Civic Intelligence

Panhandle Humane Society

990 • Fiscal year 2016 • EIN 47-0596512

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization Profilepanhandlehumanesociety.org
126 South Beltline Highway WestScottsbluff, NE 69361

(308) 635-0922

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,406

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$414,355

Up $7,021 (+1.7%) from 2015

Net Assets

Up

$409,655

Up $6,234 (+1.5%) from 2015

Liabilities

Up

$4,700

Up $787 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$392,041

Down $46,969 (-11%) from 2015

Expenses

Up

$385,807

Up $33,100 (+9.4%) from 2015

Net Income

Down

$6,234

Down $80,069 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $208,680Liabilities 2011: $9,152Net Assets 2011: $199,5282011Assets 2012: $240,089Liabilities 2012: $36,940Net Assets 2012: $203,1492012Assets 2013: $252,632Liabilities 2013: $8,081Net Assets 2013: $244,5512013Assets 2014: $321,527Liabilities 2014: $4,409Net Assets 2014: $317,1182014Assets 2015: $407,334Liabilities 2015: $3,913Net Assets 2015: $403,4212015Assets 2016: $414,355Liabilities 2016: $4,700Net Assets 2016: $409,6552016Assets 2017: $411,155Liabilities 2017: $4,273Net Assets 2017: $406,8822017Assets 2018: $396,831Liabilities 2018: $4,028Net Assets 2018: $392,8032018Assets 2019: $379,135Liabilities 2019: $6,519Net Assets 2019: $372,6162019Assets 2020: $382,018Liabilities 2020: $4,554Net Assets 2020: $377,4642020Assets 2021: $467,528Liabilities 2021: $5,442Net Assets 2021: $462,0862021Assets 2022: $479,023Liabilities 2022: $5,912Net Assets 2022: $473,1112022Assets 2023: $461,658Liabilities 2023: $6,223Net Assets 2023: $455,4352023Assets 2024: $906,373Liabilities 2024: $1,968Net Assets 2024: $904,4052024Assets 2025: $850,464Liabilities 2025: $1,553Net Assets 2025: $848,9112025

Highlighted filing

2016

Assets$414,355
Liabilities$4,700
Net Assets$409,655
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $285,290Expenses 2011: $305,126Net Income 2011: -$19,8362011Revenue 2012: $375,702Expenses 2012: $372,081Net Income 2012: $3,6212012Revenue 2013: $473,582Expenses 2013: $432,180Net Income 2013: $41,4022013Revenue 2014: $421,542Expenses 2014: $348,975Net Income 2014: $72,5672014Revenue 2015: $439,010Expenses 2015: $352,707Net Income 2015: $86,3032015Revenue 2016: $392,041Expenses 2016: $385,807Net Income 2016: $6,2342016Revenue 2017: $407,396Expenses 2017: $410,169Net Income 2017: -$2,7732017Revenue 2018: $420,540Expenses 2018: $434,619Net Income 2018: -$14,0792018Revenue 2019: $435,029Expenses 2019: $455,216Net Income 2019: -$20,1872019Revenue 2020: $444,851Expenses 2020: $440,003Net Income 2020: $4,8482020Revenue 2021: $539,315Expenses 2021: $454,693Net Income 2021: $84,6222021Revenue 2022: $569,012Expenses 2022: $557,987Net Income 2022: $11,0252022Revenue 2023: $544,384Expenses 2023: $562,060Net Income 2023: -$17,6762023Revenue 2024: $1,013,979Expenses 2024: $565,009Net Income 2024: $448,9702024Revenue 2025: $583,112Expenses 2025: $638,606Net Income 2025: -$55,4942025

Highlighted filing

2016

Revenue$392,041
Expenses$385,807
Net Income$6,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$404,367
Mission and Program Overview

Mission

To prevent neglect, abuse and cruelty, as well as the overpopulation of pets and homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,664$323,090▼ $27,574
Savings and Temporary Cash Investments$48,905$81,256▲ $32,351
Accounts Receivable$7,530$9,696▲ $2,166
Cash and Non-Interest-Bearing Accounts$234$312▲ $78
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,334$414,355▲ $7,021
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,913$4,700▲ $787
Total Liabilities$3,913$4,700▲ $787
Net Assets / Fund Balance
Unrestricted Net Assets$403,421$409,655▲ $6,234
Total Net Assets Fund Balance$403,421$409,655▲ $6,234
Total Liabilities and Net Assets / Fund Balance$407,334$414,355▲ $7,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,608$293,614$510,222
Equipment$106,482$120,192$226,674
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McdanielExecutive DirectorFT$42,406$42,406

Board Members and Trustees

NameTitle
Eric KingPresident
Somer PieperVice President
Carlye JohnsonDirector
Maxie MorganDirector
Shane DeshaDirector
Kirk KuxhausenSecretary
Kathy HoltenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,919
Program Service Revenue
$119,046
Investment Income
$108
Other Revenue
$27,968
All Other Contributions
$110,293
Change in Net Assets
$6,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,615
Other Expenses$187,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,195--$138,195
Current Officers, Directors, Trustees, and Key Employees$30,798$12,580-$43,378
Occupancy$29,679$2,935-$32,614
Depreciation Depletion$27,574--$27,574
Payroll Taxes$15,117$1,495-$16,612
Insurance-$10,367-$10,367
All Other Expenses$6,690--$6,690
Other Expenses$3,934--$3,934
Fees for Services Accounting-$2,542-$2,542
Advertising$702--$702
Conferences and Meetings-$656-$656
Office Expenses$600--$600
Other Employee Benefits$430--$430
Total Functional Expenses$355,232$30,575$0$385,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,294
Fundraising Direct Expenses$12,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$27,412$27,412$12,326$15,086
DON'T COME BALL$9,382$9,382-$9,382
Total Events$36,794$36,794$12,326$24,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Panhandle Humane Society
EIN
47-0596512
Phone
3086350922
Address
126 SOUTH BELTLINE HIGHWAY WEST, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Eric King
Title
Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mcdaniel
Formed
1981
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Michael Scow
Phone
3086324400
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt015117
IRS990/PayrollTaxesGrp/TotalAmt016612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHY MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMED BY OWNERS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169931
IRS990/PYOtherRevenueAmt018197
IRS990/PYProgramServiceRevenueAmt0106207
IRS990/PYRevenuesLessExpensesAmt086303
IRS990/PYSalariesCompEmpBnftPaidAmt0182776
IRS990/PYTotalExpensesAmt0352707
IRS990/PYTotalRevenueAmt0439010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01494253
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494253
IRS990ScheduleA/TotalSupportAmt01494819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323090
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DON'T COME BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012326
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407334
IRS990/TotalAssetsEOYAmt0414355
IRS990/TotalAssetsGrp/BOYAmt0407334
IRS990/TotalAssetsGrp/EOYAmt0414355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244919
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,355
Liabilities
$4,700
Net assets
$409,655
Revenue
$392,041
Expenses
$385,807
Net income
$6,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.58$0.64$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.01$0.57$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.54$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.57$0.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.54$0.45$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.44$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.35$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.47$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.38$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.29$0.31$0.02