Civic Intelligence

12 Hills Dog Rescue

EIN 45-3368698 • 501(c)3 • Walthill, NE

Profile

To rescue and rehabilitate local dogs

3175 H AveWalthill, NE 68067

12hillsdogrescue.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$3,765

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,165

Up $16,371 (+19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$101,165

Up $16,371 (+19%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$98,015

Up $22,310 (+29%) from 2024

Expenses

Up

$81,644

Up $24,174 (+42%) from 2024

Net Income

Down

$16,371

Down $1,864 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2018: $17,418Liabilities 2018: $386Net Assets 2018: $17,0322018Assets 2019: $33,596Liabilities 2019: $386Net Assets 2019: $33,2102019Assets 2020: $50,426Net Assets 2020: $50,4262020Assets 2021: $74,132Net Assets 2021: $74,1322021Assets 2022: $67,216Net Assets 2022: $67,2162022Assets 2023: $66,559Liabilities 2023: $0Net Assets 2023: $66,5592023Assets 2024: $84,794Liabilities 2024: $0Net Assets 2024: $84,7942024Assets 2025: $101,165Liabilities 2025: $0Net Assets 2025: $101,1652025

Highlighted filing

2025

Assets$101,165
Liabilities$0
Net Assets$101,165
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2018: $45,428Expenses 2018: $45,322Net Income 2018: $1062018Revenue 2019: $56,168Expenses 2019: $39,990Net Income 2019: $16,1782019Revenue 2020: $62,188Expenses 2020: $44,972Net Income 2020: $17,2162020Revenue 2021: $76,369Expenses 2021: $52,663Net Income 2021: $23,7062021Revenue 2022: $66,110Expenses 2022: $73,026Net Income 2022: -$6,9162022Revenue 2023: $62,486Expenses 2023: $63,143Net Income 2023: -$6572023Revenue 2024: $75,705Expenses 2024: $57,470Net Income 2024: $18,2352024Revenue 2025: $98,015Expenses 2025: $81,644Net Income 2025: $16,3712025

Highlighted filing

2025

Revenue$98,015
Expenses$81,644
Net Income$16,371
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,165
Liabilities
$0
Net assets
$101,165
Revenue
$98,015
Expenses
$81,644
Net income
$16,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.98$0.82$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.76$0.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.66$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.76$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.62$0.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.56$0.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$98,015
Mission and Program Overview

Mission

Rescue and rehabilitate local dogs

To rescue and rehabilitate local dogs

Program Services

DescriptionGrantsExpenses
TO RESCUE AND REHABILITATE DOGS LOCATED IN WALTHILL NEBRASKA AND SURROUNDING AREAS-$81,643
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA BALLDirectorFT$3,765-$3,765
CHARLES BRIGGSPresidentFT$0--
NOLA BRIGGSVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
12 Hills Dog Rescue
EIN
45-3368698
In Care Of
% CHARLES BRIGGS
Phone
4029220736
Address
3175 H AVE, Walthill, NE 68067

Signing Officer

Name
Charles Briggs
Title
Director
Phone
4028465100
Signed
2026-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Logans Tax Service
Address
1901 Cornhusker Dr 145, South Sioux City, NE 68776
Preparer
Terry Logan
Phone
4024941561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 2,047INSURANCE 1,970FEED 6,472SUPPLIES 13,087VET CARE 14,362LIC FEES 183TRANSPORTATION 703”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENDA BALL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Day to day operations and management
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES BRIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04028465100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03175 H AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walthill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101165
IRS990EZ/GrossReceiptsAmt098015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018153
IRS990EZ/LandAndBuildingsGrp/EOYAmt018153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101165
IRS990EZ/OccupancyRentUtltsAndMaintAmt07270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOLA BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND REHABILITATE LOCAL DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND REHABILITATE DOGS LOCATED IN WALTHILL NEBRASKA AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081644
IRS990EZ/TotalProgramServiceExpensesAmt081643
IRS990EZ/TotalRevenueAmt098015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt012HILLSDOGRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345839
IRS990ScheduleA/TotalSupportAmt0345839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 2,047INSURANCE 1,970FEED 6,472SUPPLIES 13,087VET CARE 14,362LIC FEES 183TRANSPORTATION 703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028465100
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 HILLS DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt012HI
ReturnHeader/Filer/EIN0453368698
ReturnHeader/Filer/InCareOfNm0% CHARLES BRIGGS
ReturnHeader/Filer/PhoneNum04029220736
ReturnHeader/Filer/USAddress/AddressLine1Txt03175 H AVE
ReturnHeader/Filer/USAddress/CityNm0Walthill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460826294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logans Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Cornhusker Dr 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068776
ReturnHeader/PreparerPersonGrp/PhoneNum04024941561
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY LOGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-13T13:49:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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