2024-11-15T16:39:02-06:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 470829201 NEBRASKA WILDLIFE REHAB INC NEBR 4022342473 PO BOX 24122 OMAHA NE 68124 LAURA STASTNY EXECUTIVE DIRECTOR 4022342473 2024-11-15 1 0 HANNAH GOSCHA P02133534 4024968800 2024-11-15 2023 2024-10-15 13:58:12Z LAURA STASTNY PO BOX 24122 OMAHA NE 68124 994319 0 X WWW.NEBRASKAWILDLIFEREHAB.ORG X 2000 NE TO REHABILITATE NATIVE NEBRASKA WILDLIFE AND MIGRATORY BIRDS FOR RETURN TO THE WILD, TO PRESERVE AND RESTORE NATIVE HABITATS AND TO EDUCATE YOUTH AND ADULTS ABOUT THE IMPORTANCE OF WILDLIFE AND ECOSYSTEMS BY ENGAGING THEM IN PROJECTS AND ACTIVITIES THAT CONTRIBUTE TO THE WELL-BEING OF OUR NATURAL ENVIRONMENT AND INSPIRE THEM TO TAKE ACTION AND PROTECT IT. 8 7 35 60 0 0 899773 951689 5619 2570 2463 0 7526 421 915381 954680 0 0 0 0 405665 679283 0 0 12091 961700 778314 1367365 1457597 -451984 -502917 5500693 4996817 551064 550105 4949629 4446712 X TO REHABILITATE NATIVE NEBRASKA WILDLIFE AND MIGRATORY BIRDS FOR RETURN TO THE WILD, TO PRESERVE AND RESTORE NATIVE HABITATS AND TO EDUCATE YOUTH AND ADULTS ABOUT THE IMPORTANCE OF WILDLIFE AND ECOSYSTEMS BY ENGAGING THEM IN PROJECTS AND ACTIVITIES THAT CONTRIBUTE TO THE WELL-BEING OF OUR NATURAL ENVIRONMENT AND INSPIRE THEM TO TAKE ACTION AND PROTECT IT. 0 0 985288 WILDLIFE RESCUE, REHABILITATION AND RELEASE. THE ORGANIZATION RESCUED, REHABILITATED AND RELEASED MORE THAN 6,000 WILD ANIMALS AND MIGRATORY BIRDS. 33579 COLLECTIVE FOR YOUTH. THE ORGANIZATION PROVIDED AFTER-SCHOOL ENVIRONMENTAL EDUCATION IN 6 SCHOOLS TO OVER 400 STUDENTS. 46837 HIGH SCHOOL SCIENCE ACADEMY. HSSA IS AN ADVANCED SCIENCE PROGRAM THAT GIVES STUDENTS THE OPPORTUNITY TO EXPLORE COLLEGE-LEVEL TOPICS IN THE BIOLOGICAL SCIENCES. HSSA SERVES 45 STUDENTS ANNUALLY. 250680 250680 1316384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X LAURA STASTNY 4029604366 9777 M STREET OMAHA NE 68127 PHYLLIS FUTCH PRESIDENT 5.00 X X 0 0 0 LYNNE BALDWIN PHD VICE PRESIDENT 1.00 X X 0 0 0 ERIN BAAS CPA TREASURER 1.00 X X 0 0 0 AMY CAMPAGNA DIRECTOR 1.00 X 0 0 0 JILL SIDERIS DIRECTOR 1.00 X 0 0 0 LAURA STASTNY EXECUTIVE DIRECTOR 50.00 X X 66001 0 4815 ALEX DEMPSEY DVM DIRECTOR 1.00 X 0 0 0 PATRICK FAVARA DIRECTOR 1.00 X 0 0 0 66001 0 4815 0 0 0 0 0 500000 451689 951689 EDUCATIONAL PROGRAM FE 110000 2570 2570 2570 32877 39639 -6762 -6762 OTHER INCOME 900099 7183 7183 7183 954680 -4192 0 7183 70816 63734 7082 464630 426003 38627 102624 102624 41213 41213 4598 4598 6611 6611 14460 5729 8731 6781 4952 1829 13081 13081 10798 10798 270280 270280 55820 2779 53041 EDUCATIONAL PROGRAMMING 236864 231590 5274 WILDLIFE REHAB 140180 137127 3053 FUNDRAISING EXPENSES 12091 12091 MISCELLANEOUS EXPENSES 6750 6474 276 1457597 1316384 129122 12091 456933 207375 5504296 714854 5043760 4789442 5500693 4996817 550000 550000 1064 105 551064 550105 X 4949629 4446712 4949629 4446712 5500693 4996817 -502917 0 X X 0 0 0 X 1191221 1645447 869388 899773 951689 5557518 1191221 1645447 869388 899773 951689 5557518 1475256 4082262 232 64 1374 1670 1968 7183 9151 5568339 107592 0.73310 0.68440 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/21 AMOUNT: 1100000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/19 AMOUNT: 1000000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/21 AMOUNT: 250000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/21 AMOUNT: 400000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/20 AMOUNT: 1000000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/19 AMOUNT: 550000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/20 AMOUNT: 500000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/20 AMOUNT: 300000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3202297 173970 3028327 1613468 90800 1522668 688531 450084 238447 4789442 SALES AND USE TAX PAYABLE 105 105 LYNNE BALDWIN BOARD MEMBER 550000 LOAN - CAPITAL CAMPAIGN COMPLETION 0 FORM 990, PART VI, SECTION B, LINE 11B IF DOCUMENT CAN BE REVIEWED AT THE NEXT BOARD MEETING, IT IS DONE AT THAT TIME. IF THERE IS NO BOARD MEETING IN THE REQUIRED TIME FRAME, IT IS SENT TO BOARD MEMBERS BY E-MAIL AND A RETURN E-MAIL APPROVAL (OR OBJECTION) IS REQUIRED FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS.