Civic Intelligence

Nebraska No Kill Canine Rescue

990EZ • Fiscal year 2022 • EIN 30-0655509

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,623

Up $7,284 (+6.9%) from 2021

Net Assets

Up

$112,623

Up $7,284 (+6.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$100,953

Up $17,779 (+21%) from 2021

Expenses

Up

$93,669

Up $20,378 (+28%) from 2021

Net Income

Down

$7,284

Down $2,599 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$112,623
Liabilities-
Net Assets$112,623
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$100,953
Expenses$93,669
Net Income$7,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$100,953
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.-$80,160
CANINE RESCUE GROUP--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERNERTreasurer-$0--
DEB PEARSONPresidentPT$0--
ANN BAUERMEISTERSecretary-$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
2023-04-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,250 office 2,044 information technology 884 travel 397 insurance 3,723 veterinary expense 55,724 supplies & food 6,466 boarding and training 17,451 dues, fees & licenses 519 total 89,458”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix123 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/BOYAmt0105339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112623
IRS990EZ/GrossReceiptsAmt0100953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112623
IRS990EZ/OccupancyRentUtltsAndMaintAmt03391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BAUERMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION TO RESCUE, REHABILITATE AND RE-HOME DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANINE RESCUE GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY AND FOOD EXPENSE FOR THE RE-HOMING OF DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093669
IRS990EZ/TotalProgramServiceExpensesAmt080160
IRS990EZ/TotalRevenueAmt0100953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEBRASKANOKILL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0376786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376786
IRS990ScheduleA/TotalSupportAmt0376786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,250 OFFICE 2,044 INFORMATION TECHNOLOGY 884 TRAVEL 397 INSURANCE 3,723 VETERINARY EXPENSE 55,724 SUPPLIES & FOOD 6,466 BOARDING AND TRAINING 17,451 DUES, FEES & LICENSES 519 TOTAL 89,458
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024837512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BERNER
ReturnHeader/ReturnTs02023-05-04T10:39:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,623
Liabilities
-
Net assets
$112,623
Revenue
$100,953
Expenses
$93,669
Net income
$7,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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