Civic Intelligence

Paws R Us Animal Shelter

EIN 20-3341643 • Gretna, NE

22794 Lincoln RdGretna, NE 68028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$554,347

Down $23,582 (-4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$554,347

Down $23,582 (-4.1%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$82,125

Down $13,117 (-14%) from 2023

Expenses

Up

$105,707

Up $10,701 (+11%) from 2023

Net Income

Down

-$23,582

Down $23,818 (-10092%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $660,146Liabilities 2019: $0Net Assets 2019: $660,1462019Assets 2020: $644,000Liabilities 2020: $1,912Net Assets 2020: $642,0882020Assets 2021: $620,836Liabilities 2021: $1,455Net Assets 2021: $619,3812021Assets 2022: $584,220Liabilities 2022: $6,527Net Assets 2022: $577,6932022Assets 2023: $577,929Liabilities 2023: $0Net Assets 2023: $577,9292023Assets 2024: $554,347Liabilities 2024: $0Net Assets 2024: $554,3472024

Highlighted filing

2024

Assets$554,347
Liabilities$0
Net Assets$554,347
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $670,100Expenses 2019: $31,218Net Income 2019: $638,8822019Revenue 2020: $75,665Expenses 2020: $93,723Net Income 2020: -$18,0582020Revenue 2021: $103,248Expenses 2021: $125,955Net Income 2021: -$22,7072021Revenue 2022: $97,454Expenses 2022: $139,142Net Income 2022: -$41,6882022Revenue 2023: $95,242Expenses 2023: $95,006Net Income 2023: $2362023Revenue 2024: $82,125Expenses 2024: $105,707Net Income 2024: -$23,5822024

Highlighted filing

2024

Revenue$82,125
Expenses$105,707
Net Income-$23,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,347
Liabilities
$0
Net assets
$554,347
Revenue
$82,125
Expenses
$105,707
Net income
-$23,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.82$1.06$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.78$0.97$1.39$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.01$6.19$1.03$1.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.02$6.42$0.76$0.94$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$6.70$0.31$6.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY NEWMANPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Paws R US Animal Shelter
EIN
20-3341643
Phone
4023320565
Address
22794 LINCOLN RD, GRETNA, NE 68028

Signing Officer

Name
Betsy Newman
Title
President
Phone
4023320565
Signed
2025-08-01

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Nathan T Heinemann
Phone
4026144315
Raw XML Appendix268 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.

Path#Value
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32020-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42021-04-07
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0577929
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0554347
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03001
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0549595
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0577929
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0554347
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011328
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011328
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0170
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0558
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011158
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ANIMAL SHELTER PROVIDING CARE, HOUSING, AND ADOPTION SERVICES FOR STRAY AND FERAL CATS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OUTBUILDING
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SHED
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PET SUPPLIES, VET, PROPERTY M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt226690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt065000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0BETSY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt065000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt065000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023320565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS R US ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0203341643
ReturnHeader/Filer/PhoneNum04023320565
ReturnHeader/Filer/USAddress/AddressLine1Txt022794 LINCOLN RD
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460542344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011920 BURT ST SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541573
ReturnHeader/PreparerPersonGrp/PhoneNum04026144315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN T HEINEMANN
ReturnHeader/ReturnTs02025-08-08T15:24:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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