Civic Intelligence

Panhandle Humane Society

990 • Fiscal year 2024 • EIN 47-0596512

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 05, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$51,306

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$906,373

Up $444,715 (+96%) from 2023

Net Assets

Up

$904,405

Up $448,970 (+99%) from 2023

Liabilities

Down

$1,968

Down $4,255 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$1,013,979

Up $469,595 (+86%) from 2023

Expenses

Up

$565,009

Up $2,949 (+0.5%) from 2023

Net Income

Up

$448,970

Up $466,646 (+2640%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$906,373
Liabilities$1,968
Net Assets$904,405
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$1,013,979
Expenses$565,009
Net Income$448,970
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,014,171
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$275,537$729,386▲ $453,849
Land, Buildings, and Equipment, Net$172,088$154,313▼ $17,775
Accounts Receivable$13,833$22,474▲ $8,641
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$461,658$906,373▲ $444,715
Liabilities
Accounts Payable and Accrued Expenses$6,223$1,968▼ $4,255
Total Liabilities$6,223$1,968▼ $4,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,435$904,405▲ $448,970
Total Net Assets Fund Balance$455,435$904,405▲ $448,970
Total Liabilities and Net Assets / Fund Balance$461,658$906,373▲ $444,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,313$385,808$498,121
Equipment$42,000$136,313$178,313
Other Land Buildings-$42,589$42,589
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BartholomewDirectorFT$51,306$51,306

Board Members and Trustees

NameTitle
Stephanie LewisPresident
Cathleen HeftiBoard Member
Danielle LemonsBoard Member
Doneta SchlaepferBoard Member
Kristy PetersonBoard Member
Lisa CouseBoard Member
Tammy JohansenBoard Member
Chelsea BreningSecretary
Chuck SwankTreasurer
Tracy TuggleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$716,138
Program Service Revenue
$262,104
Investment Income
$14,643
Other Revenue
$21,094
All Other Contributions
$572,631
Change in Net Assets
$448,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,986
Salaries, Compensation, and Employee Benefits$255,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,505--$220,505
Benefits to Members$51,306--$51,306
Occupancy$36,437--$36,437
Payroll Taxes$32,793--$32,793
Insurance$22,695--$22,695
All Other Expenses$20,678--$20,678
Other Expenses$17,775--$17,775
Office Expenses$9,753--$9,753
Other Employee Benefits$2,419--$2,419
Conferences and Meetings$1,434--$1,434
Advertising$250--$250
Total Functional Expenses$565,009$0$0$565,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,286
Fundraising Direct Expenses$192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
9$21,286$21,286-$21,286
Total Events$21,286$21,286$192$21,094
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
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bartholomew
Formed
1981
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
27
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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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0390,608
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0843496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411894
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IRS990ScheduleA/PublicSupportCY170Pct00.82990
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IRS990ScheduleA/PublicSupportTotal170Amt02009574
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009574
IRS990ScheduleA/TotalSupportAmt02421468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498121
IRS990ScheduleD/EquipmentGrp/BookValueAmt042000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm09
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0906373
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IRS990/TotalAssetsGrp/EOYAmt0906373
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904405
IRS990/TotalProgramServiceExpensesAmt0565009
IRS990/TotalProgramServiceRevenueAmt0262104
IRS990/TotalReportableCompFromOrgAmt051306
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013979
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 SOUTH BELTLINE HIGHWAY WEST
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069361
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://PANHANDLEHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086350922
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0470596512
ReturnHeader/Filer/PhoneNum03086350922
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 SOUTH BELTLINE HIGHWAY WEST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,373
Liabilities
$1,968
Net assets
$904,405
Revenue
$1,013,979
Expenses
$565,009
Net income
$448,970
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
Peer Organizations

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