Civic Intelligence

Panhandle Humane Society Foundation

990 • Fiscal year 2016 • EIN 47-0765885

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profile
126 South Beltline Highway WestScottsbluff, NE 69361

(308) 641-7829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$585,845

Down $3,753 (-0.6%) from 2015

Net Assets

Down

$585,845

Down $3,753 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$17,151

Down $145,289 (-89%) from 2015

Expenses

Down

$23,251

Down $52,436 (-69%) from 2015

Net Income

Down

-$6,100

Down $92,853 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $653,056Liabilities 2012: $0Net Assets 2012: $653,0562012Assets 2013: $579,273Liabilities 2013: $0Net Assets 2013: $579,2732013Assets 2014: $513,002Liabilities 2014: $0Net Assets 2014: $513,0022014Assets 2015: $589,598Liabilities 2015: $0Net Assets 2015: $589,5982015Assets 2016: $585,845Liabilities 2016: $0Net Assets 2016: $585,8452016

Highlighted filing

2016

Assets$585,845
Liabilities$0
Net Assets$585,845
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $33,587Expenses 2012: $44,428Net Income 2012: -$10,8412012Revenue 2013: $25,447Expenses 2013: $111,754Net Income 2013: -$86,3072013Revenue 2014: $26,547Expenses 2014: $93,730Net Income 2014: -$67,1832014Revenue 2015: $162,440Expenses 2015: $75,687Net Income 2015: $86,7532015Revenue 2016: $17,151Expenses 2016: $23,251Net Income 2016: -$6,1002016

Highlighted filing

2016

Revenue$17,151
Expenses$23,251
Net Income-$6,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$17,151
Mission and Program Overview

Mission

The Purpose of the Panhandle Humane Society Foundation is to provide financial support for the operations and programs of the Panhandle Humane Society which serves Western Nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$589,598$585,845▼ $3,753
Total Assets$589,598$585,845▼ $3,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$589,598$585,845▼ $3,753
Total Net Assets Fund Balance$589,598$585,845▼ $3,753
Total Liabilities and Net Assets / Fund Balance$589,598$585,845▼ $3,753
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric KingPresident
Riley PlattBoard Member
Teresa RiceBoard Member
Thomas HolyokeSecretary
Brad HelgersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,151
Other Revenue
$0
Change in Net Assets
$-6,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$3,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$3,185-$3,185
Office Expenses-$66-$66
Total Functional Expenses$20,000$3,251$0$23,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Panhandle Humane SocietyScottsbluff, NE501c 3-$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Panhandle Humane Society Foundation
EIN
47-0765885
Phone
3086417829
Address
126 South Beltline Highway West, Scottsbluff, NE 69361

Signing Officer

Name
Eric King
Title
President
Signed
2017-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Goerke
Formed
2000
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brad Helgerson Certified Public Accountant
Address
1463 19th Ave, Mitchell, NE 69357
Preparer
Brad Helgerson
Phone
3086232534
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“No supplemental information”

Raw XML Appendix335 raw XML fields

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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ReturnHeader/ReturnTs02017-01-26T07:35:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,845
Liabilities
$0
Net assets
$585,845
Revenue
$17,151
Expenses
$23,251
Net income
-$6,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.17$0.23$0.06
2015Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.62$0.76$0.87
2014Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.27$0.94$0.67
2013Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$0.25$1.12$0.86
2012Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$0.34$0.44$0.11