Civic Intelligence

Panola County Humane Society Inc.

990 • Fiscal year 2016 • EIN 64-0933775

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileWWW.PETFINDER.COM/SHELTERS/MS52
PO Box 1756Batesville, MS 38606

(662) 578-7923

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$185,734

Up $17,939 (+11%) from 2015

Net Assets

Up

$185,734

Up $17,939 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$58,207

Up $16,633 (+40%) from 2015

Expenses

Up

$40,268

Up $7,358 (+22%) from 2015

Net Income

Up

$17,939

Up $9,275 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$185,734
Liabilities$0
Net Assets$185,734
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$58,207
Expenses$40,268
Net Income$17,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$58,207
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$138,142$142,332▲ $4,190
Cash and Non-Interest-Bearing Accounts$29,653$43,402▲ $13,749
Total Assets$167,795$185,734▲ $17,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,795$185,734▲ $17,939
Total Net Assets Fund Balance$167,795$185,734▲ $17,939
Total Liabilities and Net Assets / Fund Balance$167,795$185,734▲ $17,939
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,532
Program Service Revenue
$11,210
Investment Income
$465
Other Revenue
$0
All Other Contributions
$12,654
Change in Net Assets
$17,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,268
Total Fundraising Expense$2,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,548-$2,822$2,822
Office Expenses-$1,451-$1,451
Insurance-$1,022-$1,022
Occupancy-$888-$888
Advertising-$100-$100
Total Functional Expenses$33,985$3,461$2,822$40,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$12,965$12,965-$12,965
Total Events$15,268$15,268-$15,268
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
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
Donna Mooney
Title
Sec-treas
Phone
6626097501
Signed
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

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 Appendix367 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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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-29
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.255.8.163
ReturnHeader/FilingSecurityInformation/IPDt02017-04-29
ReturnHeader/FilingSecurityInformation/IPTm014:20:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640759790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,734
Liabilities
$0
Net assets
$185,734
Revenue
$58,207
Expenses
$40,268
Net income
$17,939
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
2016Detailed filing. Detailed filing data is available for this year.$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