Civic Intelligence

Texas Panhandle Pet Savers Inc

990EZ • Fiscal year 2019 • EIN 45-1746840

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2275%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$102,222

Up $97,918 (+2275%) from 2018

Net Assets

Up

$102,222

Up $97,918 (+2275%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$147,966

Up $82,628 (+126%) from 2018

Expenses

Down

$50,045

Down $13,657 (-21%) from 2018

Net Income

Up

$97,921

Up $96,285 (+5885%) from 2018

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

2019

Assets$102,222
Liabilities-
Net Assets$102,222

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

2019

Revenue$147,966
Expenses$50,045
Net Income$97,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$149,494
Mission and Program Overview

Mission

Dog and cat rescue with subsequent adoption.

Dog and cat rescue group with a mission to decrease the number of pets put down in the amarillo area by raising awareness of adoptable pets and providing resources and programs to successfully place them in permanent homes.

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.-$48,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA HUNTERPresidentPT$0--
JERRIE COFFEYVice PresidePT$0--
KAREN BARICHELLOSecretaryPT$0--
ELAINA WELBORNFoster CoordPT$0--
TERRY O'DANIELDirectorPT$0--
ALISHA THOMPSONDirectorPT$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
Mia Hunter
Title
President
Phone
8066748482
Signed
2020-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Trust portfolio nonbus income 88,759 total 88,759

Form 990-ez, Part I, Line 16

Expenses office, postage, telephone 1,623 web site 42 insurance 93 automobile expense 427 bank fees 316 boarding 1,300 cremation and burial 844 meals 1,300 pet supplies 9,886 veterinarian services 34,214 total 50,045

Form 990-ez, Part II, Line 24

Pledges receivable 0 91,467 vehicle 5,500 5,500 less accumulated depreciation 5,500 5,500 total 0 91,467

Form 990-ez, Part III

Dog and cat rescue group with a mission to decrease the number of pets put down in the amarillo area by raising awareness of adoptable pets and providing resources and programs to successfully place them in permanent homes.

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 Appendix175 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/PersonNm4TERRY O'DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOSTER COORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt088759
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE GROUP WITH A MISSION TO DECREASE THE NUMBER OF PETS PUT DOWN IN THE AMARILLO AREA BY RAISING AWARENESS OF ADOPTABLE PETS AND PROVIDING RESOURCES AND PROGRAMS TO SUCCESSFULLY PLACE THEM IN PERMANENT HOMES.
IRS990EZ/ProgramServiceRevenueAmt037373
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.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUST PORTFOLIO NONBUS INCOME 88,759 TOTAL 88,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE, POSTAGE, TELEPHONE 1,623 WEB SITE 42 INSURANCE 93 AUTOMOBILE EXPENSE 427 BANK FEES 316 BOARDING 1,300 CREMATION AND BURIAL 844 MEALS 1,300 PET SUPPLIES 9,886 VETERINARIAN SERVICES 34,214 TOTAL 50,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 91,467 VEHICLE 5,500 5,500 LESS ACCUMULATED DEPRECIATION 5,500 5,500 TOTAL 0 91,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG AND CAT RESCUE GROUP WITH A MISSION TO DECREASE THE NUMBER OF PETS PUT DOWN IN THE AMARILLO AREA BY RAISING AWARENESS OF ADOPTABLE PETS AND PROVIDING RESOURCES AND PROGRAMS TO SUCCESSFULLY PLACE THEM IN PERMANENT HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKING 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BLANKENSHIP CPA
ReturnHeader/ReturnTs02020-07-13T16:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings