Civic Intelligence

Panhandle Humane Society

990 • Fiscal year 2019 • EIN 47-0596512

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 20, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$379,135

Down $17,696 (-4.5%) from 2018

Net Assets

Down

$372,616

Down $20,187 (-5.1%) from 2018

Liabilities

Up

$6,519

Up $2,491 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$435,029

Up $14,489 (+3.4%) from 2018

Expenses

Up

$455,216

Up $20,597 (+4.7%) from 2018

Net Income

Down

-$20,187

Down $6,108 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$379,135
Liabilities$6,519
Net Assets$372,616
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$435,029
Expenses$455,216
Net Income-$20,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 20, 2020
Return Version
2018v3.2
Gross Receipts
$437,535
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$275,570$251,930▼ $23,640
Savings and Temporary Cash Investments$113,991$123,210▲ $9,219
Accounts Receivable$7,069$3,794▼ $3,275
Cash and Non-Interest-Bearing Accounts$200$201▲ $1
Total Assets$396,831$379,135▼ $17,696
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$4,028$6,519▲ $2,491
Total Liabilities$4,028$6,519▲ $2,491
Net Assets / Fund Balance
Unrestricted Net Assets$392,803$372,616▼ $20,187
Total Net Assets Fund Balance$392,803$372,616▼ $20,187
Total Liabilities and Net Assets / Fund Balance$396,831$379,135▼ $17,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,630$339,592$510,222
Equipment$81,300$105,225$186,525
Other Land Buildings$0$42,589$42,589
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BartholomewExecutive DirectorFT$41,250$41,250

Board Members and Trustees

NameTitle
Kirk KuxhausenPresident
Charlie KennedyVice President
Chelsea FeilBoard Member
Jane SayreBoard Member
Kodie MarkheimBoard Member
Megan DockeryBoard Member
Rebecca GuerreroBoard Member
Tracy TuggleBoard Member
Vickie JonesBoard Member
Hailee BrownSecretary
Chuck SwankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,633
Program Service Revenue
$159,522
Investment Income
$74
Other Revenue
$26,800
All Other Contributions
$105,912
Change in Net Assets
$-20,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,631
Other Expenses$227,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,041--$159,041
Current Officers, Directors, Trustees, and Key Employees$30,230$12,347-$42,577
Occupancy$28,463--$28,463
Payroll Taxes$23,672$2,341-$26,013
Depreciation Depletion$23,640--$23,640
Insurance-$12,847-$12,847
All Other Expenses$8,702--$8,702
Office Expenses$6,891--$6,891
Other Expenses$6,463--$6,463
Conferences and Meetings$1,659--$1,659
Fees for Services Accounting-$803-$803
Advertising$800--$800
Total Functional Expenses$426,878$28,338$0$455,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,306
Fundraising Direct Expenses$2,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DON'T COME BALL$8,992$8,992-$8,992
Pet Health Fair$5,810$5,810-$5,810
Total Events$29,306$29,306$2,506$26,800
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Review will be or was conducted”

Form 990, Part VI, Section C, line 19

“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
Amy Bartholomew
Title
Executive Director
Phone
3086350922
Signed
2020-10-20
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219674
IRS990/PYOtherRevenueAmt028828
IRS990/PYProgramServiceRevenueAmt0148249
IRS990/PYRevenuesLessExpensesAmt0-14079
IRS990/PYSalariesCompEmpBnftPaidAmt0214945
IRS990/PYTotalExpensesAmt0434619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20187
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66330
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt01302582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01302582
IRS990ScheduleA/TotalSupportAmt01963724
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510222
IRS990ScheduleD/EquipmentGrp/BookValueAmt081300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DON'T COME BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PET HEALTH FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02506
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE OR WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396831
IRS990/TotalAssetsEOYAmt0379135
IRS990/TotalAssetsGrp/BOYAmt0396831
IRS990/TotalAssetsGrp/EOYAmt0379135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248633
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04028
IRS990/TotalLiabilitiesEOYAmt06519
IRS990/TotalLiabilitiesGrp/BOYAmt04028
IRS990/TotalLiabilitiesGrp/EOYAmt06519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426878
IRS990/TotalProgramServiceRevenueAmt0159522
IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/ExclusionAmt026800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,135
Liabilities
$6,519
Net assets
$372,616
Revenue
$435,029
Expenses
$455,216
Net income
-$20,187
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