Civic Intelligence

Panhandle Humane Society

990 • Fiscal year 2021 • EIN 47-0596512

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,385

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$467,528

Up $85,510 (+22%) from 2020

Net Assets

Up

$462,086

Up $84,622 (+22%) from 2020

Liabilities

Up

$5,442

Up $888 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$539,315

Up $94,464 (+21%) from 2020

Expenses

Up

$454,693

Up $14,690 (+3.3%) from 2020

Net Income

Up

$84,622

Up $79,774 (+1646%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$467,528
Liabilities$5,442
Net Assets$462,086
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$539,315
Expenses$454,693
Net Income$84,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$541,558
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
Savings and Temporary Cash Investments$139,037$239,563▲ $100,526
Land, Buildings, and Equipment, Net$229,159$208,846▼ $20,313
Accounts Receivable$13,622$18,918▲ $5,296
Cash and Non-Interest-Bearing Accounts$200$201▲ $1
Total Assets$382,018$467,528▲ $85,510
Liabilities
Accounts Payable and Accrued Expenses$4,554$5,442▲ $888
Total Liabilities$4,554$5,442▲ $888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,464$462,086▲ $84,622
Total Net Assets Fund Balance$377,464$462,086▲ $84,622
Total Liabilities and Net Assets / Fund Balance$382,018$467,528▲ $85,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,111$366,111$510,222
Equipment$64,735$121,790$186,525
Other Land Buildings$0$42,589$42,589
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BartholomewExecutive DirectorFT$42,385$42,385

Board Members and Trustees

NameTitle
Vickie JonesPresident
Tracy TuggleVice President
Cathleen HeftiBoard Member
Chelsea BreningBoard Member
Jane SayreBoard Member
Megan DockeryBoard Member
Stephanie LewisSecretary
Chuck SwankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,076
Program Service Revenue
$176,611
Investment Income
$67
Other Revenue
$13,561
All Other Contributions
$210,440
Change in Net Assets
$84,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,177
Salaries, Compensation, and Employee Benefits$215,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,331--$124,331
Current Officers, Directors, Trustees, and Key Employees$63,040--$63,040
Occupancy$31,624--$31,624
Payroll Taxes$26,093--$26,093
Depreciation Depletion$20,314--$20,314
Insurance$15,405--$15,405
All Other Expenses$7,612--$7,612
Office Expenses$7,292--$7,292
Other Expenses$6,342--$6,342
Other Employee Benefits$2,052--$2,052
Conferences and Meetings$1,601--$1,601
Advertising$1,202--$1,202
Total Functional Expenses$454,693$0$0$454,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,804
Fundraising Direct Expenses$2,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DON'T COME BALL$8,920$8,920-$8,920
Total Events$15,804$15,804$2,243$13,561
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 35% controlled entity
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
Director
Phone
3086350922
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
7

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Michael Scow
Phone
3086324400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0197230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0803063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62400
IRS990ScheduleA/PublicSupportPY170Pct00.62030
IRS990ScheduleA/PublicSupportTotal170Amt01332739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332739
IRS990ScheduleA/TotalSupportAmt02135803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510222
IRS990ScheduleD/EquipmentGrp/BookValueAmt064735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DON'T COME BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02243
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382018
IRS990/TotalAssetsEOYAmt0467528
IRS990/TotalAssetsGrp/BOYAmt0382018
IRS990/TotalAssetsGrp/EOYAmt0467528
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IRS990/TotalContributionsAmt0349076
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesBOYAmt04554
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IRS990/TotalProgramServiceExpensesAmt0454693
IRS990/TotalProgramServiceRevenueAmt0176611
IRS990/TotalReportableCompFromOrgAmt042385
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176678
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://panhandlehumanesociety.org
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
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ReturnHeader/Filer/PhoneNum03086350922
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ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/ReturnTs02022-02-03T17:51:53-06:00
ReturnHeader/ReturnTypeCd0990
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,528
Liabilities
$5,442
Net assets
$462,086
Revenue
$539,315
Expenses
$454,693
Net income
$84,622
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