITATIONS WERE WRITTEN. IN 2022, 2,511 LOST PETS WERE RETURNED TO OWNERS, 104 RECEIVED A FREE RIDE HOME. ANIMAL LICENSING INCLUDED - DOG LICENSES ISSUED: 15,968 INTACT, 93,462 ALTERED. CAT LICENSES ISSUED: 734 INTACT, 41,591 ALTERED. POTENTIALLY DANGEROUS DOGS - 157, DANGEROUS DOGS - 13, MINI PIG - 11. LICENSES FOR ANIMALS WERE PROVIDED AT NO CHARGE TO 4,753 COMPANION ANIMALS FOR SENIOR CITIZENS AGED 65 AND OLDER RESIDING IN BELLEVUE, PAPILLION, SPRINGFIELD, LAVISTA, UNINCORPORATED SARPY COUNTY AND WATERLOO. NO CHARGE LICENSES WERE ALSO PROVIDED TO 263 SERVICE DOGS AND 22 COMPANION SUPPORT PETS. 5638332 1099272 ANIMAL WELFARE - ANIMALS ARRIVING AT THE SHELTER ARE EXAMINED, EVALUATED, AND TREATED BY OUR MEDICAL SERVICES TEAM. ALL ADOPTABLE 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 NEED MEDICATIONS TO FIGHT INFECTIONS AND PARASITES. MOST CATS AND DOGS WHO ENTER THE SHELTER ALSO NEED TO BE TREATED FOR FLEAS AND/OR TICKS.SHELTER MEDICAL SERVICES PERFORMED FOR 2022 INCLUDE: 4,613 SPAY/NEUTER PROCEDURES; 548 OTHER SURGERIES (HIPS, KNEES, AMPUTATIONS, EYES, AND DENTALS) 6,024 DIAGNOSTIC TESTS (HEARTWORM, FELINE LEUKEMIA, X-RAYS, BLOOD TESTS, SKIN SCRAPES) AND 5,515 DOGS AND CATS WERE MICROCHIPPED. ADDITIONALLY, ALL ANIMALS ARE VACCINATED BEFORE THEY ARE PLACED FOR ADOPTION.DURING 2022, A TOTAL OF 7,789 ANIMALS WERE ADOPTED THROUGH THE NHS. THIS INCLUDES DOGS, CATS, HORSES, 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. IN 2022, 1,585 ANIMALS NOT YET READY FOR ADOPTION WERE CARED FOR IN 275 FOSTER CARE HOMES BY TRAINED VOLUNTEERS. 1117011 197783 COMMUNITY OUTREACH - NHS PROVIDES A VARIETY OF SERVICES FOR OUR COMMUNITY. THE LOW COST SPAY/NEUTER CENTER COMPLETED 1,173 SURGERIES, 805 CALLS TO THE BEHAVIOR HELPLINE WERE ANSWERED, AND PET CARE TIPS WERE AIRED ON LOCAL TELEVISION AND RADIO SHOWS. MORE THAN 2,648 CHILDREN AND ADULTS TOURED THE SHELTER AND ATTENDED HUMANE EDUCATION EVENTS. STAFF AND VOLUNTEER EDUCATORS ALSO PROVIDED PRESENTATIONS TO RELIGIOUS AND CIVIC GROUPS, BUSINESSES, HOSPITALS AND NURSING HOMES, SENIOR CENTERS, AND AFTER SCHOOL PROGRAMS. THE SUMMER PROGRAM, CAMP KINDNESS, ENROLLED 579 CHILDREN IN 2022. COMMUNITY SUPPORT SERVICES FOR THOSE IN NEED ARE ADDRESSED BY SEVERAL PROGRAMS: THE PET LOSS SUPPORT GROUP, PROJECT PET SAFE (PROVIDES SHELTER TO PETS OF VICTIMS OF DOMESTIC ABUSE), ANIMEALS (PROVIDES PET FOOD TO SENIOR CITIZENS ON A FIXED INCOME RECEIVING MEALS ON WHEELS), PET FOOD PANTRY (PROVIDES PET FOOD AND CAT LITTER FOR PET OWNERS EXPERIENCING TEMPORARY ECONOMIC CHALLENGES) AND THE BEHAVIOR HELPLINE (A FREE CALL-IN SERVICE WHERE PROFESSIONAL STAFF HELPED PET OWNERS WITH TRAINING NEEDS.) 