Civic Intelligence

Panhandle Humane Society

990 • Fiscal year 2018 • EIN 47-0596512

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,869

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$396,831

Down $14,324 (-3.5%) from 2017

Net Assets

Down

$392,803

Down $14,079 (-3.5%) from 2017

Liabilities

Down

$4,028

Down $245 (-5.7%) from 2017

Revenue

Up

$420,540

Up $13,144 (+3.2%) from 2017

Expenses

Up

$434,619

Up $24,450 (+6.0%) from 2017

Net Income

Down

-$14,079

Down $11,306 (-408%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$396,831
Liabilities$4,028
Net Assets$392,803

Operations Trend

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

2018

Revenue$420,540
Expenses$434,619
Net Income-$14,079
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$424,007
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$300,676$275,570▼ $25,106
Savings and Temporary Cash Investments$95,639$113,991▲ $18,352
Accounts Receivable$14,408$7,069▼ $7,339
Cash and Non-Interest-Bearing Accounts$430$200▼ $230
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$411,155$396,831▼ $14,324
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,273$4,028▼ $245
Total Liabilities$4,273$4,028▼ $245
Net Assets / Fund Balance
Unrestricted Net Assets$406,882$392,803▼ $14,079
Total Net Assets Fund Balance$406,882$392,803▼ $14,079
Total Liabilities and Net Assets / Fund Balance$411,155$396,831▼ $14,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,663$324,559$510,222
Equipment$89,907$139,207$229,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy BartholomewExecutive DirectorFT$26,869$26,869

Board Members and Trustees

NameTitle
Kirk KuxhausenPresident
Kodie MarkheimVice President
Leslie ShaverVice President
Charlie KennedyDirector
Chelsea FeilDirector
Eric KingDirector
Vickie JonesDirector
Chuck SwankTreasurer
Kathy HoltenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,463
Program Service Revenue
$148,249
Investment Income
$0
Other Revenue
$28,828
All Other Contributions
$106,299
Change in Net Assets
$-14,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,674
Salaries, Compensation, and Employee Benefits$214,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,160--$147,160
Current Officers, Directors, Trustees, and Key Employees$29,437$12,024-$41,461
Occupancy$28,822$2,850-$31,672
Payroll Taxes$23,247$2,299-$25,546
Depreciation Depletion$25,106--$25,106
Insurance-$11,750-$11,750
All Other Expenses$9,981--$9,981
Other Expenses$5,772--$5,772
Fees for Services Accounting-$2,652-$2,652
Conferences and Meetings-$1,640-$1,640
Office Expenses$884--$884
Other Employee Benefits$778--$778
Advertising$428--$428
Total Functional Expenses$401,404$33,215$0$434,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,295
Fundraising Direct Expenses$3,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$11,709$11,709$655$11,054
DON'T COME BALL$10,150$10,150-$10,150
Total Events$28,681$28,681$791$27,890
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

Review will be or was 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
Kirk Kuxhausen
Title
Director
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
18
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/OtherExpensesGrp/Desc1ADOPTION RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt064798
IRS990/OtherExpensesGrp/ProgramServicesAmt156614
IRS990/OtherExpensesGrp/ProgramServicesAmt28377
IRS990/OtherExpensesGrp/ProgramServicesAmt35772
IRS990/OtherExpensesGrp/TotalAmt064798
IRS990/OtherExpensesGrp/TotalAmt156614
IRS990/OtherExpensesGrp/TotalAmt28377
IRS990/OtherExpensesGrp/TotalAmt35772
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02299
IRS990/PayrollTaxesGrp/ProgramServicesAmt023247
IRS990/PayrollTaxesGrp/TotalAmt025546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMED BY OWNERS
IRS990/ProgramServiceRevenueGrp/Desc2CREMATION
IRS990/ProgramServiceRevenueGrp/Desc3LICENSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194836
IRS990/PYOtherRevenueAmt028396
IRS990/PYProgramServiceRevenueAmt0127996
IRS990/PYRevenuesLessExpensesAmt0-2773
IRS990/PYSalariesCompEmpBnftPaidAmt0215333
IRS990/PYTotalExpensesAmt0410169
IRS990/PYTotalRevenueAmt0407396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01362598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0610133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01311069
IRS990ScheduleA/SubstantialContributorsTotAmt051529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01362598
IRS990ScheduleA/TotalSupportAmt01362862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510222
IRS990ScheduleD/EquipmentGrp/BookValueAmt089907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275570
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DON'T COME BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE OR WAS 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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