Civic Intelligence

Nebraska Humane Society Foundation

990 • Fiscal year 2011 • EIN 47-0825555

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileNEHUMANESOCIETY.ORG
8929 Fort Street68134
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,025,563

Up $190,711 (+2.4%) from 2010

Net Assets

Up

$8,001,563

Up $166,711 (+2.1%) from 2010

Liabilities

Up

$24,000

Up $24,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$878,946

Up $541,765 (+161%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,834,852Liabilities 2010: $0Net Assets 2010: $7,834,8522010Assets 2011: $8,025,563Liabilities 2011: $24,000Net Assets 2011: $8,001,5632011Assets 2012: $8,814,144Liabilities 2012: $0Net Assets 2012: $8,814,1442012Assets 2013: $11,020,337Liabilities 2013: $75,000Net Assets 2013: $10,945,3372013Assets 2014: $11,838,011Liabilities 2014: $0Net Assets 2014: $11,838,0112014Assets 2015: $11,597,035Liabilities 2015: $0Net Assets 2015: $11,597,0352015Assets 2016: $13,082,708Liabilities 2016: $0Net Assets 2016: $13,082,7082016Assets 2017: $16,637,262Liabilities 2017: $0Net Assets 2017: $16,637,2622017Assets 2018: $14,999,393Liabilities 2018: $0Net Assets 2018: $14,999,3932018Assets 2019: $18,975,679Liabilities 2019: $0Net Assets 2019: $18,975,6792019Assets 2020: $20,397,734Liabilities 2020: $0Net Assets 2020: $20,397,7342020Assets 2021: $25,671,661Liabilities 2021: $0Net Assets 2021: $25,671,6612021Assets 2022: $25,805,817Liabilities 2022: $9,990Net Assets 2022: $25,795,8272022Assets 2023: $30,287,292Liabilities 2023: $9,990Net Assets 2023: $30,277,3022023Assets 2024: $33,756,236Liabilities 2024: $0Net Assets 2024: $33,756,2362024

Highlighted filing

2011

Assets$8,025,563
Liabilities$24,000
Net Assets$8,001,563
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $337,1812010Expenses 2011: $878,9462011Expenses 2012: $434,9152012Revenue 2013: $1,480,788Expenses 2013: $60,042Net Income 2013: $1,420,7462013Revenue 2014: $760,125Expenses 2014: $485,561Net Income 2014: $274,5642014Revenue 2015: $774,981Expenses 2015: $625,848Net Income 2015: $149,1332015Revenue 2016: $1,416,057Expenses 2016: $653,670Net Income 2016: $762,3872016Revenue 2017: $3,639,919Expenses 2017: $1,153,409Net Income 2017: $2,486,5102017Revenue 2018: $1,122,561Expenses 2018: $1,198,236Net Income 2018: -$75,6752018Revenue 2019: $1,797,134Expenses 2019: $1,210,704Net Income 2019: $586,4302019Revenue 2020: $852,863Expenses 2020: $1,199,687Net Income 2020: -$346,8242020Revenue 2021: $5,965,037Expenses 2021: $1,387,181Net Income 2021: $4,577,8562021Revenue 2022: $5,913,139Expenses 2022: $1,664,496Net Income 2022: $4,248,6432022Revenue 2023: $3,212,780Expenses 2023: $1,537,941Net Income 2023: $1,674,8392023Revenue 2024: $1,703,917Expenses 2024: $675,009Net Income 2024: $1,028,9082024

Highlighted filing

2011

Revenue-
Expenses$878,946
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,547,185
Mission and Program Overview

Mission

Organized exclusively for the benefit of the nebraska humane society, a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
47-0825555
Raw XML AppendixShowing 400 of 471 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PROVIDE SUPPORT FOR THE OPERATION OF THE NEBRASKA HUMANE SOCIETY AND FOR SPECIFIC USES AS DESIGNATED BY DONORS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EFFECTIVE JANUARY 1, 2010, THE SOCIETY AND THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY UNCERTAIN TAX POSITIONS. THE ADOPTION OF ASC 740 DID NOT HAVE AN EFFECT ON THE SOCIETY'S OR THE FOUNDATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. THE SOCIETY AND THE FOUNDATION ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ALLOCATION RECORDED AS EQUITY TRANSACTION ON FINANCIAL STATEMENTS 827,635.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE NEBRASKA HUMANE SOCIETY FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY. FUNDS ARE ALLOCATED TO THE SOCIETY UNDER THE FOUNDATION'S INVESTMENT AND SPENDING POLICY, WHICH WAS DEVELOPED IN ACCORDANCE WITH UPMIFA. THE FUNDS ALLOCATED ARE AVAILABLE FOR UNRESTRICTED EXPENDITURE BY THE SOCIETY, AND ARE USED IN ACCORDANCE WITH THE OVERALL MISSION OF THE NEBRASKA HUMANE SOCIETY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY, A 501(C)(3) ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NEBRASKA HUMANE SOCIETY
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IRS990ScheduleO/GeneralExplanation/Explanation0THREE MEMBERS OF THE BOARD OF DIRECTORS OF THE NEBRASKA HUMANE SOCIETY FOUNDATION ARE REQUIRED TO BE THE CHAIRMAN, THE TREASURER, AND THE CHAIRMAN OF THE FINANCE COMMITTEE OF THE NEBRASKA HUMANE SOCIETY, AND ONE MEMBER IS TO BE THE PRESIDENT OR PRESIDENT'S DESIGNEE OF FRIENDS FOREVER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED AT THE FEBRUARY BOARD MEETING EACH YEAR TO BE COMPLETED BY EACH BOARD MEMBER;THESE ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -395,860.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITOR. THE COMMITTEE MEETS WITH THE AUDITORS EACH YEAR AT THE CONCLUSION OF THE AUDIT TO REVIEW THE AUDIT RESULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108929 FORT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OMAHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068134
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0470378997
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEBRASKA HUMANE SOCIETY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ANIMAL CONTROL AND CARE, ADOPTION, LICENSING AND EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0161851
IRS990/TemporarilyRestrictedNetAssets/EOY0150752
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108929 FORT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068134
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENISE NOSEK
IRS990/TheBooksAreInCareOf/TelephoneNumber04024447800
IRS990/TotalAssets/BOY07834852
IRS990/TotalAssetsBOY07834852
IRS990/TotalAssets/EOY08025563

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,025,563
Liabilities
$24,000
Net assets
$8,001,563
Revenue
-
Expenses
$878,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.00$33.8$1.70$0.68$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.01$30.3$3.21$1.54$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.01$25.8$5.91$1.66$4.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$5.97$1.39$4.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$0.85$1.20$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$1.80$1.21$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$1.12$1.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$3.64$1.15$2.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.42$0.65$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.77$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.76$0.49$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$1.48$0.06$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.00$8.81$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.02$8.00$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.34