Civic Intelligence

Panhandle Humane Society

990 • Fiscal year 2022 • EIN 47-0596512

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 16, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,890

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$479,023

Up $11,495 (+2.5%) from 2021

Net Assets

Up

$473,111

Up $11,025 (+2.4%) from 2021

Liabilities

Up

$5,912

Up $470 (+8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$569,012

Up $29,697 (+5.5%) from 2021

Expenses

Up

$557,987

Up $103,294 (+23%) from 2021

Net Income

Down

$11,025

Down $73,597 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$479,023
Liabilities$5,912
Net Assets$473,111
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$569,012
Expenses$557,987
Net Income$11,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$570,523
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$239,563$270,848▲ $31,285
Land, Buildings, and Equipment, Net$208,846$190,122▼ $18,724
Accounts Receivable$18,918$17,853▼ $1,065
Cash and Non-Interest-Bearing Accounts$201$200▼ $1
Total Assets$467,528$479,023▲ $11,495
Liabilities
Accounts Payable and Accrued Expenses$5,442$5,912▲ $470
Total Liabilities$5,442$5,912▲ $470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,086$473,111▲ $11,025
Total Net Assets Fund Balance$462,086$473,111▲ $11,025
Total Liabilities and Net Assets / Fund Balance$467,528$479,023▲ $11,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,237$364,884$498,121
Equipment$56,885$121,428$178,313
Other Land Buildings-$42,589$42,589
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BartholomewDirectorFT$42,890$42,890

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,650
Program Service Revenue
$197,627
Investment Income
$86
Other Revenue
$8,649
All Other Contributions
$224,703
Change in Net Assets
$11,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,351
Salaries, Compensation, and Employee Benefits$210,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,909--$179,909
Benefits to Members$42,890--$42,890
Occupancy$28,600--$28,600
Payroll Taxes$28,521--$28,521
Insurance$21,051--$21,051
Depreciation Depletion$18,724--$18,724
All Other Expenses$12,775--$12,775
Other Expenses$11,207--$11,207
Office Expenses$7,038--$7,038
Other Employee Benefits$2,316--$2,316
Conferences and Meetings$2,110--$2,110
Advertising$1,350--$1,350
Total Functional Expenses$557,987$0$0$557,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,160
Fundraising Direct Expenses$1,511
Professional Fundraising Fees$0
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bartholomew
Formed
1981
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
7

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Michael Scow
Phone
3086324400
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148221
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IRS990ScheduleA/TotalSupportAmt02129613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498121
IRS990ScheduleD/EquipmentGrp/BookValueAmt056885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SCOTTSBLUFF
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://PANHANDLEHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086350922
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PANH
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ReturnHeader/Filer/PhoneNum03086350922
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/ReturnTs02023-05-31T10:45:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTHOLOMEW
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,023
Liabilities
$5,912
Net assets
$473,111
Revenue
$569,012
Expenses
$557,987
Net income
$11,025
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