Civic Intelligence

Platte Valley Humane Society

EIN 47-0659715 • 501(c)3 • Columbus, NE

Profile

To teach and promote humane education for the health, treatment, and protection of animals, aid and protect animals, cooperate with the city, county, and state authorities in the enforcement of laws pertaining to animals, obtain union of effort in humane work for animals, and to do generally all things in connection with the above.

PO Box 251Columbus, NE 68602-0251

http//WWW/PAWSANDCLAWSNE.ORG

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$623,853

Down $33,555 (-5.1%) from 2023

Liabilities

Down

$14

Down $7,353 (-100%) from 2023

Net Assets

Down

$623,839

Down $26,202 (-4.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$249,058

Down $58,692 (-19%) from 2023

Expenses

Down

$275,260

Down $25,022 (-8.3%) from 2023

Net Income

Down

-$26,202

Down $33,670 (-451%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $284,079Liabilities 2010: $94,018Net Assets 2010: $190,0612010Assets 2011: $265,903Liabilities 2011: $3,3462011Assets 2012: $292,532Liabilities 2012: $3,213Net Assets 2012: $289,3192012Assets 2013: $296,124Liabilities 2013: $3,551Net Assets 2013: $292,5732013Assets 2014: $325,597Liabilities 2014: $1,868Net Assets 2014: $323,7292014Assets 2015: $395,864Liabilities 2015: $3,186Net Assets 2015: $392,6782015Assets 2016: $392,416Liabilities 2016: $1,437Net Assets 2016: $390,9792016Assets 2017: $378,744Liabilities 2017: $1,737Net Assets 2017: $377,0072017Assets 2018: $389,905Liabilities 2018: $4,901Net Assets 2018: $385,0042018Assets 2019: $583,497Liabilities 2019: $4,712Net Assets 2019: $578,7852019Assets 2020: $629,472Liabilities 2020: $5,799Net Assets 2020: $623,6732020Assets 2021: $677,886Liabilities 2021: $2,930Net Assets 2021: $674,9562021Assets 2022: $633,731Liabilities 2022: $6,814Net Assets 2022: $626,9172022Assets 2023: $657,408Liabilities 2023: $7,367Net Assets 2023: $650,0412023Assets 2024: $623,853Liabilities 2024: $14Net Assets 2024: $623,8392024

Highlighted filing

2024

Assets$623,853
Liabilities$14
Net Assets$623,839
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $184,220Expenses 2010: $134,726Net Income 2010: $49,4942010Revenue 2011: $197,119Expenses 2011: $124,628Net Income 2011: $72,4912011Revenue 2012: $165,266Expenses 2012: $138,502Net Income 2012: $26,7642012Revenue 2013: $154,405Expenses 2013: $151,151Net Income 2013: $3,2542013Revenue 2014: $182,913Expenses 2014: $151,757Net Income 2014: $31,1562014Revenue 2015: $226,323Expenses 2015: $157,374Net Income 2015: $68,9492015Revenue 2016: $166,841Expenses 2016: $168,540Net Income 2016: -$1,6992016Revenue 2017: $161,183Expenses 2017: $175,155Net Income 2017: -$13,9722017Revenue 2018: $181,539Expenses 2018: $168,416Net Income 2018: $13,1232018Revenue 2019: $342,737Expenses 2019: $203,703Net Income 2019: $139,0342019Revenue 2020: $229,125Expenses 2020: $196,295Net Income 2020: $32,8302020Revenue 2021: $213,159Expenses 2021: $218,706Net Income 2021: -$5,5472021Revenue 2022: $222,351Expenses 2022: $238,068Net Income 2022: -$15,7172022Revenue 2023: $307,750Expenses 2023: $300,282Net Income 2023: $7,4682023Revenue 2024: $249,058Expenses 2024: $275,260Net Income 2024: -$26,2022024

Highlighted filing

2024

Revenue$249,058
Expenses$275,260
Net Income-$26,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$623,853
Liabilities
$14
Net assets
$623,839
Revenue
$249,058
Expenses
$275,260
Net income
-$26,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$2.49$2.75$0.26
2023Summary only. Only limited summary data is available for this year.$6.57$0.07$6.50$3.08$3.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.07$6.27$2.22$2.38$0.16
2021Summary only. Only limited summary data is available for this year.$6.78$0.03$6.75$2.13$2.19$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.06$6.24$2.29$1.96$0.33
2019Summary only. Only limited summary data is available for this year.$5.83$0.05$5.79$3.43$2.04$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.05$3.85$1.82$1.68$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.77$1.61$1.75$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$1.67$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$2.26$1.57$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.83$1.52$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.93$1.54$1.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.89$1.65$1.39$0.27
2011Summary only. Only limited summary data is available for this year.$2.66$0.03$1.97$1.25$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.94$1.90$1.84$1.35$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$222,351
Mission and Program Overview

Mission

To teach and promote humane education for the health, treatment, and protection of animals, aid and protect animals, cooperate with the city, county, and state authorities in the enforcement of laws pertaining to animals, obtain union of effort in humane work for animals, and to do generally all things in connection with the above.

Teach and promote humane education for the health, treatment and protection of animals, aid and protect animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,304$439,611▼ $55,693
Land, Buildings, and Equipment, Net$182,582$194,120▲ $11,538
Total Assets$677,886$633,731▼ $44,155
Liabilities
Accounts Payable and Accrued Expenses$2,930$6,814▲ $3,884
Total Liabilities$2,930$6,814▲ $3,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,956$626,917▼ $48,039
Total Net Assets Fund Balance$674,956$626,917▼ $48,039
Total Liabilities and Net Assets / Fund Balance$677,886$633,731▼ $44,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,260$183,734-
Other Land Buildings$33,223--
Equipment$54,178--
Leasehold Improvements$32,459--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jenny GearhartPresident
Susan LittlefieldVice President
Deb PotterExecutive Director
Patrick PorterSecretary
Rod WachterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,451
Program Service Revenue
$40,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,958
Change in Net Assets
$-15,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,085
Other Expenses$106,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,336$0$0$122,336
Occupancy$20,537$0$0$20,537
Payroll Taxes$8,749$0$0$8,749
Other Expenses$3,483$0$0$3,483
Insurance$1,787$1,688$0$3,475
Advertising$2,099$0$0$2,099
Fees for Services Accounting$0$1,750$0$1,750
Office Expenses$0$1,139$0$1,139
Interest$0$94$0$94
Total Functional Expenses$233,397$4,671$0$238,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Platte Valley Humane Society
EIN
47-0659715
Phone
4025625683
Address
PO Box 251, Columbus, NE 68602-0251

Signing Officer

Name
Deb Potter
Title
Executive Director
Phone
4025625683
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Potter
Formed
1979
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
200

Preparer

Firm
Ienn Bookkeeping and Tax Service
Address
3222 15th Street, COLUMBUS, NE 68601
Preparer
Jeannie Ienn EA
Phone
4025633899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990”

Pt VI, Line 11B

“Board reviews and accepts tax return and financial data.”

Pt VI, Line 19

“Govering documents disclosure explanation”

Pt VI, Line 19

“Documents are made available to anyone requesting them”

Pt VI, Line 19

“at physical location.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teach and promote humane education for the health, treatment and protection of animals, aid and protect animals.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02099
IRS990/AdvertisingGrp/TotalAmt02099
IRS990/AllOtherContributionsAmt0141958
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeannie Ienn
IRS990/BooksInCareOfDetail/PhoneNum04025633899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1607
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09603
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040900
IRS990/CYRevenuesLessExpensesAmt0-15717
IRS990/CYSalariesCompEmpBnftPaidAmt0131085
IRS990/CYTotalExpensesAmt0238068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To teach and promote humane education for the health, treatment and protection of animals, aid and protect animals, cooperate with the city, county, and state authorities in the enforcement of laws pertaining to animals, obtain union of effort in humane work for animals, and to do generally all things in connection with the above.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenny Gearhart
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Littlefield
IRS990/Form990PartVIISectionAGrp/PersonNm2Rod Wachter
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Porter
IRS990/Form990PartVIISectionAGrp/PersonNm4Deb Potter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01688
IRS990/InsuranceGrp/ProgramServicesAmt01787
IRS990/InsuranceGrp/TotalAmt03475
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt094
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194120
IRS990/LandBldgEquipCostOrOtherBssAmt0377854
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029890
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teach and promote humane education for the health, treatment and protection of animals, aid and protect animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674956
IRS990/NetAssetsOrFundBalancesEOYAmt0626917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020537
IRS990/OccupancyGrp/TotalAmt020537
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Veterinary
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053648
IRS990/OtherExpensesGrp/ProgramServicesAmt19177
IRS990/OtherExpensesGrp/ProgramServicesAmt211581
IRS990/OtherExpensesGrp/ProgramServicesAmt33483
IRS990/OtherExpensesGrp/TotalAmt053648
IRS990/OtherExpensesGrp/TotalAmt19177
IRS990/OtherExpensesGrp/TotalAmt211581
IRS990/OtherExpensesGrp/TotalAmt33483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08749
IRS990/PayrollTaxesGrp/TotalAmt08749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deb Potter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/BusinessCd3812910
IRS990/ProgramServiceRevenueGrp/BusinessCd4812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Spay/neuter/rabies
IRS990/ProgramServiceRevenueGrp/Desc2Boarding
IRS990/ProgramServiceRevenueGrp/Desc3Pet Boutique
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4269
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt091919
IRS990/PYProgramServiceRevenueAmt031160
IRS990/PYRevenuesLessExpensesAmt0-5547
IRS990/PYSalariesCompEmpBnftPaidAmt0126787
IRS990/PYTotalExpensesAmt0218706
IRS990/PYTotalRevenueAmt0213159
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01096767
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096767
IRS990ScheduleA/TotalSupportAmt01103373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0257994
IRS990ScheduleD/EquipmentGrp/BookValueAmt054178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032459
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033223
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and accepts tax return and financial data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Govering documents disclosure explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to anyone requesting them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at physical location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677886
IRS990/TotalAssetsEOYAmt0633731
IRS990/TotalAssetsGrp/BOYAmt0677886
IRS990/TotalAssetsGrp/EOYAmt0633731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181451
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02930
IRS990/TotalLiabilitiesEOYAmt06814
IRS990/TotalLiabilitiesGrp/BOYAmt02930
IRS990/TotalLiabilitiesGrp/EOYAmt06814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626917
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01060
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0233397
IRS990/TotalProgramServiceRevenueAmt040900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02816 Husker Lane
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0pawsandclawsne.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Potter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04025625683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Platte Valley Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0470659715
ReturnHeader/Filer/PhoneNum04025625683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 251
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0686020251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202484188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IENN BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03222 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068601
ReturnHeader/PreparerPersonGrp/PhoneNum04025633899
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Ienn EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T09:13:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Potter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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