Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$429,476
Down $31,234 (-6.8%) from 2021
Net Assets
Down$429,476
Down $31,234 (-6.8%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,565
Down $56,926 (-62%) from 2021
Expenses
Down$65,799
Down $7,381 (-10%) from 2021
Net Income
Down-$31,234
Down $49,545 (-271%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $34,565
Mission and Program Overview
Mission
Promote pet ownership, implement spay/neuter programs in order to control pet overpopulation, promote the adoption of homeless animals and to be supportive of the animals at north platte animal shelter.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE PET OWNERSHIP, IMPLEMENT SPAY/NEUTER PROGRAMS IN ORDER TO CONTROL PET OVERPOPULATION, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND TO BE SUPPORTIVE OF THE ANIMALS AT NORTH PLATTE ANIMAL SHELTER. | - | $65,799 |
| PROMOTE PET OWNERSHIP, IMPLEMENT SPAY/NEUTER PROGRAMS IN ORDER TO CONTROL PET OVERPOPULATION, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND TO BE SUPPORTIVE OF THE ANIMALS AT NORTH PLATTE ANIMAL SHELTER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO MAYBER | President | PT | $0 | - | - |
| SANDY DEIDEL | Vice Preside | - | $0 | - | - |
| MARCIA EATON | Secretary | - | $0 | - | - |
| AMANDA MARQUETTE | Treasurer | - | $0 | - | - |
| NANCY DECKERT | Board Member | - | $0 | - | - |
| CHRISTIE PARKER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paws-itive Partners Humane Society
- EIN
- 47-0813652
- Phone
- 3085342195
- Address
- PO BOX 1145, NORTH PLATTE, NE 69103
Signing Officer
- Name
- Amanda Marquette
- Title
- Treasurer
- Phone
- 3085342195
- Signed
- 2023-10-05
Preparer
- Firm
- Mcchesney Martin Sagehorn Pc
- Address
- PO BOX 1269, NORTH PLATTE, NE 69103-1269
- Preparer
- Susan W Maline
- Phone
- 3085328850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 1,127 total 1,127”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 250 stationery and office supplie 667 insurance 2,025 miscellaneous expense 648 veterinary expense 53,875 fundraising expenses 5,940 total 63,405”
Form 990-ez, Part III
“Promote pet ownership, implement spay/neuter programs in order to control pet overpopulation, promote the adoption of homeless animals and to be supportive of the animals at north platte animal shelter.”
Form 990-ez, Part III, Line 31
“Promote pet ownership, implement spay/neuter programs in order to control pet overpopulation, promote the adoption of homeless animals and to be supportive of the animals at north platte animal shelter.”
Raw XML Appendix138 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 429476 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31234 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 429476 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 994 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63405 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1127 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PET OWNERSHIP, IMPLEMENT SPAY/NEUTER PROGRAMS IN ORDER TO CONTROL PET OVERPOPULATION, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND TO BE SUPPORTIVE OF THE ANIMALS AT NORTH PLATTE ANIMAL SHELTER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 969 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE PET OWNERSHIP, IMPLEMENT SPAY/NEUTER PROGRAMS IN ORDER TO CONTROL PET OVERPOPULATION, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND TO BE SUPPORTIVE OF THE ANIMALS AT NORTH PLATTE ANIMAL SHELTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE PET OWNERSHIP, IMPLEMENT SPAY/NEUTER PROGRAMS IN ORDER TO CONTROL PET OVERPOPULATION, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND TO BE SUPPORTIVE OF THE ANIMALS AT NORTH PLATTE ANIMAL SHELTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65799 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65799 |
| IRS990EZ/TotalRevenueAmt | 0 | 34565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 419838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 419838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 419838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 419838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,127 TOTAL 1,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 250 STATIONERY AND OFFICE SUPPLIE 667 INSURANCE 2,025 MISCELLANEOUS EXPENSE 648 VETERINARY EXPENSE 53,875 FUNDRAISING EXPENSES 5,940 TOTAL 63,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE PET OWNERSHIP, IMPLEMENT SPAY/NEUTER PROGRAMS IN ORDER TO CONTROL PET OVERPOPULATION, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND TO BE SUPPORTIVE OF THE ANIMALS AT NORTH PLATTE ANIMAL SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE PET OWNERSHIP, IMPLEMENT SPAY/NEUTER PROGRAMS IN ORDER TO CONTROL PET OVERPOPULATION, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND TO BE SUPPORTIVE OF THE ANIMALS AT NORTH PLATTE ANIMAL SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA MARQUETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3085342195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS-ITIVE PARTNERS HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 470813652 |
| ReturnHeader/Filer/PhoneNum | 0 | 3085342195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1145 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470685628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCHESNEY MARTIN SAGEHORN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1269 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691031269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3085328850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN W MALINE |
| ReturnHeader/ReturnTs | 0 | 2023-10-05T14:25:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMANDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARQUETTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $429,476
- Liabilities
- -
- Net assets
- $429,476
- Revenue
- $34,565
- Expenses
- $65,799
- Net income
- -$31,234