2023-10-06T17:28:34-05:00 2022-12-31 880189498 CUPIT MILLIGAN OGDEN & WILLIAMS 1695 MEADOW WOOD LANE STE 100 RENO NV 895026511 990 2022-01-01 880072720 NEVADA HUMANE SOCIETY NEVA 7758562000 2825 LONGLEY LANE B RENO NV 89502 STEPHEN FESTA TREASURER 7758562000 2023-10-06 1 STEPHEN FESTA 999009999 0 MELVIN L WILLIAMS CPA P00160504 7758275055 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN FESTA 2825 LONGLEY LANE B RENO NV 89502 12112699 0 X WWW.NEVADAHUMANESOCIETY.ORG X 1932 NV TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES. 18 18 201 239 0 0 8184556 5501266 1354474 1343729 273210 197441 149987 252588 9962227 7295024 0 0 0 0 4198476 4661362 0 0 178599 2250147 2446490 6448623 7107852 3513604 187172 21032278 18639185 1054515 490738 19977763 18148447 TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES. 0 0 3432616 505126 THE SHELTER PROVIDES CARE TO PRIMARILY DOGS AND CATS BUT ALSO TO RABBITS, GERBILS, HAMSTERS, REPTILES, BIRDS AND OTHER SMALL ANIMALS. ALL ANIMALS RECEIVE LOVING CARE FROM TRAINED ANIMAL CARE STAFF AND VOLUNTEERS. ADOPTION COUNSELORS HELP MATCH ANIMALS TO THEIR FOREVER HOMES BASED ON AGE AND LIFESTYLE. THE ANIMAL HELP DESK PROVIDES FREE ASSISANCE AND INFORMATION TO ANYONE WHO HAS A QUESTION REGARDING THEIR PET OR OTHER ANIMAL IN THE COMMUNITY WITH THE INTENT OF KEEPING PETS IN THEIR HOMES AND OUT OF SHELTERS.DURING 2022, THE SOCIETY PLACED APPROXIMATELY 8,800 ANIMALS IN NEW HOMES MAKING WASHOE COUNTY AND CARSON CITY SOME OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS. 2070946 122734 THE SOCIETY'S CLINIC PROVIDES SPAY AND NEUTER SURGERIES, VACCINATIONS AND CARE FOR ALL DOGS AND CATS THAT PASS THROUGH OUR SHELTER. ADDITIONALLY, LOW-COST SPAY AND NEUTER SERVICES AND VACCINATION SERVICES ARE PROVIDED TO THE PUBLIC. 295472 715869 PUBLIC SERVICE INCLUDES THE TRAP-NEUTER-RETURN PROGRAM (TNR) WHICH ALLOWS FERAL CATS TO BE SPAYED AND NEUTERED AND PROVIDED WITH VACCINATIONS. ADDITIONALLY, PUBLIC SERVICE INCLUDES FUNCTIONS RELATED TO ANIMAL SERVICES IN CARSON CITY, NEVADA INCLUDING: DOG LICENSING, BITE INVESTIGATIONS, REPORTING LOST AND FOUND ANIMALS AND ENFORCEMENT OF STATE AND LOCAL ANIMAL REGULATIONS, EXCEPT WILDLIFE. 5799034 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 201 1 0 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 0 X X THE ORGANIZATION 7758562000 2825 LONGLEY LANE B RENO NV 89502 KRIS WELLS PRESIDENT 1.00 X X 0 0 0 RITA EISSMANN VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE BERGGREN CPA SECRETARY 1.00 X X 0 0 0 KRISTEN CHINVARASOPAK CPA TREASURER 1.00 X X 0 0 0 BRITTON GRIFFITH DIRECTOR 1.00 X 0 0 0 JEFF PANKO DIRECTOR 1.00 X 0 0 0 AMY BURKETT DIRECTOR 1.00 X 0 0 0 RAYMOND GONZALEZ DIRECTOR 1.00 X 0 0 0 NANCY WENZEL ESQ DIRECTOR 1.00 X 0 0 0 BRITTANY COOPER ESQ DIRECTOR 1.00 X 0 0 0 JOAN DEES DIRECTOR 1.00 X 0 0 0 KEN FURLONG DIRECTOR 1.00 X 0 0 0 PAULA THOMPSON DIRECTOR 1.00 X 0 0 0 CAROL BOND DIRECTOR 1.00 X 0 0 0 JAY SCHUERMAN DIRECTOR 1.00 X 0 0 0 MAX MARGULIES DIRECTOR 1.00 X 0 0 0 STEPHEN FESTA DIRECTOR 1.00 X 0 0 0 ROBERTY KIRCHMAN DIRECTOR 1.00 X 0 0 0 GREGORY HALL CHIEF EXECUTIVE OFFICER 40.00 X 144515 0 4309 PHILIP NEFF CHIEF FINANCIAL OFFICER 40.00 X 83624 0 4309 RORY ADAMS CHIEF OPERATING OFFICER 40.00 X 28019 0 0 JESSICA SLATIN DVM VETERINARY DIRECTOR 40.00 X 123943 0 989 EMILY MATZKE DVM VETERINARIAN 40.00 X 116402 0 4096 SKYLAR KOLL DVM VETERINARIAN 40.00 X 101197 0 4309 597700 0 18012 4 0 0 0 0 678412 4822854 363904 5501266 CONTRACT FEES 900099 713629 713629 ADOPTION SERVICES 900099 505126 505126 CLINIC SERVICES 900099 122734 122734 OTHER FEES 900099 2240 2240 1343729 214217 214217 4572605 4589381 -16776 -16776 -16776 480882 228294 252588 252588 7295024 1343729 0 450029 264775 226622 33202 4951 3747135 3213274 462449 71412 345938 279378 63766 2794 303514 255014 42390 6110 23400 23400 103094 103094 248347 195231 53116 78758 78758 256488 111878 107382 37228 71832 29861 33583 8388 429919 402716 27203 53560 31207 22353 1367 74 1293 91027 81925 9102 60633 57424 3209 SUPPLIES 627470 608960 18510 DONATED SUPPLIES & SERV 257305 233850 23455 REPAIRS & MAINTENANCE 81510 69998 11512 PRINTING 61780 1622 54407 5751 7107852 5799034 1130219 178599 2406240 1813786 943286 812523 69104 67725 2321861 42206 2343789 1452472 928325 891317 14345289 12722739 18173 2288889 21032278 18639185 384403 341933 100000 670112 0 48805 1054515 490738 X 17546338 15760881 2431425 2387566 19977763 18148447 21032278 18639185 187172 -2016488 0 X X 0 1 X 1 0 X 4961067 4270132 3099148 8184557 5501266 26016170 4961067 4270132 3099148 8184557 5501266 26016170 4733856 21282314 243252 218097 152244 118757 214217 946567 130916 175163 138058 149988 252588 846713 27809450 0.76530 0.76200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15288576 200000 -1819047 31173 103094 13535262 11273381 2414303 1724580 27138 96550 15288576 9945564 1423654 27219 68618 11273381 8692153 166158 1584710 433481 63976 9945564 8975220 228890 -391089 58989 61879 8692153 0.86000 0.14000 1 0 6000 258278 264278 543325 170064 373261 1536186 1282408 253778 891317 OTHER CURRENT ASSETS 98143 RIGHT OF USE LEASE ASSETS 2190746 2288889 RIGHT OF USE LEASE OBLIGATIONS 48805 48805 X 5462041 -2016488 286599 -103094 -1832983 7295024 0 7295024 7291357 286599 286599 7004758 103094 103094 7107852 PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE SOCIETY DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES DUCK RACES 253801 253801 113982 HEELS AND HOUNDS 223655 223655 97623 1 3426 3426 16689 480882 480882 228294 228294 252588 X PET FOOD AND SUPPLIES 989 257305 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST GIVEN TO THE FINANCE COMMITTEE AND THE CEO FOR REVIEW. NEXT, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY REQUIRES A SIGNED STATEMENT OF UNDERSTANDING BY ALL KEY STAFF,VOLUNTEERS AND BOARD MEMBERS REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION. THE PROCESS INCLUDES REVIEWING COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE. RECOMMENDATIONS BY THE EXECUTIVE COMMITTEE ARE ALSO TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. ADDDITIONALLY, AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE AVAILABLE ON THE SOCIETY'S WEBSITE. PART X11, LINE 2C THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELECTION OF THE AUDITORS AND OVERSEEING THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.