Civic Intelligence

Panhandle Humane Society

990 • Fiscal year 2025 • EIN 47-0596512

Oct 01, 2024 to Sep 30, 2025 • Filed on Dec 18, 2025

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$850,464

Down $55,909 (-6.2%) from 2024

Net Assets

Down

$848,911

Down $55,494 (-6.1%) from 2024

Liabilities

Down

$1,553

Down $415 (-21%) from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$583,112

Down $430,867 (-42%) from 2024

Expenses

Up

$638,606

Up $73,597 (+13%) from 2024

Net Income

Down

-$55,494

Down $504,464 (-112%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2025

Assets$850,464
Liabilities$1,553
Net Assets$848,911
Open 2025 Filing

Operations Trend

Revenue Growth6th 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

2025

Revenue$583,112
Expenses$638,606
Net Income-$55,494
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$583,290
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$729,386$694,838▼ $34,548
Land, Buildings, and Equipment, Net$154,313$136,538▼ $17,775
Accounts Receivable$22,474$18,888▼ $3,586
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$906,373$850,464▼ $55,909
Liabilities
Accounts Payable and Accrued Expenses$1,968$1,553▼ $415
Total Liabilities$1,968$1,553▼ $415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,405$848,911▼ $55,494
Total Net Assets Fund Balance$904,405$848,911▼ $55,494
Total Liabilities and Net Assets / Fund Balance$906,373$850,464▼ $55,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,981$396,140$498,121
Equipment$34,557$143,756$178,313
Other Land Buildings-$42,589$42,589
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Stephanie LewisPresident
Bethany FuchsBoard Member
Cathleen HeftiBoard Member
Holly EskamBoard Member
Kristy PetersenBoard Member
Thomas HaagBoard Member
Amy BartholomewDirector
Danielle LemonsSecretary
Desire NataleTreasurer
Tracy TuggleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325,645
Program Service Revenue
$219,821
Investment Income
$11,713
Other Revenue
$25,933
All Other Contributions
$148,455
Change in Net Assets
$-55,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,289
Salaries, Compensation, and Employee Benefits$277,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,079--$241,079
Benefits to Members$51,771--$51,771
All Other Expenses$37,780--$37,780
Occupancy$35,877--$35,877
Payroll Taxes$34,588--$34,588
Other Expenses$31,084--$31,084
Insurance$21,160--$21,160
Office Expenses$10,960--$10,960
Conferences and Meetings$6,670--$6,670
Other Employee Benefits$1,879--$1,879
Total Functional Expenses$638,606$0$0$638,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,111
Fundraising Direct Expenses$178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
9$22,376$22,376-$22,376
Total Events$22,376$22,376$178$22,198
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
Stephanie Lewis
Title
President
Phone
3086350922
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lewis
Formed
1981
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
24
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0214,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01075030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021286
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IRS990ScheduleA/PublicSupportPY170Pct00.82990
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0101981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498121
IRS990ScheduleD/EquipmentGrp/BookValueAmt034557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm09
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906373
IRS990/TotalAssetsEOYAmt0850464
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01968
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904405
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IRS990/TotalProgramServiceExpensesAmt0638606
IRS990/TotalProgramServiceRevenueAmt0219821
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583112
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086350922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
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ReturnHeader/Filer/BusinessNameControlTxt0PANH
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ReturnHeader/Filer/PhoneNum03086350922
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ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-23T08:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,464
Liabilities
$1,553
Net assets
$848,911
Revenue
$583,112
Expenses
$638,606
Net income
-$55,494
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