Civic Intelligence

Texas Panhandle Pet Savers Inc

990EZ • Fiscal year 2016 • EIN 45-1746840

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.TEXASPANHANDLEPETSAVERS.ORG
PO Box 7545Amarillo, TX 79114

(806) 674-8482

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,760

Down $2,430 (-47%) from 2015

Net Assets

Down

-$73

Down $5,263 (-101%) from 2015

Liabilities

$2,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$83,778

Down $15,574 (-16%) from 2015

Expenses

Down

$89,039

Down $11,996 (-12%) from 2015

Net Income

Down

-$5,261

Down $3,578 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$2,760
Liabilities$2,833
Net Assets-$73
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$83,778
Expenses$89,039
Net Income-$5,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$89,237
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.-$89,039
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE NEWTONPresidentPT$0--
JERRIE COFFEYVice PresidePT$0--
DEBBIE MELTONSecretaryPT$0--
JENNIFER VIERATreasurerPT$0--
JAN DOUGLASSDirectorPT$0--
KATHY MELTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Panhandle Pet Savers Inc
EIN
45-1746840
Phone
8066748482
Address
PO BOX 7545, AMARILLO, TX 79114

Signing Officer

Name
Tammie Newton
Title
President
Phone
8066748482
Signed
2017-10-26
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 41 office, postage, telephone 1,118 insurance 2,496 veterinarian services 61,825 pet supplies 8,550 boarding 4,099 medical supplies 3,142 miscellaneous 2,474 cremation and burial 775 automobile expense 249 purchases 162 training 40 non-investment depreciation 633 total 85,604”

Form 990-ez, Part II, Line 24

“Vehicle 5,500 5,500 less accumulated depreciation 4,550 5,183 total 950 317”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 0 2,833”

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 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08066748482
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 7545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079114
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-73
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMIE NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRIE COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER VIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0317
IRS990EZ/OtherExpensesTotalAmt085604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE WITH SUBSEQUENT ADOPTION.
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt051138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01995
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05459
IRS990EZ/SpecialEventsNetIncomeLossAmt05052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089039
IRS990EZ/TotalProgramServiceExpensesAmt089039
IRS990EZ/TotalRevenueAmt083778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASPANHANDLEPETSAVERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051138
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047034
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04052
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86930
IRS990ScheduleA/PublicSupportTotal509Amt0412044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 41 OFFICE, POSTAGE, TELEPHONE 1,118 INSURANCE 2,496 VETERINARIAN SERVICES 61,825 PET SUPPLIES 8,550 BOARDING 4,099 MEDICAL SUPPLIES 3,142 MISCELLANEOUS 2,474 CREMATION AND BURIAL 775 AUTOMOBILE EXPENSE 249 PURCHASES 162 TRAINING 40 NON-INVESTMENT DEPRECIATION 633 TOTAL 85,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 5,500 5,500 LESS ACCUMULATED DEPRECIATION 4,550 5,183 TOTAL 950 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 0 2,833
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066748482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PANHANDLE PET SAVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0451746840
ReturnHeader/Filer/PhoneNum08066748482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7545
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0101A45AF2467096A9DB55EFAA3B7D27231DE5DBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBE1D4D23ECD31546892DD98921A7D528AF90752
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY BREEDING
ReturnHeader/ReturnTs02017-10-26T10:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,760
Liabilities
$2,833
Net assets
-$73
Revenue
$83,778
Expenses
$89,039
Net income
-$5,261
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.80$0.72$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits