Civic Intelligence

Nebraska Humane Society Foundation

990 • Fiscal year 2017 • EIN 47-0825555

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

8929 Fort StreetOmaha, NE 68134

(402) 444-7800

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,637,262

Up $3,554,554 (+27%) from 2016

Net Assets

Up

$16,637,262

Up $3,554,554 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,639,919

Up $2,223,862 (+157%) from 2016

Expenses

Up

$1,153,409

Up $499,739 (+76%) from 2016

Net Income

Up

$2,486,510

Up $1,724,123 (+226%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,637,262
Liabilities$0
Net Assets$16,637,262

Operations Trend

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

2017

Revenue$3,639,919
Expenses$1,153,409
Net Income$2,486,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,114,173
Mission and Program Overview

Mission

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

The organization's primary purpose is to provide support for the nebraska humane society, a 501(c) (3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,997,302$16,567,159▲ $3,569,857
Pledges and Grants Receivable$85,406$70,103▼ $15,303
Total Assets$13,082,708$16,637,262▲ $3,554,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,883,566$13,453,423▲ $3,569,857
Permanently Rstr Net Assets$3,113,736$3,113,736→ $0
Temporarily Rstr Net Assets$85,406$70,103▼ $15,303
Total Net Assets Fund Balance$13,082,708$16,637,262▲ $3,554,554
Total Liabilities and Net Assets / Fund Balance$13,082,708$16,637,262▲ $3,554,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,082,708$2,549,088▲ $2,158,876-$16,637,262
2016$11,597,035$789,606▲ $1,349,738-$13,082,708
2015$11,838,011$440,639▼ $55,768-$11,597,035
2014$10,945,337$378,655▲ $999,581-$11,838,011
2013$8,814,144$412,267▲ $1,779,268-$10,945,337
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,088
Program Service Revenue
$0
Investment Income
$1,090,831
Other Revenue
$0
All Other Contributions
$2,549,088
Change in Net Assets
$2,486,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,813
Revenue Not Reported on Financial Statements
$2,624,106
Revenue Not Reported on Form 990
$1,068,045
Other Revenue Adjustments
$2,544,391
Total Revenue per Audited Statements
$2,083,858
Total Revenue per Form 990
$3,639,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,065,426
Other Expenses$87,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,065,426--$1,065,426
Fees for Service Investment Mgmnt Fees-$79,715-$79,715
Other Expenses-$8,268-$8,268
Total Functional Expenses$1,065,426$87,983$0$1,153,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,153,409
Expenses Not Reported on Financial Statements$1,145,141
Other Expense Adjustments$1,065,426
Expenses per Audited Statements$8,268
Total Expenses per Audited Statements$8,268
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Humane SocietyOmaha, NE501(c)3Provide Support for the Nebraska Humane Society, a 501(c)(3) Organization.$1,065,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Three 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.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board of directors prior to filing the return.

Form 990, Part VI, Section B, Line 12C

A 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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Humane Society Foundation
EIN
47-0825555
Phone
4024447800
Address
8929 FORT STREET, OMAHA, NE 68134

Signing Officer

Name
Pauli Bishop
Title
Chief Financial Officer
Phone
4024447800
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hintz
Formed
1999
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Masimore Magnuson & Assoc Pc
Address
11440 WEST CENTER ROAD SUITE B, OMAHA, NE 68144-4483
Preparer
Rodney Anderson
Phone
4023340600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

FORM 990, PART XII, LINE 2C:

The 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.

Financial Statement Notes

PART V, LINE 4:

Provide support for the operation of the nebraska humane society and for specific uses as designated by donors.

PART X, LINE 2:

In accordance with asc 740, income taxes, the society has evaluated its tax positions and determined that its tax positions are more-likely-than-not to be sustained upon examination. Accordingly, the society believes there are no unrecognized benefits or applicable interest and penalties that should be recorded. Tax returns are subject to review and examination by federal, state and local authorities. The society and foundation are no longer subject to examination for years before 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions recorded as equity transaction on financial statement 2,544,391.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Allocation recorded as equity transaction on financial statements 1,065,426.

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470378997
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01065426
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NEBRASKA HUMANE SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01065426
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013082708
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02549088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016637262
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01065426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02158876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt074092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011597035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0789606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013082708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0579578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01349738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt088166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011838011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0440639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011597035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0537682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt068780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010945337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0378655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011838011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0416782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08814144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0412267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010945337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01779268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01145141
IRS990ScheduleD/ExpensesSubtotalAmt08268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt079715
IRS990ScheduleD/InvestmentExpensesNotIncldAmt079715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01068045
IRS990ScheduleD/OtherExpensesNotIncludedAmt01065426
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02544391
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18720
IRS990ScheduleD/RevenueNotReportedAmt01068045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02624106
IRS990ScheduleD/RevenueSubtotalAmt01015813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR THE OPERATION OF THE NEBRASKA HUMANE SOCIETY AND FOR SPECIFIC USES AS DESIGNATED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE SOCIETY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE SOCIETY BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE SOCIETY AND FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS RECORDED AS EQUITY TRANSACTION ON FINANCIAL STATEMENT 2,544,391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ALLOCATION RECORDED AS EQUITY TRANSACTION ON FINANCIAL STATEMENTS 1,065,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01153409
IRS990ScheduleD/TotalRevenuePerForm990Amt03639919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01065426
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY, A 501(C)(3) ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEBRASKA HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0470378997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08929 FORT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE 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/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBRASKA HUMANE SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470378997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL CONTROL AND CARE, ADOPTION, LICENSING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08929 FORT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070103
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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