843927 843927 13140573 1 1 0 1 0 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 1 38 0 1 241 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X NANCY HINTZ 4024447800 8929 FORT STREET OMAHA NE 68134 DR PETER BASHARA DIRECTOR 0.00 X 0 0 0 ANDREW KLUVER DIRECTOR 0.00 X 0 0 0 DEYNA ROUSE VICE CHAIRMAN 0.00 X X 0 0 0 STEVE SWANSTROM SECRETARY/TREASURER 0.00 X X 0 0 0 LESLIE VOLK DIRECTOR 0.00 X 0 0 0 ELIZABETH BOUZA DIRECTOR 0.00 X 0 0 0 AYANNA BOYKINS DIRECTOR 0.00 X 0 0 0 WILLIAM DEROIN DIRECTOR 0.00 X 0 0 0 DANIEL HANUS DIRECTOR 0.00 X 0 0 0 STEVEN C LIKES DIRECTOR 0.00 X 0 0 0 KATIE LUTHER DIRECTOR 0.00 X 0 0 0 ANAYELI MARTINEZ REAL DIRECTOR 0.00 X 0 0 0 GAIL DWYER DIRECTOR 0.00 X 0 0 0 KRYSTAL TALHA DIRECTOR 0.00 X 0 0 0 JILL THOMSEN DIRECTOR 0.00 X 0 0 0 CHRISTINE ORSBORN DIRECTOR 0.00 X 0 0 0 THERESA BLUE DIRECTOR 0.00 X 0 0 0 CRAIG JONES DIRECTOR 0.00 X 0 0 0 DAVID WILSON CHAIRMAN 0.00 X X 0 0 0 NANCY HINTZ EXECUTIVE DIRECTOR 40.00 X 226562 0 19340 LINDY HESS VICE PRESIDENT - FINANCE 40.00 X 106592 0 10273 KATHY ROUM VICE PRESIDENT OF DEVELOPM 40.00 X 145483 0 4056 MICHELE TETREAULT-MERTES VICE PRESIDENT - HUMAN RES 40.00 X 114622 0 16794 AMBER HORN ANIMAL MEDICAL DIRECTOR 40.00 X 115337 0 24225 SARA SCHMIDT VICE PRESIDENT-SHELTER OPE 40.00 X 119627 0 10665 828223 0 85353 6 0 1 0 0 1535816 1588901 6310979 335143 9435696 LICENSES 900099 3451403 3451403 ADOPTIONS 900099 886907 886907 RAINBOW BRIDGE 812900 843927 843927 COLLECTION FEES 900099 460959 460959 IMPOUND FEES 900099 134717 134717 541088 541088 6319001 142437 142437 163536 146227 17309 17309 17309 1063778 35124 1028654 1028654 144606 104096 40510 40510 OTHER REVENUE 900099 60491 54836 5655 60491 17044098 6414347 5655 1188400 336664 133279 144261 59124 6226675 5465599 150852 610224 144361 118513 7977 17871 1330478 1205428 43962 81088 486852 417270 20799 48783 116134 62227 32253 21654 40773 40773 44048 44048 225958 181227 28116 16615 235326 234783 543 370133 271895 26978 71260 861832 845690 8071 8071 23871 21705 544 1622 1171245 1136107 23425 11713 322870 277660 22711 22499 ANIMAL MEDICAL 877417 876351 710 356 ANIMAL FEED 408787 408772 9 6 SUPPLIES 293353 283977 2400 6976 AUTO 218282 217926 82 274 1222029 982164 14672 225193 14957088 13140573 612643 1203872 X 0 0 0 0 7323108 8329690 2834572 4315032 137696 269608 18044 41794 26364 20670 140797 157199 37544428 15250216 23178060 22294212 2748886 3002798 26609510 26198037 63017037 64629040 671725 766418 106282 150454 0 22993 778007 939865 X 56856029 58902134 5383001 4787041 62239030 63689175 63017037 64629040 X 2087010 -761045 124180 X X 0 1 X 1 0 X 10572860 9122815 6709711 8248776 9435696 44089858 6511534 6506640 6163705 6969621 6463607 32615107 446304 166203 377921 585018 1063478 2638924 17530698 15795658 13251337 15803415 16962781 79343889 0 0 0 79343889 82136 61866 19811 268470 142437 574720 82136 61866 19811 268470 142437 574720 13793 11340 9861 5655 40649 20754 25454 34602 48387 54836 184033 17633588 15896771 13317090 16130133 17165709 80143291 0.99000 0.99170 0.00720 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 28000 0 0 28000 0 PART II-B, LINE 1: MEETINGS 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. 