Civic Intelligence

Nebraska No Kill Canine Rescue

990EZ • Fiscal year 2017 • EIN 30-0655509

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.NEBRASKANOKILL.ORG
5555 South St Ste 200Lincoln, NE 68506

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,193

Up $1,318 (+8.3%) from 2016

Net Assets

Up

$17,193

Up $1,318 (+8.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$39,859

Up $2,478 (+6.6%) from 2016

Expenses

Up

$38,541

Up $5,586 (+17%) from 2016

Net Income

Down

$1,318

Down $3,108 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$17,193
Liabilities-
Net Assets$17,193
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$39,859
Expenses$38,541
Net Income$1,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$39,859
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.-$34,517
CANINE RESCUE GROUP--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERNERTreasurerPT$0--
HOLLY HARPSTERPresidentPT$0--
JACI HAMMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nebraska No Kill Canine Rescue
EIN
30-0655509
Phone
4024837512
Address
5555 SOUTH ST STE 200, LINCOLN, NE 68506

Signing Officer

Name
Jennifer Berner
Title
Treasurer
Phone
4024837512
Signed
2018-04-23
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 175 office 709 travel 107 conferences/meetings 66 insurance 803 veterinary expense 17,514 supplies & food 1,947 boarding and training 14,702 dues, fees & licenses 354 total 36,377”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix126 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/PersonNm0JENNIFER BERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04024837512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 HERITAGE LAKES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017193
IRS990EZ/GrossReceiptsAmt039859
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017193
IRS990EZ/OccupancyRentUtltsAndMaintAmt01965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY HARPSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACI HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION TO RESCUE, REHABILITATE AND RE-HOME DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANINE RESCUE GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY AND FOOD EXPENSE FOR THE RE-HOMING OF DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038541
IRS990EZ/TotalProgramServiceExpensesAmt034517
IRS990EZ/TotalRevenueAmt039859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEBRASKANOKILL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253712
IRS990ScheduleA/TotalSupportAmt0253712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 175 OFFICE 709 TRAVEL 107 CONFERENCES/MEETINGS 66 INSURANCE 803 VETERINARY EXPENSE 17,514 SUPPLIES & FOOD 1,947 BOARDING AND TRAINING 14,702 DUES, FEES & LICENSES 354 TOTAL 36,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY AND FOOD EXPENSE FOR THE RE-HOMING OF DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024837512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA NO KILL CANINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0300655509
ReturnHeader/Filer/PhoneNum04024837512
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 SOUTH ST STE 200
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:26
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BERNER
ReturnHeader/ReturnTs02018-05-08T11:51:26-05:00
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
$17,193
Liabilities
-
Net assets
$17,193
Revenue
$39,859
Expenses
$38,541
Net income
$1,318
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
2017Detailed filing. Detailed filing data is available for this year.$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