Civic Intelligence

Panola County Humane Society Inc.

990 • Fiscal year 2018 • EIN 64-0933775

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$213,467

Up $20,305 (+11%) from 2017

Net Assets

Up

$213,467

Up $20,305 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$49,202

Down $205 (-0.4%) from 2017

Expenses

Down

$28,897

Down $13,082 (-31%) from 2017

Net Income

Up

$20,305

Up $12,877 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$213,467
Liabilities$0
Net Assets$213,467
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$49,202
Expenses$28,897
Net Income$20,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$49,202
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$155,632$157,516▲ $1,884
Cash and Non-Interest-Bearing Accounts$37,530$55,951▲ $18,421
Total Assets$193,162$213,467▲ $20,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,162$213,467▲ $20,305
Total Net Assets Fund Balance$193,162$213,467▲ $20,305
Total Liabilities and Net Assets / Fund Balance$193,162$213,467▲ $20,305
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret EubanksPresident
Kim StricklandVice President
Autumn MooreDirector
Beverly PattonDirector
Donna MooneySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,318
Program Service Revenue
$5,604
Investment Income
$280
Other Revenue
$0
All Other Contributions
$10,037
Change in Net Assets
$20,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,897
Total Fundraising Expense$2,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,201-$2,880$2,880
Insurance-$992-$992
Occupancy-$944-$944
Office Expenses-$275-$275
Total Functional Expenses$23,806$2,211$2,880$28,897
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----
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
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
RB Financial Services
Address
383 Highway 51 North, BATESVILLE, MS 38606
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 Appendix361 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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IRS990/TotalContributionsAmt043318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023806
IRS990/TotalFunctionalExpensesGrp/TotalAmt028897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023806
IRS990/TotalProgramServiceRevenueAmt05604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213467
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06626097501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOLA COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0640933775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1756
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0648127201912254jaanq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.136.59.196
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm010:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640759790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Highway 51 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06622924685
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Belk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T10:20:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,467
Liabilities
$0
Net assets
$213,467
Revenue
$49,202
Expenses
$28,897
Net income
$20,305
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
2018Detailed filing. Detailed filing data is available for this year.$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