Civic Intelligence

Pug Partners of Nebraska Inc

EIN 26-3917062 • 501(c)3 • Fort Calhoun, NE

Profile

Rescuing and re-homing pugs in need.

PO Box 752Fort Calhoun, NE 68023

www.pugpartners.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$63,263

Up $4,662 (+8.0%) from 2019

Liabilities

Up

$484

Up $1 (+0.2%) from 2019

Net Assets

Up

$62,779

Up $4,661 (+8.0%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$36,446

Down $35,351 (-49%) from 2019

Expenses

Down

$31,785

Down $18,408 (-37%) from 2019

Net Income

Down

$4,661

Down $16,943 (-78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2014: $7,220Liabilities 2014: $137Net Assets 2014: $7,0832014Assets 2015: $6,889Liabilities 2015: $285Net Assets 2015: $6,6042015Assets 2016: $22,339Liabilities 2016: $228Net Assets 2016: $22,1112016Assets 2017: $26,728Liabilities 2017: $198Net Assets 2017: $26,5302017Assets 2018: $38,051Liabilities 2018: $106Net Assets 2018: $37,9452018Assets 2019: $58,601Liabilities 2019: $483Net Assets 2019: $58,1182019Assets 2020: $63,263Liabilities 2020: $484Net Assets 2020: $62,7792020

Highlighted filing

2020

Assets$63,263
Liabilities$484
Net Assets$62,779
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $56,756Expenses 2014: $57,697Net Income 2014: -$9412014Revenue 2015: $104,808Expenses 2015: $105,287Net Income 2015: -$4792015Revenue 2016: $92,112Expenses 2016: $76,605Net Income 2016: $15,5072016Revenue 2017: $82,579Expenses 2017: $78,160Net Income 2017: $4,4192017Revenue 2018: $76,136Expenses 2018: $64,721Net Income 2018: $11,4152018Revenue 2019: $71,797Expenses 2019: $50,193Net Income 2019: $21,6042019Revenue 2020: $36,446Expenses 2020: $31,785Net Income 2020: $4,6612020

Highlighted filing

2020

Revenue$36,446
Expenses$31,785
Net Income$4,661
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,263
Liabilities
$484
Net assets
$62,779
Revenue
$36,446
Expenses
$31,785
Net income
$4,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.36$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.72$0.50$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.76$0.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.83$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.92$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.57$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$36,446
Mission and Program Overview

Mission

Rescuing and re-homing pugs in need.

Rescuing and re-homing pugs in need

Program Services

DescriptionGrantsExpenses
TO RESCUE AND CARE FOR PUG DOGS UNTIL AN ADOPTION FAMILY CAN BE FOUND-$20,712
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRA HENGGELERPresident-$0--
KRISTI JACOBSTreasurer-$0--
SHANNON GRAPESMember-$0--
KIM CARMENMember-$0--
KELLY ANDERSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Pug Partners of Nebraska
EIN
26-3917062
Phone
8885091940
Address
PO BOX 752, FORT CALHOUN, NE 68023

Signing Officer

Name
Kristi Jacobs
Title
Treasurer
Phone
8885091940
Signed
2020-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 171 office 687 insurance 735 commissions 330 meals and entertainment 16 taxes 935 curly tails expenses 6,520 contributions 151 vet expenses 19,884 pet expenses 677 qb payment fees 240 total 30,346”

Form 990-ez, Part I, Line 20

“LOSS ON INVESTMENT 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 483 484”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum08885091940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 CHERRY HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063263
IRS990EZ/GrossReceiptsAmt036446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0234
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062779
IRS990EZ/OccupancyRentUtltsAndMaintAmt01089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRA HENGGELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON GRAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM CARMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND RE-HOMING PUGS IN NEED
IRS990EZ/ProgramServiceRevenueAmt013758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND CARE FOR PUG DOGS UNTIL AN ADOPTION FAMILY CAN BE FOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031785
IRS990EZ/TotalProgramServiceExpensesAmt020712
IRS990EZ/TotalRevenueAmt036446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUGPARTNERS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0176876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176876
IRS990ScheduleA/TotalSupportAmt0178253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 171 OFFICE 687 INSURANCE 735 COMMISSIONS 330 MEALS AND ENTERTAINMENT 16 TAXES 935 CURLY TAILS EXPENSES 6,520 CONTRIBUTIONS 151 VET EXPENSES 19,884 PET EXPENSES 677 QB PAYMENT FEES 240 TOTAL 30,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 483 484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08885091940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUG PARTNERS OF NEBRASKA
ReturnHeader/Filer/BusinessNameControlTxt0PUGP
ReturnHeader/Filer/EIN0263917062
ReturnHeader/Filer/PhoneNum08885091940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/Filer/USAddress/CityNm0FORT CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515039027
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MCGRAIN
ReturnHeader/ReturnTs02021-01-24T11:02:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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