Civic Intelligence

Platte Valley Humane Society

990 • Fiscal year 2018 • EIN 47-0659715

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization Profilepawsandclawsne.org
PO Box 251Columbus, NE 68602-0251

(402) 562-5683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$389,905

Up $11,161 (+2.9%) from 2017

Net Assets

Up

$385,004

Up $7,997 (+2.1%) from 2017

Liabilities

Up

$4,901

Up $3,164 (+182%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$181,539

Up $20,356 (+13%) from 2017

Expenses

Down

$168,416

Down $6,739 (-3.8%) from 2017

Net Income

Up

$13,123

Up $27,095 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$389,905
Liabilities$4,901
Net Assets$385,004
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$181,539
Expenses$168,416
Net Income$13,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$181,539
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
Land, Buildings, and Equipment, Net$232,621$221,569▼ $11,052
Savings and Temporary Cash Investments$146,123$168,336▲ $22,213
Total Assets$378,744$389,905▲ $11,161
Liabilities
Accounts Payable and Accrued Expenses$1,737$4,901▲ $3,164
Total Liabilities$1,737$4,901▲ $3,164
Net Assets / Fund Balance
Unrestricted Net Assets$377,007$385,004▲ $7,997
Total Net Assets Fund Balance$377,007$385,004▲ $7,997
Total Liabilities and Net Assets / Fund Balance$378,744$389,905▲ $11,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,779$93,541$302,320
Other Land Buildings$12,790$33,530$46,320
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenny GearhartPresident
Douglas WilliamsVice President
Deb PotterExecutive Director
Patrick PorterSecretary
John PerringsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,356
Program Service Revenue
$27,924
Investment Income
$259
Other Revenue
$0
Change in Net Assets
$13,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,702
Other Expenses$61,714
Total Fundraising Expense$3,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,702$0$0$106,702
Depreciation Depletion$13,820$0$0$13,820
Occupancy$11,854$0$0$11,854
Advertising$1,943$0$0$1,943
Other Expenses$1,590$0$0$1,590
Fees for Services Accounting$450$0$0$450
Interest$5$0$0$5
Total Functional Expenses$165,096$0$3,320$168,416
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 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
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Potter
Formed
1979
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

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 Appendix379 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.

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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/TaxablePartyNotificationInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,905
Liabilities
$4,901
Net assets
$385,004
Revenue
$181,539
Expenses
$168,416
Net income
$13,123
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
2018Detailed filing. Detailed filing data is available for this year.$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