Civic Intelligence

Central Nebraska Humane Society Incorporated

990 • Fiscal year 2016 • EIN 47-0493705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileCENTRALNEBRASKAHUMANESOCIETY.COM
1312 Sky Park RdGrand Island, NE 68801

(308) 385-5579

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,493,859

Up $84,003 (+6.0%) from 2015

Net Assets

Up

$1,389,802

Up $22,105 (+1.6%) from 2015

Liabilities

Up

$104,057

Up $61,898 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Down

$1,055,493

Down $107,322 (-9.2%) from 2015

Expenses

Down

$1,033,470

Down $50,223 (-4.6%) from 2015

Net Income

Down

$22,023

Down $57,099 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,765,187Liabilities 2010: $253,939Net Assets 2010: $1,511,2482010Assets 2011: $1,537,748Liabilities 2011: $53,103Net Assets 2011: $1,484,6452011Assets 2012: $1,492,087Liabilities 2012: $58,475Net Assets 2012: $1,433,6122012Assets 2013: $1,462,163Liabilities 2013: $37,006Net Assets 2013: $1,425,1572013Assets 2014: $1,389,936Liabilities 2014: $101,308Net Assets 2014: $1,288,6282014Assets 2015: $1,409,856Liabilities 2015: $42,159Net Assets 2015: $1,367,6972015Assets 2016: $1,493,859Liabilities 2016: $104,057Net Assets 2016: $1,389,8022016Assets 2017: $1,333,975Liabilities 2017: $114,349Net Assets 2017: $1,219,6262017Assets 2018: $1,354,657Liabilities 2018: $98,297Net Assets 2018: $1,256,3602018Assets 2019: $1,348,320Liabilities 2019: $93,105Net Assets 2019: $1,255,2152019Assets 2020: $1,430,849Liabilities 2020: $183,700Net Assets 2020: $1,247,1492020Assets 2021: $1,432,232Liabilities 2021: $89,979Net Assets 2021: $1,342,2532021Assets 2022: $1,360,081Liabilities 2022: $90,948Net Assets 2022: $1,269,1332022Assets 2024: $1,626,452Liabilities 2024: $101,632Net Assets 2024: $1,524,8202024

Highlighted filing

2016

Assets$1,493,859
Liabilities$104,057
Net Assets$1,389,802
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $891,382Expenses 2010: $720,473Net Income 2010: $170,9092010Expenses 2011: $755,2342011Expenses 2012: $775,8752012Revenue 2013: $834,764Expenses 2013: $856,349Net Income 2013: -$21,5852013Revenue 2014: $936,991Expenses 2014: $1,073,505Net Income 2014: -$136,5142014Revenue 2015: $1,162,815Expenses 2015: $1,083,693Net Income 2015: $79,1222015Revenue 2016: $1,055,493Expenses 2016: $1,033,470Net Income 2016: $22,0232016Revenue 2017: $823,134Expenses 2017: $993,651Net Income 2017: -$170,5172017Revenue 2018: $978,832Expenses 2018: $940,057Net Income 2018: $38,7752018Revenue 2019: $846,607Expenses 2019: $849,817Net Income 2019: -$3,2102019Revenue 2020: $767,026Expenses 2020: $775,092Net Income 2020: -$8,0662020Revenue 2021: $998,989Expenses 2021: $903,885Net Income 2021: $95,1042021Revenue 2022: $877,377Expenses 2022: $949,548Net Income 2022: -$72,1712022Revenue 2024: $1,038,962Expenses 2024: $1,108,854Net Income 2024: -$69,8922024

Highlighted filing

2016

Revenue$1,055,493
Expenses$1,033,470
Net Income$22,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,144,121
Mission and Program Overview