0 25671661 5478855 -3817607 1535816 1266 25795827 20397737 4387597 3150740 2259413 5000 25671661 18975679 176822 2349236 1100000 4000 20397737 14999391 1904582 3175706 1100000 4000 18975679 16637262 544526 -1078319 1100000 4078 14999391 0.88563 0.11438 0 1 1 1270868 1270868 33452052 13332225 20119827 2809958 1917991 891967 11550 11550 22294212 BENEFICIAL INTEREST IN FOUNDATION 25805817 INVESTMENT IN HUMANE ENTERPRISES, INC 4169 PROMISES TO GIVE RESTRICTED FOR INVESTMENT IN BUILDING 14418 CAPITAL CAMPAIGN RESTRICTED INVESTMENT 350640 RIGHT TO USE ASSET OPERATING LEASE 22993 26198037 RIGHT TO USE LIABILITY OPERATING LEASE-CURRENT 18221 RIGHT TO USE LIABILITY OPERATING LEASE 4772 22993 X 20239464 -761045 57409 5478855 4775219 15464245 44048 1535805 1579853 17044098 14970444 57409 57409 14913035 44048 5 44053 14957088 PART V, LINE 4: FUNDS FOR THE SUPPORT OF THE SOCIETY'S MISSION, AND FOR SPECIFIC USES AS DESIGNATED BY DONORS. 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE FORM 990 5,478,855. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSACTION 1,535,816. ROUNDING -11. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 5. WALKATHON 306462 306462 BLACK TIE & TAILS 727643 727643 35124 2 29673 29673 1063778 1063778 35124 35124 1028654 X X 0 0 0 0 0 0 0 0 0 NANCY HINTZ EXECUTIVE DIRECTOR 226562 0 0 0 0 0 6000 0 13340 0 245902 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE REVIEWS OFFICER COMPENSATION IN COMPARISON WITH CURRENT MARKET PRACTICES, AND MAKES RECOMMENDATIONS BASED ON CURRENT PRACTICES AND LEVEL OF PERFORMANCE. THE BOARD APPROVES THE COMPENSATION PACKAGE EACH YEAR. X 12 139346 COST X ANIMAL CARE 12 171895 COST X EQUINE CARE 12 22600 COST X MISCELLANEOUS 3 1127 COST X GIFT SHOP INVENTORY 3 175 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 9: NET DECREASE IN BENEFICIAL INTEREST IN FOUNDATION -3,818,875. CONTRIBUTION REVENUE TO FOUNDATION REPORTED ON SEPARATE 990 5,478,855. CONTRIBUTION FROM FOUNDATION REPORTED AS EQUITY TRANSFER -1,535,816. ROUNDING 16. 2C 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 12A, I NEBRASKA HUMANE SOCIETY 1 HUMANE ENTERPRISES INC 8929 FORT STREET OMAHA NE 68134 273858753 INACTIVE NE NEBRASKA HUMANE SOCIETY C 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEBRASKA HUMANE SOCIETY FOUNDATION B 5478855 ACTUAL NEBRASKA HUMANE SOCIETY FOUNDATION C 1535816 ACTUAL