Civic Intelligence

Texas Panhandle Pet Savers Inc

990EZ • Fiscal year 2021 • EIN 45-1746840

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$201,652

Up $12,256 (+6.5%) from 2020

Net Assets

Up

$201,652

Up $12,256 (+6.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,938

Down $98,150 (-51%) from 2020

Expenses

Down

$80,681

Down $23,233 (-22%) from 2020

Net Income

Down

$12,257

Down $74,917 (-86%) from 2020

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

2021

Assets$201,652
Liabilities-
Net Assets$201,652

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

2021

Revenue$92,938
Expenses$80,681
Net Income$12,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$92,938
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.-$79,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA HUNTERPresidentPT$0--
JERRIE COFFEYVice PresidePT$0--
SARAH SABINSSecretaryPT$0--
MIKE WILKETreasurerPT$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
8066629582
Signed
2022-11-15
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 16

Expenses office, postage, telephone 1,030 gas/traielr 1,470 meetings 256 insurance 3,015 boarding 4,306 cremation and burial 2,064 food 1,933 microchipping 2,238 pet supplies 3,267 supplies 13,309 vet/spay/neuter/vaccines 47,793 total 80,681

Form 990-ez, Part II, Line 24

Vehicle 5,500 5,500 less accumulated depreciation 5,500 5,500 total 0 0

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 Appendix152 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/PersonNm0MIA HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08063371700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 7545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189395
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054585
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012257
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt092938
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRIE COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH SABINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WILKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt038353
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/ProgramServiceExpensesAmt079395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080681
IRS990EZ/TotalProgramServiceExpensesAmt079395
IRS990EZ/TotalRevenueAmt092938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASPANHANDLEPETSAVERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056199
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03348
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt0586264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092938
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE, POSTAGE, TELEPHONE 1,030 GAS/TRAIELR 1,470 MEETINGS 256 INSURANCE 3,015 BOARDING 4,306 CREMATION AND BURIAL 2,064 FOOD 1,933 MICROCHIPPING 2,238 PET SUPPLIES 3,267 SUPPLIES 13,309 VET/SPAY/NEUTER/VACCINES 47,793 TOTAL 80,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 5,500 5,500 LESS ACCUMULATED DEPRECIATION 5,500 5,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG 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/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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIA HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066629582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BLANKENSHIP CPA
ReturnHeader/ReturnTs02022-11-22T15:10:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings