Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 47-0659715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$292,532
Up $26,629 (+10%) from 2011
Net Assets
$289,319
No earlier filing loaded for comparison.
Liabilities
Down$3,213
Down $133 (-4.0%) from 2011
Revenue
Down$165,266
Down $31,853 (-16%) from 2011
Expenses
Up$138,502
Up $13,874 (+11%) from 2011
Net Income
Down$26,764
Down $45,727 (-63%) from 2011
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.
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/Compensation/PersonName | 0 | CINDY GEISER |
| CompensationExplanation/Compensation/PersonName | 1 | KARIN RIEGER |
| CompensationExplanation/Compensation/PersonName | 2 | MARY MAGUIRE |
| CompensationExplanation/Compensation/PersonName | 3 | JEANINE TROFHOLZ |
| CompensationExplanation/Compensation/PersonName | 4 | DEB POTTER |
| CompensationExplanation/Compensation/PersonName | 5 | JENNY GEARHART |
| CompensationExplanation/Compensation/PersonName | 6 | LYNN HIGGINS |
| CompensationExplanation/Compensation/PersonName | 7 | JIM SCHAEFER |
| CompensationExplanation/Compensation/PersonName | 8 | MARCIA GOERING |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24370 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41189 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 129298 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26764 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 885 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 167155 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 62 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 241531 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 250093 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 262555 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 262555 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 289319 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 289319 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10827 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CINDY GEISER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KARIN RIEGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY MAGUIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEANINE TROFHOLZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DEB POTTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JENNY GEARHART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LYNN HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JIM SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MARCIA GOERING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1250 |
| IRS990EZ/OtherExpensesTotal | 0 | 51284 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO TEACH AND PROMOTE HUMANE EDUCATION FOR THE HEALTH, TREATMENT, AND PROTECTION OF ANIMALS; AID AND PROTECT ANIMALS; COOPERATE WITH 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO TEACH AND PROMOTE HUMANE EDUCATION FOR THE HEALTH, TREATMENT, AND PROTECTION OF ANIMALS; AID AND PROTECT ANIMALS; COOPERATE WITH 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. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 136900 |
| IRS990EZ/ProgramServiceRevenue | 0 | 37795 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 75506 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1889 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -1889 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3346 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3213 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 251 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68602 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KRISTIN WILLIAMS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4025625683 |
| IRS990EZ/TotalAssets/BOY | 0 | 265901 |
| IRS990EZ/TotalAssets/EOY | 0 | 292532 |
| IRS990EZ/TotalExpenses | 0 | 138502 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 136900 |
| IRS990EZ/TotalRevenue | 0 | 165266 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.PAWSANDCLAWSNE.ORG/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 48125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 129298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 163630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 154852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 121085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 98220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 667085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 146923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 240 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 240 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 618960 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 129298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 163630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 154852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 121085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 98220 |
| IRS990ScheduleA/Total170/Total | 0 | 667085 |
| IRS990ScheduleA/TotalSupport | 0 | 668762 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19465 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19465 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1889 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19465 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19465 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FURBALL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1889 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1889 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1889 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PVHS WALK 183 EXPENSES ADVERTISING 2,297 OFFICE SUPPLIES 1,294 LOAN INTEREST 10 INSURANCE 1,809 FOOD 385 MEDICAL SUPPLIES 13,789 VETERINARY SERVICES 16,820 MEMBERSHIPS & LICENSES 375 MISCELLANEOUS 1,460 OTHER SUPPLIES 1,712 OTHER FUNDRAISING COSTS 1,419 CALENDAR EXPENSE 806 NON-INVESTMENT DEPRECIATION 8,925 TOTAL 51,284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,250 TOTAL 0 1,250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABILITIES 3,346 3,213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO TEACH AND PROMOTE HUMANE EDUCATION FOR THE HEALTH, TREATMENT, AND PROTECTION OF ANIMALS; AID AND PROTECT ANIMALS; COOPERATE WITH 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO TEACH AND PROMOTE HUMANE EDUCATION FOR THE HEALTH, TREATMENT, AND PROTECTION OF ANIMALS; AID AND PROTECT ANIMALS; COOPERATE WITH 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 470659715 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLATTE VALLEY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | PLAT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 251 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | DEB POTTER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 280 3403 27TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 686020280 |
| ReturnHeader/Preparer/Name | 0 | JODI PROCHASKA |
| ReturnHeader/Preparer/Phone | 0 | 4025641366 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T07:13:12-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.