Civic Intelligence

Texas Panhandle Pet Savers Inc

990EZ • Fiscal year 2012 • EIN 45-1746840

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.TEXASPANHANDLEPETSAVERS.ORG
PO Box 754579114
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

$12,867

No earlier filing loaded for comparison.

Net Assets

$7,571

No earlier filing loaded for comparison.

Liabilities

$5,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

$80,006

No earlier filing loaded for comparison.

Expenses

$72,435

No earlier filing loaded for comparison.

Net Income

$7,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $12,867Liabilities 2012: $5,296Net Assets 2012: $7,5712012Assets 2013: $11,109Liabilities 2013: $13,899Net Assets 2013: -$2,7902013Assets 2014: $10,543Liabilities 2014: $3,671Net Assets 2014: $6,8722014Assets 2015: $5,190Net Assets 2015: $5,1902015Assets 2016: $2,760Liabilities 2016: $2,833Net Assets 2016: -$732016Assets 2017: $2,663Net Assets 2017: $2,6632017Assets 2018: $4,304Net Assets 2018: $4,3042018Assets 2019: $102,222Net Assets 2019: $102,2222019Assets 2020: $189,396Net Assets 2020: $189,3962020Assets 2021: $201,652Net Assets 2021: $201,6522021

Highlighted filing

2012

Assets$12,867
Liabilities$5,296
Net Assets$7,571
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $80,006Expenses 2012: $72,435Net Income 2012: $7,5712012Revenue 2013: $90,044Expenses 2013: $100,400Net Income 2013: -$10,3562013Revenue 2014: $124,803Expenses 2014: $115,141Net Income 2014: $9,6622014Revenue 2015: $99,352Expenses 2015: $101,035Net Income 2015: -$1,6832015Revenue 2016: $83,778Expenses 2016: $89,039Net Income 2016: -$5,2612016Revenue 2017: $100,361Expenses 2017: $97,625Net Income 2017: $2,7362017Revenue 2018: $65,338Expenses 2018: $63,702Net Income 2018: $1,6362018Revenue 2019: $147,966Expenses 2019: $50,045Net Income 2019: $97,9212019Revenue 2020: $191,088Expenses 2020: $103,914Net Income 2020: $87,1742020Revenue 2021: $92,938Expenses 2021: $80,681Net Income 2021: $12,2572021

Highlighted filing

2012

Revenue$80,006
Expenses$72,435
Net Income$7,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dog and cat rescue with subsequent adoption.

Filing and Contact Details

Filer

EIN
45-1746840
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0DAWN HALLGREN
CompensationExplanation/Compensation/PersonName1ROBIN CUPELL
CompensationExplanation/Compensation/PersonName2JENNIFER EADES
CompensationExplanation/Compensation/PersonName3ANDREA GULLEY
CompensationExplanation/Compensation/PersonName4TAMMIE NEWTON
CompensationExplanation/Compensation/PersonName5STACI SAKAI
CompensationExplanation/Compensation/PersonName6JAN DOUGLASS
CompensationExplanation/Compensation/PersonName7MARY HADDAD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY08427
IRS990EZ/ContributionsGiftsGrantsEtc041860
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07571
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014727
IRS990EZ/GrossReceipts083572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07571
IRS990EZ/NetAssetsOrFundBalancesEOY07571
IRS990EZ/OccupancyRentUtilitiesAndMaint01387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN HALLGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN CUPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER EADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA GULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMIE NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACI SAKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN DOUGLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY HADDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/SERETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04440
IRS990EZ/OtherExpensesTotal044156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOG AND CAT RESCUE WITH SUBSEQUENT ADOPTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKING WITH LOCAL SHELTERS TO RESCUE ANIMALS ON THE EUTHANASIA LIST; REHABILITATING RESCUED ANIMALS; PROVIDING IMMUNIZATIONS, TESTS, STERILIZATION PROCEDURES AND MEDICAL CARE TO RESCUED ANIMALS; PLACING RESCUED ANIMALS IN TEMPORARY FOSTER HOMES; FACILITATING ADOPTIONS OF RESCUED ANIMALS, INCLUDING A PRE-SCREENING OF POTENTIAL ADOPTERS; AND FOLLOWING UP WITH NEW ADOPTERS TO ENSURE THE PLACEMENT IS SUCCESSFUL AND THE ANIMAL IS RECEIVING PROPER CARE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072435
IRS990EZ/ProgramServiceRevenue026985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026892
IRS990EZ/SpecialEventsDirectExpenses03566
IRS990EZ/SpecialEventsNetIncomeLoss011161
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05296
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014805 MESCALERO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079118
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN HALLGREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063369696
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY012867
IRS990EZ/TotalExpenses072435
IRS990EZ/TotalProgramServiceExpenses072435
IRS990EZ/TotalRevenue080006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TEXASPANHANDLEPETSAVERS.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026985
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026985
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear010161
IRS990ScheduleA/NetIncomeFromOtherUBI/Total010161
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509068845
IRS990ScheduleA/Total509/CurrentTaxYear068845
IRS990ScheduleA/Total509/Total068845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079006
IRS990ScheduleA/TotalSupportTotal/Total079006
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10924
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0924
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109524
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09524
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08600
IRS990ScheduleG/EventsInformation/NameOfEvent10SPORTING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary06470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102130
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02130
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,121 OFFICE 270 INSURANCE 2,647 VETERINARIAN SERVICES 27,773 MEDICAL SUPPLIES 4,322 BOARDING 2,816 PET SUPPLIES 1,336 POSTAGE AND PRINTING 601 AUTO EXPENSE 519 FEES 506 TRAINING 428 BANK FEES 357 ADOPTION FEES 240 MISCELLANEOUS 120 NON-INVESTMENT DEPRECIATION 1,100 TOTAL 44,156
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0 40 2004 ECO VAN 0 5,500 LESS ACCUMULATED DEPRECIATION 0 1,100 TOTAL 0 4,440
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,317 PAYROLL LIABILITES 0 979
IRS990ScheduleO/GeneralExplanation/Explanation3WORKING WITH LOCAL SHELTERS TO RESCUE ANIMALS ON THE EUTHANASIA LIST; REHABILITATING RESCUED ANIMALS; PROVIDING IMMUNIZATIONS, TESTS, STERILIZATION PROCEDURES AND MEDICAL CARE TO RESCUED ANIMALS; PLACING RESCUED ANIMALS IN TEMPORARY FOSTER HOMES; FACILITATING ADOPTIONS OF RESCUED ANIMALS, INCLUDING A PRE-SCREENING OF POTENTIAL ADOPTERS; AND FOLLOWING UP WITH NEW ADOPTERS TO ENSURE THE PLACEMENT IS SUCCESSFUL AND THE ANIMAL IS RECEIVING PROPER CARE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451746840
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS PANHANDLE PET SAVERS INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08063369696
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7545
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0DAWN HALLGREN
ReturnHeader/Officer/Phone08063369696
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISIAN AND BREEDING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 S FILLMORE ST STE 730
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791013545
ReturnHeader/Preparer/Name0SHERRY BREEDING
ReturnHeader/Preparer/Phone08063220110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:05:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,867
Liabilities
$5,296
Net assets
$7,571
Revenue
$80,006
Expenses
$72,435
Net income
$7,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.93$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.91$1.04$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.48$0.50$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.65$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.00$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.84$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.25$1.15$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$0.90$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.80$0.72$0.08