Civic Intelligence

Nebraska No Kill Canine Rescue

990EZ • Fiscal year 2014 • EIN 30-0655509

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.NEBRASKANOKILL.ORG
PO Box 6295Lincoln, NE 68506-0295

(402) 483-7512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,033

Down $5,909 (-37%) from 2013

Net Assets

Down

$10,033

Down $4,709 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$59,195

Down $11,345 (-16%) from 2013

Expenses

Up

$63,904

Up $2,686 (+4.4%) from 2013

Net Income

Down

-$4,709

Down $14,031 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2013: $15,942Liabilities 2013: $1,200Net Assets 2013: $14,7422013Assets 2014: $10,033Net Assets 2014: $10,0332014Assets 2015: $11,449Net Assets 2015: $11,4492015Assets 2016: $15,875Net Assets 2016: $15,8752016Assets 2017: $17,193Net Assets 2017: $17,1932017Assets 2018: $23,879Net Assets 2018: $23,8792018Assets 2019: $77,556Net Assets 2019: $77,5562019Assets 2020: $95,456Net Assets 2020: $95,4562020Assets 2021: $105,339Net Assets 2021: $105,3392021Assets 2022: $112,623Net Assets 2022: $112,6232022

Highlighted filing

2014

Assets$10,033
Liabilities-
Net Assets$10,033
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $70,540Expenses 2013: $61,218Net Income 2013: $9,3222013Revenue 2014: $59,195Expenses 2014: $63,904Net Income 2014: -$4,7092014Revenue 2015: $46,737Expenses 2015: $45,321Net Income 2015: $1,4162015Revenue 2016: $37,381Expenses 2016: $32,955Net Income 2016: $4,4262016Revenue 2017: $39,859Expenses 2017: $38,541Net Income 2017: $1,3182017Revenue 2018: $37,507Expenses 2018: $30,821Net Income 2018: $6,6862018Revenue 2019: $87,203Expenses 2019: $33,526Net Income 2019: $53,6772019Revenue 2020: $68,014Expenses 2020: $50,114Net Income 2020: $17,9002020Revenue 2021: $83,174Expenses 2021: $73,291Net Income 2021: $9,8832021Revenue 2022: $100,953Expenses 2022: $93,669Net Income 2022: $7,2842022

Highlighted filing

2014

Revenue$59,195
Expenses$63,904
Net Income-$4,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$59,195
Mission and Program Overview

Mission

Organization to rescue, rehabilitate and re-home dogs.

Program Services

DescriptionGrantsExpenses
VETERINARY AND FOOD EXPENSE FOR THE RE-HOMING OF DOGS.-$58,437
CANINE RESCUE GROUP--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERNERTreasurerPT$0--
KARL SKINNERPresidentPT$0--
HOLLY HARPSTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nebraska No Kill Canine Rescue
EIN
30-0655509
Phone
4024837512
Address
PO BOX 6295, LINCOLN, NE 68506-0295

Signing Officer

Name
Karl Skinner
Title
President
Phone
4024837512
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506-2152
Preparer
Jennifer L Berner
Phone
4024837512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,165 office 284 information technology 480 insurance 1,339 veterinary expense 23,148 supplies & food 4,898 boarding and training 29,631 dues, fees & licenses 760 total 61,705”

Form 990-ez, Part II, Line 26

“Spay/neuter deposits 1,200 0”

Form 990-ez, Part III, Line 31

“Veterinary and food expense for the re-homing of dogs.”

Raw XML Appendix120 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04024837512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 HERITAGE LAKES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010033
IRS990EZ/GrossReceiptsAmt059195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010033
IRS990EZ/OccupancyRentUtltsAndMaintAmt01264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY HARPSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION TO RESCUE, REHABILITATE AND RE-HOME DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANINE RESCUE GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY AND FOOD EXPENSE FOR THE RE-HOMING OF DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063904
IRS990EZ/TotalProgramServiceExpensesAmt058437
IRS990EZ/TotalRevenueAmt059195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEBRASKANOKILL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180411
IRS990ScheduleA/TotalSupportAmt0180411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,165 OFFICE 284 INFORMATION TECHNOLOGY 480 INSURANCE 1,339 VETERINARY EXPENSE 23,148 SUPPLIES & FOOD 4,898 BOARDING AND TRAINING 29,631 DUES, FEES & LICENSES 760 TOTAL 61,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAY/NEUTER DEPOSITS 1,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY AND FOOD EXPENSE FOR THE RE-HOMING OF DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024837512
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA NO KILL CANINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0300655509
ReturnHeader/Filer/PhoneNum04024837512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6295
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685060295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685062152
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BERNER
ReturnHeader/ReturnTs02015-05-08T06:10:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,033
Liabilities
-
Net assets
$10,033
Revenue
$59,195
Expenses
$63,904
Net income
-$4,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$1.01$0.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.83$0.73$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.68$0.50$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.87$0.34$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.40$0.39$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.47$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.59$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.71$0.61$0.09