Civic Intelligence

Nebraska Sheltie Rescue

EIN 85-4085208 • Elkhorn, NE

Pub. 78 Eligible
1914 South 214th StreetElkhorn, NE 68022
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,593

Up $1,107 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,593

Up $1,107 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$15,563

Up $4,113 (+36%) from 2023

Expenses

Up

$14,456

Up $1,857 (+15%) from 2023

Net Income

Up

$1,107

Up $2,256 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$15K$10K$5.0K$0Assets 2021: $600Liabilities 2021: $0Net Assets 2021: $6002021Assets 2022: $11,635Liabilities 2022: $0Net Assets 2022: $11,6352022Assets 2023: $10,486Liabilities 2023: $0Net Assets 2023: $10,4862023Assets 2024: $11,593Liabilities 2024: $0Net Assets 2024: $11,5932024

Highlighted filing

2024

Assets$11,593
Liabilities$0
Net Assets$11,593
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2021: $600Expenses 2021: $0Net Income 2021: $6002021Revenue 2022: $16,902Expenses 2022: $5,867Net Income 2022: $11,0352022Revenue 2023: $11,450Expenses 2023: $12,599Net Income 2023: -$1,1492023Revenue 2024: $15,563Expenses 2024: $14,456Net Income 2024: $1,1072024

Highlighted filing

2024

Revenue$15,563
Expenses$14,456
Net Income$1,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,593
Liabilities
$0
Net assets
$11,593
Revenue
$15,563
Expenses
$14,456
Net income
$1,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$15.6$14.5$1.11
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$11.5$12.6$1.15
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$16.9$5.87$11.0
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie ReynoldsPresidentPT$0--
Elizabeth GrederVice President-$0--
Amanda MarkTreasurer-$0--
Samantha RowseSecretary-$0--
Emily Jo BednarDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Sheltie Rescue
EIN
85-4085208
Phone
4026978897
Address
1914 South 214th Street, Elkhorn, NE 68022

Signing Officer

Name
Laurie Reynolds
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
McMillen Dovali CO PC
Address
12808 Augusta Ave, Omaha, NE 68144
Preparer
Dennis McMillen
Phone
4026978897
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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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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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