Civic Intelligence

Texas Panhandle Pet Savers Inc

990EZ • Fiscal year 2014 • EIN 45-1746840

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

PO Box 7545Amarillo, TX 79114

(806) 336-9696

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,543

Down $566 (-5.1%) from 2013

Net Assets

Up

$6,872

Up $9,662 (+346%) from 2013

Liabilities

Down

$3,671

Down $10,228 (-74%) from 2013

Revenue

Up

$124,803

Up $34,759 (+39%) from 2013

Expenses

Up

$115,141

Up $14,741 (+15%) from 2013

Net Income

Up

$9,662

Up $20,018 (+193%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$10,543
Liabilities$3,671
Net Assets$6,872

Operations Trend

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

2014

Revenue$124,803
Expenses$115,141
Net Income$9,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$137,773
Mission and Program Overview

Mission

Dog and cat rescue with subsequent adoption.

Program Services

DescriptionGrantsExpenses
WORKING 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.-$113,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE NEWTONPresidentPT$0--
TAMMYE THOMPSONTreasurer (2PT$0--
DAWN HALLGRENTreasurer (2PT$0--
NICOLE MUSTOESecretaryPT$0--
CAMMY LOGANDirectorPT$0--
JENNIFER EADESDirectorPT$0--
ANDREA GULLEYDirectorPT$0--
CELENE LUEDERSDirectorPT$0--
JAN DOUGLASSDirectorPT$0--
MARY HADDADDirectorPT$0--
BRIDGET BRECHEENDirectorPT$0--
KRISTIE BREWERDirectorPT$0--
CHRISTY ROWLEYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Trot/others$31,828$31,828$5,909$25,919
Total Events$31,828$31,828$5,909$25,919
Filing and Contact Details

Filer

Filer Name
Texas Panhandle Pet Savers Inc
EIN
45-1746840
Phone
8063369696
Address
PO BOX 7545, AMARILLO, TX 79114

Signing Officer

Name
Tammye Thompson
Title
Treasurer
Phone
8063369696
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Wisian and Breeding Pllc
Address
801 S FILLMORE ST STE 640, AMARILLO, TX 79101
Preparer
Sherry Breeding
Phone
8063220110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 552 office 821 insurance 2,339 veterinarian services 84,770 boarding 10,624 medical supplies 3,818 bank fees 961 accounting fees 750 training 695 cremation and burial 650 miscellaneous 553 fines fees 540 pet supplies 362 postage and printing 361 repairs and maintenance 285 credit card fees 275 auto expense 67 non-investment depreciation 1,056 total 109,479

Form 990-ez, Part II, Line 24

Vehicle 5,500 5,500 less accumulated depreciation 2,860 3,916 total 2,640 1,584

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,472 3,020 payroll liabilites 427 651

Form 990-ez, Part III, Line 28

Working 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.

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MUSTOE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER (2
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01584
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE WITH SUBSEQUENT ADOPTION.
IRS990EZ/ProgramServiceRevenueAmt037767
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 552 OFFICE 821 INSURANCE 2,339 VETERINARIAN SERVICES 84,770 BOARDING 10,624 MEDICAL SUPPLIES 3,818 BANK FEES 961 ACCOUNTING FEES 750 TRAINING 695 CREMATION AND BURIAL 650 MISCELLANEOUS 553 FINES FEES 540 PET SUPPLIES 362 POSTAGE AND PRINTING 361 REPAIRS AND MAINTENANCE 285 CREDIT CARD FEES 275 AUTO EXPENSE 67 NON-INVESTMENT DEPRECIATION 1,056 TOTAL 109,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 5,500 5,500 LESS ACCUMULATED DEPRECIATION 2,860 3,916 TOTAL 2,640 1,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,472 3,020 PAYROLL LIABILITES 427 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMYE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063369696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PANHANDLE PET SAVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0451746840
ReturnHeader/Filer/PhoneNum08063369696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7545
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203809564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISIAN AND BREEDING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063220110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY BREEDING
ReturnHeader/ReturnTs02015-07-20T12:54:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings