2026-07-22T16:12:41-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 470376622 CAPITAL HUMANE SOCIETY CAPI 4024414488 2320 PARK BLVD LINCOLN NE 685023327 JAIME HEMMERLING CHAIR 4024414488 2026-07-16 1 ZACHARY N FOWLER CPA P01214092 4024234343 2026-07-08 2025 2025-03-06 01:10:19Z JAIME HEMMERLING 2320 PARK BLVD LINCOLN NE 685023327 7857513 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. 14 14 78 710 0 0 3102535 2933036 2138026 2963245 637597 284649 139427 187916 6017585 6368846 3000 3000 0 0 3089107 3510638 0 0 635314 2157065 2398074 5249172 5911712 768413 457134 13972104 14206896 647465 284029 13324639 13922867 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 4665598 3000 2963245 CAPITAL HUMANE SOCIETY SERVES THE COMMUNITY BY SHELTERING HOMELESS PETS, ADVOCATING FOR ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET CARE. CAPITAL HUMANE SOCIETY ALSO PROVIDES VALUABLE SERVICES FOR PETS AND PET OWNERS IN THE COMMUNITY THROUGH ITS STRANSKY VETERINARY CENTER AND PAWSITIVE IMPACT PROJECT PROGRAM. THE STRANSKY VETERINARY CENTER PROVIDES AFFORDABLE, LOW-COST, HIGH-QUALITY SPAY/NEUTER, PREVENTATIVE VETERINARY CARE, AND PET DENTAL CARE SERVICES TO THE PUBLIC. THE PAWSITIVE IMPACT PROJECT PROVIDES INCOME-QUALIFIED PET OWNERS WITH ACCESS TO A PET FOOD & SUPPLY PANTRY AND ASSISTANCE VOUCHERS TO HELP CARE FOR AND KEEP THEIR PETS. 4665598 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 78 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MATT MADCHARO 4024414488 2320 PARK BLVD LINCOLN NE 68502 JON SEVENKER EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 JASON OTTO IMMEDIATE PAST 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 DIRECTOR 1.00 X 0 0 0 JAIME HEMMERLING CHAIR 1.00 X X 0 0 0 MARY JO GILLESPIE DIRECTOR 1.00 X 0 0 0 DANIELLE HENRICKSEN SECRETARY 1.00 X X 0 0 0 BARB BETTIN VICE CHAIR 1.00 X X 0 0 0 VICKI HUFF DIRECTOR 1.00 X 0 0 0 JILL SMITH DIRECTOR 1.00 X 0 0 0 BRADY TORPIN TREASURER 1.00 X 0 0 0 ROBERT SUAREZ DIRECTOR 1.00 X 0 0 0 MATT MADCHARO EXECUTIVE DIRECTOR 45.00 X 137313 0 10911 KELLY ANDERSON DIRECTOR OF VETERINARY MED 40.00 X 145941 0 5798 MICHAELA BURHOOP VETERINARIAN 40.00 X 124795 0 4575 JACOB BORNSCHLEGL DIRECTOR OF VETERINARY MED 40.00 X 129973 0 9732 DANE TERHUNE VETERINARIAN 40.00 X 135833 0 3816 673855 0 34832 5 0 1 0 0 385 2932651 169618 2933036 ANIMAL SHELTER SERVICES CONTRACTS 900099 1439739 1439739 PUBLIC VETERINARY SERVICES 900099 545116 545116 ADOPTION FEES & CLASSES 900099 509264 509264 MISCELLANEOUS 900099 239402 239402 END OF LIFE SERVICES 900099 229724 229724 2963245 132562 132562 1583985 1431859 39 152126 -39 152087 152087 244685 385 56769 187916 187916 6368846 2963245 0 472565 3000 3000 149940 44982 59976 44982 2860601 2637349 105726 117526 64809 58135 3190 3484 208759 190455 8890 9414 226529 202320 12184 12025 485 485 27419 27419 30659 30659 74868 74868 113670 60719 36869 16082 70524 70524 471434 443148 28286 31144 31144 5419 5419 379433 314929 64504 ANIMAL CARE 383532 383532 COST OF SALES 309921 309921 FUNDRAISING 262183 262183 DONATED GOODS 169618 169618 67765 17108 50657 5911712 4665598 610800 635314 1366720 1290269 141839 140228 185360 337587 22376 26448 12107268 3437785 8767421 8669483 3419844 3650562 68544 92319 13972104 14206896 100519 185887 467089 0 79857 98142 647465 284029 X 11817089 12377713 1507550 1545154 13324639 13922867 13972104 14206896 457134 141094 0 X X 0 1 X 1 0 X 1461332 2605328 2251872 3102535 2933007 12354074 1461332 2605328 2251872 3102535 2933007 12354074 556463 11797611 76022 82047 92250 94488 132561 477368 12831442 8849899 0.91940 0.90430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1148354 86581 49770 1185165 1373103 170205 394954 1148354 1236733 205895 69525 1373103 1362277 -90520 35024 1236733 1164463 232781 34967 1362277 0.22927 0.77073 0 0 1209525 1209525 9617357 2747363 6869994 1138350 560307 578043 142036 130115 11921 8669483 OPERATING LEASE LIABILITIES 98142 98142 X 6734229 141094 198179 339273 6394956 30659 -56769 -26110 6368846 6136001 198179 56769 254948 5881053 30659 30659 5911712 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, 2025, 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 160374 385 159989 47560 PET WALK 84696 84696 9209 245070 385 244685 56769 56769 187916 X X X 0 0 0 0 0 0 0 0 0 KELLY ANDERSON DIRECTOR OF VETERINARY MED 145941 0 0 0 0 0 5798 0 0 0 151739 0 0 0 X FOOD AND SUPPLIES 0 169618 FMV 0 0 0 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.