Nonprofit · EIN 47-0792814
ANIMAL SHELTER OF NORTHEAST NEBRASKA INC
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $864,649 | $535,905 | $328,744 | $1,664,378 | $13,741 | $1,650,637 |
| December 31, 2023 | 990 | $395,655 | $518,354 | -$122,699 | $1,343,602 | $23,002 | $1,320,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $736,043
- of which government grants
- $12,350
- Program service revenue
- $89,075
- Investment income
- $20,520
- Net gain from sales of assets
- $482
- Net income from fundraising events
- $7,107
- Net income from sales of inventory
- $7,560
- Other revenue
- $19,011
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $293,610
- Salaries, compensation and benefits (total)
- $317,353
- Professional fundraising fees
- $0
- Accounting fees
- $4,455
- Occupancy
- $49,506
- Depreciation
- $40,492
- Program services (functional)
- $528,758
- Fundraising (functional)
- $7,147
Balance sheet and other
- Total assets, start of year
- $1,343,602
- Total assets, end of year
- $1,664,378
- Total liabilities, end of year
- $13,741
- Net assets, end of year
- $1,650,637
- Land, buildings and equipment
- $1,039,615
- Publicly traded securities
- $538,382
- Net assets without donor restrictions
- $1,650,637
- Gross receipts
- $1,285,141
- Employees
- 18
- Volunteers
- 65
- Year formed
- 1995
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| SUZANN BUGENHAGEN | DIRECTOR Trustee or director | 2 | $0 |
| SISTER KEVIN HERMSEN | DIRECTOR Trustee or director | 2 | $0 |
| JUDY MUNDERLOH | DIRECTOR Trustee or director | 2 | $0 |
| DR KATHLEEN RITZMANN | DIRECTOR Trustee or director | 2 | $0 |
| FRED SCHELLPEPPER | DIRECTOR Trustee or director | 2 | $0 |
| ROB WALTON | DIRECTOR Trustee or director | 2 | $0 |
| SHALLE WOLFF | DIRECTOR Trustee or director | 2 | $0 |
| STEVE NORDHUES | PRESIDENT Officer | 5 | $0 |
| JERRY SOBOTKA | TREASURER Officer | 2 | $0 |
| RYAN STOVER | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| SUZANN BUGENHAGEN | DIRECTOR Trustee or director | 2 | $0 |
| SISTER KEVIN HERMSEN | DIRECTOR Trustee or director | 2 | $0 |
| JUDY MUNDERLOH | DIRECTOR Trustee or director | 2 | $0 |
| DR KATHLEEN RITZMANN | DIRECTOR Trustee or director | 2 | $0 |
| FRED SCHELLPEPPER | DIRECTOR Trustee or director | 2 | $0 |
| ROB WALTON | DIRECTOR Trustee or director | 2 | $0 |
| SHALLE WOLFF | DIRECTOR Trustee or director | 2 | $0 |
| STEVE NORDHUES | PRESIDENT Officer | 5 | $0 |
| JERRY SOBOTKA | TREASURER Officer | 2 | $0 |
| RYAN STOVER | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 E OMAHA AVE, NORFOLK, NE 68701-6193
- Mailing address (990-N for 2011)
- POB 663, Norfolk NE 68702
- Principal officer (990 for 2024)
- STEVE NORDHUES
- Principal officer (990-N for 2011)
- Sister Kevin Hermsen, POB 663, Norfolk NE 68702
- Signed the 990
- JERRY SOBOTKA, TREASURER
- Phone
- (402) 316-4848
- Website
- www.nenehs.org
- Return prepared by
- JACK SOBOTKA CPA PC
Mission
PROVIDE HUMANE CARE OF ABANDONED, NEGLECTED OR ABUSED PETS FOR ADOPTION PURPOSES AND TO EDUCATE THE PUBLIC ABOUT THE PROPER CARE OF ANIMALS.
Program accomplishments
- EXPENSES ASSOCIATED WITH PROVIDING CARE FOR THE ANIMALSExpenses $528,758 · revenue $864,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0792814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,664,378
- Income (IRS master file)
- $1,285,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $864,649 | $535,905 | $1,664,378 | IRS |
| 990 | December 2023 | $395,655 | $518,354 | $1,343,602 | XML |
| 990 | December 2022 | $450,168 | $418,472 | $1,457,520 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Sister Kevin Hermsen | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0792814).
Questions about ANIMAL SHELTER OF NORTHEAST NEBRASKA INC
- What is the EIN of ANIMAL SHELTER OF NORTHEAST NEBRASKA INC?
- The employer identification number (EIN) of ANIMAL SHELTER OF NORTHEAST NEBRASKA INC is 47-0792814.
- Is ANIMAL SHELTER OF NORTHEAST NEBRASKA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ANIMAL SHELTER OF NORTHEAST NEBRASKA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL SHELTER OF NORTHEAST NEBRASKA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL SHELTER OF NORTHEAST NEBRASKA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL SHELTER OF NORTHEAST NEBRASKA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ANIMAL SHELTER OF NORTHEAST NEBRASKA INC?
- The 990 for the year ended December 31, 2024 names STEVE NORDHUES.
- Who are the officers and directors of ANIMAL SHELTER OF NORTHEAST NEBRASKA INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ANIMAL SHELTER OF NORTHEAST NEBRASKA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $864,649, expenses of $535,905 and total assets of $1,664,378 at year end.
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