Mission

To provide shelter to lost and homeless animals, to educate the community about the humane care and treatment of all animals, to advocate animal welfare and to further the bond between people and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,413$1,294,124▲ $5,711
Savings and Temporary Cash Investments$60,850$127,295▲ $66,445
Loans From Officers Directors-$75,000-
Inventories for Sale or Use$5,131$4,191▼ $940
Prepaid Expenses and Deferred Charges$5,111$4,085▼ $1,026
Investments in Publicly Traded Securities$1,831$2,001▲ $170
Accounts Receivable$1,450--
Cash and Non-Interest-Bearing Accounts$400$255▼ $145
Total Assets$1,409,856$1,493,859▲ $84,003
Other Assets Total$46,670$61,908▲ $15,238
Liabilities
Other Liabilities$16,713$18,374▲ $1,661
Mortgage Notes Payable Secured by Investment Property$14,956--
Accounts Payable and Accrued Expenses$10,490$10,683▲ $193
Total Liabilities$42,159$104,057▲ $61,898
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,614$1,354,311▲ $16,697
Temporarily Rstr Net Assets$30,083$35,491▲ $5,408
Total Net Assets Fund Balance$1,367,697$1,389,802▲ $22,105
Total Liabilities and Net Assets / Fund Balance$1,409,856$1,493,859▲ $84,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,435$429,904$1,507,339
Equipment$52,009$171,537$223,546
Land$84,800-$84,800
Other Land Buildings$40,603$42,873$83,476
Leasehold Improvements$39,277$32,026$71,303
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leisa RowePresident -
Ashley GlandtBoard Member
Brad KisslerBoard Member
Charla MillerBoard Member
Chris ShenkBoard Member
Christine SchagerBoard Member
Doug CramerBoard Member
Jeanne SimonsBoard Member
Jeff VinsonBoard Member
Jen BarkerBoard Member
Keith MingusBoard Member
Mallory ZelasneyBoard Member
Marty GordonBoard Member
Penny MuirheadBoard Member
Teresa WayneBoard Member
Tim McmullenBoard Member
Tim PlateBoard Member
Vicki HansenBoard Member
Jeff BerggrenBaord Member
Chasity CrossExec Directo
Megan WichmanSecretary
Alicia JonakTreasurer
Tiffany ReindersVice Preside
Tanya HansenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,852
Program Service Revenue
$536,297
Investment Income
$-1,714
Other Revenue
$-19,942
All Other Contributions
$352,868
Change in Net Assets
$22,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$46,037Replacement Costs
Other Non Cash Contri Table1$30,827Replacement Costs
Total Noncash Contributions4$76,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,211
Revenue Not Reported on Financial Statements
$-37,718
Revenue Not Reported on Form 990
$82
Other Revenue Adjustments
$-37,718
Total Revenue per Audited Statements
$1,093,293
Total Revenue per Form 990
$1,055,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,936
Other Expenses$416,534
Total Fundraising Expense$98,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,926$4,269$16,173$502,368
Occupancy$106,207$5,280-$111,487
Depreciation Depletion$78,047$8,672-$86,719
Comp Disqual Persons-$45,578-$45,578
Payroll Taxes$35,524$3,674$1,192$40,390
Other Employee Benefits$25,154$2,602$844$28,600
Insurance$12,175$3,766-$15,941
Fees for Services Accounting-$10,703-$10,703
Advertising$5,744--$5,744
Office Expenses$4,262$474-$4,736
Other Expenses$4,216$468$80,635$4,684
Fees for Services Other$4,085--$4,085
All Other Expenses$2,460--$2,460
Conferences and Meetings$1,047--$1,047
Interest$184--$184
Total Functional Expenses$849,140$85,486$98,844$1,033,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,188
Total Expenses per Audited Statements$1,071,188
Total Expenses per Form 990$1,033,470
Expenses Not Reported on Financial Statements$-37,718
Other Expense Adjustments$-37,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,756
Fundraising Gross Income$51,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angus Giving Ci$57,183-$1,438-
Furball$154,771$51,110$80,281$-29,171
Total Events$239,094$51,110$83,756$-32,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$15,158
Payroll Taxes Payable$2,095
Other Withholdings$667
Sales Tax Payable$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance director and selected officers of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and all tax filings are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Nebraska Humane Society
EIN
47-0493705
Phone
3083855579
Address
1312 SKY PARK RD, GRAND ISLAND, NE 68801

Signing Officer

Name
Tanya Hansen
Title
Vice-president
Phone
3083855305
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Hansen
Formed
1966
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
47
Volunteers
278

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Lachelle Beltz
Phone
3083825720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 37,718 direct fundraising expenses -37,718”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation granted tax-exempt status as a charitable organization under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -37,718”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses -37,718”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,859
Liabilities
$104,057
Net assets
$1,389,802
Revenue
$1,055,493
Expenses
$1,033,470
Net income
$22,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.52$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.88$0.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$1.00$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.26$0.98$0.94$0.04
2017Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$0.82$0.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.06$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.16$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.94$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.83$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.48$0.76
2010Summary only. Only limited summary data is available for this year.$1.77$0.25$1.51$0.89$0.72$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits