Animal Shelter Of Northeast Nebraska Inc is located in Norfolk, NE. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Animal Shelter Of Northeast Nebraska Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Shelter Of Northeast Nebraska Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Animal Shelter Of Northeast Nebraska Inc generated $879.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $372.0k during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HUMANE CARE FOR ABANDONED, NEGLECTED OR ABUSED PETS FOR ADOPTION PURPOSES AND TO EDUCATE THE PUBLIC ABOUT THE PROPER CARE OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES ASSOCIATED WITH PROVIDING CARE FOR THE ANIMALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sister Kevin Hermsen Secretary | Officer | 2 | $0 |
Jerry Sobotka Treasurer | Officer | 2 | $0 |
Ryan Stover President | Officer | 5 | $0 |
Neil Broders Director | Trustee | 2 | $0 |
Jean Allen Director | Trustee | 2 | $0 |
Robin Dolesh Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $32,018 |
All other contributions, gifts, grants, and similar amounts not included above | $733,319 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $765,337 |
Total Program Service Revenue | $100,537 |
Investment income | $11 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,631 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,679 |
Miscellaneous Revenue | $0 |
Total Revenue | $879,059 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $168,942 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,817 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,520 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,137 |
Office expenses | $13,428 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $38,157 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,791 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,734 |
Insurance | $12,049 |
All other expenses | $0 |
Total functional expenses | $371,955 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $298,552 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,600 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,123,369 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,530 |
Total assets | $1,426,051 |
Accounts payable and accrued expenses | $13,888 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $13,888 |
Net assets without donor restrictions | $1,412,163 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,426,051 |
Over the last fiscal year, we have identified 1 grants that Animal Shelter Of Northeast Nebraska Inc has recieved totaling $8,000.
Awarding Organization | Amount |
---|---|
Doggie Do Good Foundation Inc Oneill, NE PURPOSE: SUPPORT ANIMAL SHELTER FACILITY | $8,000 |
Organization Name | Assets | Revenue |
---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Kansas Humane Society Of Wichita Inc Wichita, KS | $11,183,545 | $4,237,330 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |