Civic Intelligence

Blue River Pet Rescue

990EZ • Fiscal year 2017 • EIN 27-4788398

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.blueriverpetrescue.org
1040 South StreetSeward, NE 68434

(402) 643-3681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$205,318

No earlier filing loaded for comparison.

Net Assets

$205,318

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$35,304

No earlier filing loaded for comparison.

Expenses

$18,867

No earlier filing loaded for comparison.

Net Income

$16,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $205,318Liabilities 2017: $0Net Assets 2017: $205,3182017Assets 2018: $422,200Liabilities 2018: $0Net Assets 2018: $422,2002018Assets 2019: $443,391Liabilities 2019: $0Net Assets 2019: $443,3912019Assets 2020: $420,326Liabilities 2020: $0Net Assets 2020: $420,3262020Assets 2021: $402,885Liabilities 2021: $0Net Assets 2021: $402,8852021Assets 2022: $430,139Liabilities 2022: $0Net Assets 2022: $430,1392022Assets 2023: $443,593Liabilities 2023: $4,394Net Assets 2023: $439,1992023Assets 2024: $401,567Liabilities 2024: $2,882Net Assets 2024: $398,6852024

Highlighted filing

2017

Assets$205,318
Liabilities$0
Net Assets$205,318
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $35,304Expenses 2017: $18,867Net Income 2017: $16,4372017Revenue 2018: $240,787Expenses 2018: $23,904Net Income 2018: $216,8832018Revenue 2019: $59,725Expenses 2019: $38,534Net Income 2019: $21,1912019Revenue 2020: $35,791Expenses 2020: $58,856Net Income 2020: -$23,0652020Revenue 2021: $18,719Expenses 2021: $36,160Net Income 2021: -$17,4412021Revenue 2022: $62,830Expenses 2022: $35,576Net Income 2022: $27,2542022Revenue 2023: $71,205Expenses 2023: $62,145Net Income 2023: $9,0602023Revenue 2024: $131,342Expenses 2024: $166,268Net Income 2024: -$34,9262024

Highlighted filing

2017

Revenue$35,304
Expenses$18,867
Net Income$16,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$35,304
Mission and Program Overview

Mission

To provide seward and surrounding counties with care and shelter for pet animals that no longer have homes.

Provide care & shelter for homeless pets

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND SHELTER FROM THE ELEMENTS TO HOMELESS PET ANIMALS THROUGH SECURING QUALIFIED FOSTER CARE FOR ANIMALS ALONG WITH COMPANIONSHIP--
ACQUISITION OF LAND AND BEGINNING CONSTRUCTION OF BUILDING TO ACHIEVE GOAL TO OPERATE SHELTER FACILITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ELLISPresident-$0--
RON WALLMANVice President-$0--
LINDA MOLTHANSecretary-$0--
BRANDI FLYRTreasurer-$0--
TERRI SIEBERTDirector-$0--
SCOTT DINSLAGEDirector-$0--
KRIS BECKLERDirector-$0--
CHERYLL GREINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue River Pet Rescue
EIN
27-4788398
Address
1040 SOUTH STREET, Seward, NE 68434

Signing Officer

Name
Dan Ellis
Title
President
Phone
4026433681
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Patricia Lindner CPA
Address
833 East Seward Street, Seward, NE 68434
Preparer
Patricia Lindner CPA
Phone
4026414133
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUND 30”

Description of other expenses Part I line 16

“Description AmountBOARDING 306OCCUPATION TAX 23ADVERTISING 1,175”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WALLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI FLYR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT DINSLAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS BECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYLL GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01504
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE & SHELTER FOR HOMELESS PETS
IRS990EZ/PrintingPublicationsPostageAmt01815
IRS990EZ/ProgramServiceRevenueAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND SHELTER FROM THE ELEMENTS TO HOMELESS PET ANIMALS THROUGH SECURING QUALIFIED FOSTER CARE FOR ANIMALS ALONG WITH COMPANIONSHIP
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03159
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09311
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/PublicSupportTotal509Amt0118133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09311
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOARDING 306OCCUPATION TAX 23ADVERTISING 1,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026433681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIVER PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0274788398
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0Seward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068434
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.23.131.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470767819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Lindner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 East Seward Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seward
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068434
ReturnHeader/PreparerPersonGrp/PhoneNum04026414133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Lindner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T18:40:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,318
Liabilities
$0
Net assets
$205,318
Revenue
$35,304
Expenses
$18,867
Net income
$16,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$1.31$1.66$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.39$0.71$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.63$0.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.19$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.36$0.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.60$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.41$0.24$2.17
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.35$0.19$0.16