Civic Intelligence

Panola County Humane Society

EIN 64-0933775 • 501(c)3 • Batesville, MS

Profile

The panola county humane society is a non-profit 501 (c)(3) tax exempt organization that relies on public donations to help the homeless, neglected, and abused animals of panola county. We help animals find homes and offer a low cost spay/neuter program.

PO Box 1756Batesville, MS 38606

www.petfinder.com/SHELTERS/MS52

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$280,772

Down $10,305 (-3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$280,772

Down $10,305 (-3.5%) from 2023

Revenue

Down

$48,012

Down $31,896 (-40%) from 2023

Expenses

Up

$58,317

Up $15,186 (+35%) from 2023

Net Income

Down

-$10,305

Down $47,082 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $227,785Liabilities 2011: $0Net Assets 2011: $227,7852011Assets 2012: $156,458Liabilities 2012: $0Net Assets 2012: $156,4582012Assets 2013: $152,061Liabilities 2013: $0Net Assets 2013: $152,0612013Assets 2014: $159,132Liabilities 2014: $0Net Assets 2014: $159,1322014Assets 2015: $167,795Liabilities 2015: $0Net Assets 2015: $167,7952015Assets 2016: $185,734Liabilities 2016: $0Net Assets 2016: $185,7342016Assets 2017: $193,162Liabilities 2017: $0Net Assets 2017: $193,1622017Assets 2018: $213,467Liabilities 2018: $0Net Assets 2018: $213,4672018Assets 2019: $230,773Liabilities 2019: $0Net Assets 2019: $230,7732019Assets 2020: $239,952Liabilities 2020: $0Net Assets 2020: $239,9522020Assets 2021: $244,894Liabilities 2021: $0Net Assets 2021: $244,8942021Assets 2022: $254,300Liabilities 2022: $0Net Assets 2022: $254,3002022Assets 2023: $291,077Liabilities 2023: $0Net Assets 2023: $291,0772023Assets 2024: $280,772Liabilities 2024: $0Net Assets 2024: $280,7722024

Highlighted filing

2024

Assets$280,772
Liabilities$0
Net Assets$280,772

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,320Expenses 2011: $24,477Net Income 2011: $4,8432011Expenses 2012: $33,3932012Revenue 2013: $59,190Expenses 2013: $63,587Net Income 2013: -$4,3972013Revenue 2014: $54,939Expenses 2014: $47,867Net Income 2014: $7,0722014Revenue 2015: $41,574Expenses 2015: $32,910Net Income 2015: $8,6642015Revenue 2016: $58,207Expenses 2016: $40,268Net Income 2016: $17,9392016Revenue 2017: $49,407Expenses 2017: $41,979Net Income 2017: $7,4282017Revenue 2018: $49,202Expenses 2018: $28,897Net Income 2018: $20,3052018Revenue 2019: $48,186Expenses 2019: $30,880Net Income 2019: $17,3062019Revenue 2020: $42,452Expenses 2020: $33,359Net Income 2020: $9,0932020Revenue 2021: $38,025Expenses 2021: $33,083Net Income 2021: $4,9422021Revenue 2022: $45,327Expenses 2022: $35,921Net Income 2022: $9,4062022Revenue 2023: $79,908Expenses 2023: $43,131Net Income 2023: $36,7772023Revenue 2024: $48,012Expenses 2024: $58,317Net Income 2024: -$10,3052024

Highlighted filing

2024

Revenue$48,012
Expenses$58,317
Net Income-$10,305

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.48$0.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.80$0.43$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.45$0.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.38$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.42$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.48$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.49$0.29$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.49$0.42$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.58$0.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.42$0.33$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.55$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.59$0.64$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.33
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.29$0.24$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$41,574
Mission and Program Overview

Mission

The panola county humane society is a non-profit 501 (c)(3) tax exempt organization that relies on public donations to help the homeless, neglected, and abused animals of panola county. We help animals find homes and offer a low cost spay/neuter program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,862$138,142▲ $280
Cash and Non-Interest-Bearing Accounts$21,270$29,653▲ $8,383
Total Assets$159,132$167,795▲ $8,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,132$167,795▲ $8,663
Total Net Assets Fund Balance$159,132$167,795▲ $8,663
Total Liabilities and Net Assets / Fund Balance$159,132$167,795▲ $8,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret EubanksPresident
Kim StricklandVice President
Beverly PattonDirector
Candy HopperDirector
Donna MooneySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,520
Program Service Revenue
$9,774
Investment Income
$280
Other Revenue
$0
All Other Contributions
$5,059
Change in Net Assets
$8,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,910
Total Fundraising Expense$3,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$245-$3,706$3,706
Insurance-$1,022-$1,022
Office Expenses-$858-$858
Advertising-$609-$609
Occupancy-$513-$513
Total Functional Expenses$26,202$3,002$3,706$32,910
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Governing body review 990

Conflict of interest policy compliance Part VI line 12C

Governing body regularly reviews conflict of interest policy

CEO executive director top management comp Part VI line 15A

There is no compensation paid to anyone

Other officer or key employee compensation Part VI line 15B

There is no compensation paid to anyone

Governing documents etc available to public Part VI line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Panola County Humane Society
EIN
64-0933775
Address
PO BOX 1756, BATESVILLE, MS 38606

Signing Officer

Name
Kim Strickland
Title
Vice President
Phone
6625787923
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
RB Financial Services
Address
PO BOX 80, Marks, MS 38646
Preparer
Raymond Belk
Phone
6622924685
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Raw XML Appendix349 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06625787923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1756
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038606
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt031520
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt026202
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET EUBANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013535
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IRS990/GovernmentGrantsAmt012036
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0890
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PANOLA COUNTY HUMANE SOCIETY IS A NON-PROFIT 501 (C)(3) TAX EXEMPT ORGANIZATION THAT RELIES ON PUBLIC DONATIONS TO HELP THE HOMELESS, NEGLECTED, AND ABUSED ANIMALS OF PANOLA COUNTY. WE HELP ANIMALS FIND HOMES AND OFFER A LOW COST SPAY/NEUTER PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherChangesInNetAssetsAmt0-1
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029225
IRS990ScheduleA/Total509Grp/TotalAmt0200103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029320
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REGULARLY REVIEWS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID TO ANYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO ANYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt032910
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026202
IRS990/TotalProgramServiceRevenueAmt09774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0280
IRS990/TotalVolunteersCnt05
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IRS990/WebsiteAddressTxt0HTTP://WWW.PETFINDER.COM/SHELTERS/MS52
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625787923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOLA COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0640933775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1756
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640759790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06622924685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Belk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-16T21:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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