2025-12-15T13:19:52-05:00 2025-01-31 884122381 Boone & Associates LLC 11225 Davenport St Ste 108 Omaha NE 68154 990 2024-02-01 470655586 Town and Country Humane Society % Rachel Drews TOWN 4023395355 14110 S 84th St Papillion NE 68046 RACHEL DREWS Treasurer 4023203825 2025-12-14 true true ANGEAL T BOONE CPA P00172338 4023203825 2025-12-15 2024 2025-03-06 01:10:19Z Bethany Clark 14110 S 84th St Papillion NE 68046 490775 false X N/A X 1984 NE No kill animal sanctuary shelter specializing in adoption and providing assistance to owners in need. 7 7 20 0 0 886280 370849 141595 106861 117 5827 3786 3414 1031778 486951 0 0 276966 280603 0 0 248835 223261 525801 503864 505977 -16913 1500484 1489184 -1228 4385 1501712 1484799 No kill animal sanctuary shelter specializing in adoption and providing assistance to owners in need. false false 346015 454510 No kill animal sanctuary shelter specializing in adoption and providing assistance to owners in need. 346015 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 20 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true false false false X Bethany Clark 4028805759 14110 S 84th St Papillion NE 68046 X Elizabeth Charbonneau Member 2.00 0.00 X 0 0 0 Bethany Clark Vice President 2.00 0.00 X 0 0 0 Keeley Lammers Treasurer 2.00 0.00 X 0 0 0 Rachel Drews Treasurer 2.00 0.00 X 0 0 0 Cora Martinez Member 1.00 0.00 X 0 0 0 Jessica Corbin Animal Welface 1.00 0.00 X 0 0 0 Heidi Winter Vice President 0.00 2.00 X 0 0 0 0 0 0 0 false false false 370849 370849 Adoption Fees 900099 46830 46830 Grooming and Boarding 900099 58651 58651 Medical Income 900099 1380 1380 106861 5827 5827 6350 6350 6350 6350 0 888 3824 -2936 -2936 486951 116102 0 0 236253 177189 59064 44350 33262 11088 12000 12000 10618 10618 1387 1387 92395 46197 46198 1711 1711 238 238 11147 5574 5573 Vetting Fees 80300 80300 Dues and Subscriptions 9842 9842 Microchips 1868 1868 Business Expense 1558 1558 197 197 503864 346015 157849 0 1092742 206610 9450 252004 316107 66304 244803 249803 603692 153489 177075 1500484 1489184 5655 4385 -6883 -1228 4385 X 1501712 1484799 1501712 1484799 1500484 1489184 -16913 0 X false false false X 212054 279324 555715 1033330 477710 2558133 212054 279324 555715 1033330 477710 2558133 205842 2352291 294 60 23 117 5832 6326 37290 2225 39515 2603974 624264 0.90330 0.90300 X 214946 214946 15349 12643 2706 36295 20715 15580 49517 32946 16571 249803 Improvements 153489 Cat Kennels 23586 177075 Committee meeting documentation Part VI line 8b THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THEGOVERNING BODY, AND AS SUCH THERE WOULD BE NO CONTEMPORANEOUS DOCUMENTATIONOF THOSE MEETINGS. Form 990 governing body review Part VI line 11 THE FORM 990 WILL BE PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FORREVIEW PRIOR TO SUBMISSION. Conflict of interest policy compliance Part VI line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE ADISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCESIN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULDCONTRIBUTE TO A CONFLICT OF INTEREST ARISING. A PERSON WHO HAS A CONFLICTOF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARDS ORCOMMITTEES DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS ANDTO RESPOND TO QUESTIONS. THE PERSON HAVING THE CONFLICT OF INTEREST MAYNOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THEMEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. Other officer or key employee compensation Part VI line 15b TOWN AND COUNTRY HUMANE SOCIETY DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR,TOP MANAGEMENT OFFICIAL, OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLYCOMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR THE ORGANIZATION TO HAVE APROCESS TO DETERMINE COMPENSATION FOR THOSE POSITIONS. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALSTATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.