2024-08-06T00:01:57-05:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-01-01 470376622 CAPITAL HUMANE SOCIETY CAPI 4024414488 2320 PARK BLVD LINCOLN NE 685023327 JASON OTTO CHAIR 4024414488 2024-07-18 1 0 KILEY A WIECHMAN CPA P00661523 4024234343 2024-07-18 2023 2024-08-08 14:25:15Z JASON OTTO 2320 PARK BLVD LINCOLN NE 685023327 5059125 0 X WWW.CAPITALHUMANESOCIETY.ORG X 1902 NE CAPITAL HUMANE SOCIETY SERVES AND UNITES OUR COMMUNITY BY PROVIDING RESOURCES AND SUPPORT FOR PET OWNERS, CARING FOR DISPLACED ANIMALS, AND CONNECTING HOMELESS PETS WITH FAMILIES THROUGH ADOPTION. 15 15 95 504 0 0 2627324 2312309 1294635 1409692 143754 99334 108502 162937 4174215 3984272 0 3000 0 0 2056212 2469924 0 0 542123 1393507 1779511 3449719 4252435 724496 -268163 13380855 13818467 833360 1060896 12547495 12757571 CAPITAL HUMANE SOCIETY SERVES AND UNITES OUR COMMUNITY BY PROVIDING RESOURCES AND SUPPORT FOR PET OWNERS, CARING FOR DISPLACED ANIMALS, AND CONNECTING HOMELESS PETS WITH FAMILIES THROUGH ADOPTION. 0 0 3275450 3000 1409692 CAPITAL HUMANE SOCIETY SERVES THE COMMUNITY BY SHELTERING HOMELESS PETS, ADVOCATING FOR ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET CARE. 3275450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 30 0 1 95 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MATT MADCHARO 4024414484 2320 PARK BLVD LINCOLN NE 68502 APRIL RIMPLEY DIRECTOR 1.00 X 0 0 0 MATT ROBERTS DIRECTOR 1.00 X 0 0 0 JASON OTTO VICE CHAIR 1.00 X X 0 0 0 SCOTT VYSKOCIL DIRECTOR 1.00 X 0 0 0 MORGAN GERTSEISEN DIRECTOR 1.00 X 0 0 0 SHEILA DORSEY VINTON DIRECTOR 1.00 X 0 0 0 CHAD THIES CHAIR 1.00 X X 0 0 0 JAIME HEMMERLING TREASURER 1.00 X X 0 0 0 MARY JO GILLESPIE DIRECTOR 1.00 X 0 0 0 DANIELLE HENRICKSEN DIRECTOR 1.00 X 0 0 0 BARB BETTIN SECRETARY 1.00 X X 0 0 0 VICKI HUFF EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 GERRY FINNEGAN DIRECTOR 1.00 X 0 0 0 PERRY PIRSCH DIRECTOR 1.00 X 0 0 0 JON SEVENKER DIRECTOR 1.00 X 0 0 0 MATT MADCHARO EXECUTIVE DIRECTOR 50.00 X 116591 0 9790 116591 0 9790 1 0 0 0 0 2312309 60437 2312309 BOARDING/CREMATION 900099 825560 825560 ADOPTION FEES & CLASSES 900099 455719 455719 MISCELLANEOUS 900099 128413 128413 1409692 92250 92250 1039068 993496 38488 45572 -38488 7084 7084 205806 42869 162937 162937 3984272 1409692 0 262271 3000 3000 127857 44750 44750 38357 1990874 1754547 55169 181158 28658 22714 1372 4572 165459 143886 5757 15816 157076 133758 7187 16131 1212 1212 24108 24108 34291 34291 12187 12187 82200 35818 30879 15503 46998 46998 432023 406102 25921 18427 18427 5550 5550 284453 236096 48357 ANIMAL CARE 364799 364799 FUNDRAISING 210149 210149 COST OF SALES 114937 114937 DONATED GOODS 60437 60437 87740 15043 72697 4252435 3275450 434862 542123 523962 270051 629041 240282 209047 266152 32989 31475 3837 0 11549004 2780416 8448126 8768588 3376081 4135296 157772 106623 13380855 13818467 198696 177765 610000 764000 24664 119131 833360 1060896 X 10751309 11459348 1796186 1298223 12547495 12757571 13380855 13818467 -268163 478239 0 X X 0 1 X 1 0 X 2504807 1616157 1461332 2605328 2251872 10439496 2504807 1616157 1461332 2605328 2251872 10439496 400049 10039447 72126 68822 76022 82047 92250 391267 10830763 5763770 0.92690 0.92830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236733 205895 69525 1373103 1362277 -90520 35024 1236733 1164463 232781 34967 1362277 25000 888437 284148 33122 1164463 25000 25000 0.33477 0.66523 0.00000 0 0 1208694 1208694 9168194 2185536 6982658 1020635 477140 543495 151481 117740 33741 8768588 OPERATING LEASE LIABILITIES 119131 119131 X 4776891 478239 305802 784041 3992850 34291 -42869 -8578 3984272 4566815 305802 42869 348671 4218144 34291 34291 4252435 PART V, LINE 4: ENDOWMENT PRINCIPAL IS RESTRICTED IN PERPETUITY. THE EARNINGS CAN BE USED TO SUPPORT CURRENT OPERATING BUDGET NEEDS AND REPLACEMENT OF FACILITIES AND EQUIPMENT. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE SOCIETY HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE ANNUAL DINNER 138420 138420 34470 PET WALK 67386 67386 8399 205806 205806 42869 42869 162937 X FOOD AND SUPPLIES 0 60437 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 FOR EACH DIRECTOR SERVING AS THE CHAIR OF THE BOARD, THAT DIRECTOR'S TERM IS EXTENDED FOR ONE ADDITIONAL YEAR, WITHOUT APPLYING THE LIMIT OF TWO CONSECUTIVE FULL THREE-YEAR TERMS IF THEY SERVE AS CHAIR IN THE FINAL YEAR OF THEIR SECOND THREE-YEAR TERM. ACTIONS WITHOUT A MEETING. ANY ACTION REQUIRING A VOTE OR PERMITTED TO BE VOTED ON AT A MEETING OF THE BOARD OF DIRECTORS OR OF ANY COMMITTEE MAY BE TAKEN WITHOUT A MEETING IF 3/4 OF THE MEMBERS OF THE BOARD OR OF ANY COMMITTEE VOTE UNANIMOUSLY IN WRITING, INCLUDING ELECTRONIC COMMUNICATIONS, TO TAKE ACTION WITHOUT A MEETING AND TO APPROVE THE SPECIFIC ACTION. PREIOUSLY ALL MEMBERS HAD TO VOTE UNANIMOUSLY. CHANGED THE EXECUTIVE COMMITTEE TO INCLUDE 6 MEMBERS RATHER THAN 5 AND ADDED THE IMMEDIATE PAST CHAIR AS THE ADDITIONAL MEMBER. A QUORUM IS NOW CONSIDERED 4 RATHER THAN 3. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND VOTED ON FOR ACCEPTANCE BY THE BOARD OF DIRECTORS PRIOR TO BEING SUMITTTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND THE KEY EMPLOYEE SIGN NEW COPIES OF THE POLICY EACH YEAR. THE KEY EMPLOYEE AND THE BOARD CHAIR REVIEW THE DOCUMENTS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY WHEN THEY ARE IN THE PROCESS OF APPROVING THE CURRENT YEAR'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO BE PICKED UP AT THE CAPITAL HUMANE SOCIETY'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 2C: CAPITAL HUMANE SOCIETY HAS A FINANCE-INVESTMENT-AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT.