2025-10-17T15:06:48-05:00 2024-12-31 880189498 CUPIT MILLIGAN OGDEN & WILLIAMS 1695 MEADOW WOOD LANE STE 100 RENO NV 895026511 990 2024-01-01 880072720 NEVADA HUMANE SOCIETY NEVA 7758562000 2825 LONGLEY LANE B RENO NV 89502 CHAD MARTINSON TREASURER 7758562000 2025-10-17 1 0 MELVIN L WILLIAMS CPA P00160504 7758275055 2024 2025-03-06 01:10:19Z CHAD MARTINSON 2825 LONGLEY LANE B RENO NV 89502 20322461 0 X WWW.NEVADAHUMANESOCIETY.ORG X 1932 NV TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES. 11 11 177 1263 0 0 5110748 7267964 1462194 2013251 1647241 1412257 206133 51546 8426316 10745018 0 0 0 0 5025924 5933348 0 0 835124 2613173 3415646 7639097 9348994 787219 1396024 19963340 21510032 558028 710019 19405312 20800013 TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES. 0 0 3905650 869519 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 ASSISTANCE 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 2024, THE SOCIETY PLACED APPROXIMATELY 8,500 ANIMALS IN NEW HOMES MAKING WASHOE COUNTY AND CARSON CITY SOME OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS. 2378035 330752 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. 1097741 825174 PUBLIC SERVICE INCLUDES: 1) TRAP-NEUTER-RETURN PROGRAM (TNR) WHICH ALLOWS FERAL CATS TO BE SPAYED AND NEUTERED AND PROVIDED WITH VACCINATIONS. 2)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. 3)PET PANTRY WHICH DISTRIBUTED 199,080 POUNDS OF PET FOOD TO 15,072 FAMILIES IN 2024. 7381426 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 177 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 RAYMOND GONZALEZ PRESIDENT 1.00 X X 0 0 0 NANCY WENZEL VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN FESTA TREASURER 1.00 X X 0 0 0 LAURA RAYMOND SECRETARY 1.00 X X 0 0 0 RITA EISSMANN DIRECTOR 1.00 X 0 0 0 TAYLOR ADAMS DIRECTOR 1.00 X 0 0 0 CORY SOLFERINO DIRECTOR 1.00 X 0 0 0 ALEX VELTO DIRECTOR 1.00 X 0 0 0 CHAD MARTINSON DIRECTOR 1.00 X 0 0 0 RONALD SIMPKINS DIRECTOR 1.00 X 0 0 0 DAVE COCHRAN DIRECTOR 1.00 X 0 0 0 TYSON CROSS DIRECTOR 1.00 X 0 0 0 JERLEEN BRYANT CEO 40.00 X 185939 0 6048 PHILIP NEFF CFO 40.00 X 93969 0 6018 TRENT BINGHAM COO 40.00 X 95087 0 6037 KYLENE DASCHOFSKY MEDICAL DIRECTOR 40.00 X 132759 0 6018 MELISSA DAVIS CHIEF PHILANTHROPY OFFICER 40.00 X 121056 0 6018 VIVIANA REITINGER ASSOCIATE SHELTER VETERINARIAN 40.00 X 105039 0 6035 733849 0 36174 4 0 1 0 0 7267964 742270 7267964 ADOPTION SERVICES 900099 869519 869519 CONTRACT FEES 900099 798561 798561 CLINIC SERVICES 900099 330752 330752 OTHER FEES 900099 14419 14419 2013251 535506 535506 10383973 7000 9511159 3063 872814 3937 876751 876751 95787 56435 39352 39352 10918 6786 4132 4132 OTHER 900099 8062 8062 8062 10745018 2025445 0 1451609 393098 306616 43241 43241 4575942 3704481 507473 363988 597876 416628 154246 27002 366432 297087 39002 30343 12342 12342 29523 29523 124595 124595 179106 101797 66823 10486 73149 65917 3800 3432 297217 197473 35147 64597 178223 82488 4047 91688 600181 541919 54156 4106 44939 20098 17429 7412 9211 1443 6721 1047 100250 90225 10025 70572 66129 4303 140 DONATED SUPPLIES 742270 729725 12545 SUPPLIES 653797 653797 PRINTING & POSTAGE 184156 33799 11430 138927 REPAIRS & MAINTENANCE 79782 71804 7978 36333 163 36170 9348994 7381426 1132444 835124 2013222 1113379 614898 521283 4018 182820 93094 104670 2828517 1178539 863317 1649978 14203966 15821441 109307 2170825 2007154 19963340 21510032 374767 550020 100000 100000 83261 59999 558028 710019 X 17009821 18015226 2395491 2784787 19405312 20800013 19963340 21510032 1396024 -1323 0 X X 0 1 X 1 0 X 3099148 8184557 5501266 5110748 7267964 29163683 3099148 8184557 5501266 5110748 7267964 29163683 5713870 23449813 152244 118757 214217 430172 535505 1450895 138058 149988 252588 206133 39352 786119 31400697 10918 0.74680 0.76890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14818863 300000 1406998 58542 124595 16342724 13535262 2116887 748993 84293 14818863 15288576 200000 -1819047 31173 103094 13535262 11273381 2414303 1724580 27138 96550 15288576 9945564 1423654 27219 68618 11273381 0.87000 0.13000 1 0 6000 258278 264278 721599 206843 514756 1582550 971696 610854 260090 260090 1649978 OTHER CURRENT ASSETS 41025 RIGHT OF USE LEASE ASSETS 1966129 2007154 RIGHT OF USE LEASE OBLIGATIONS 59999 59999 X 10929506 -1323 310406 309083 10620423 124595 124595 10745018 9534805 310406 310406 9224399 124595 124595 9348994 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. PICK OF THE PACK 95787 95787 56435 1 95787 95787 56435 56435 39352 1 X X X 0 0 0 0 0 0 0 0 0 JERLEEN BRYANT CEO 185939 0 0 0 0 0 0 0 6048 0 191987 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY APPROVED BY THE FULL BOARD OF DIRECTORS. THE TERMS OF THE CEO'S COMPENSATION ARE OUTLINED IN A WRITTEN EMPLOYMENT AGREEMENT AND ARE FORMALLY DOCUMENTED. X PET FOOD AND SUPPLIES 1065 742270 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.