Civic Intelligence

Panhandle Paws of Hope

990EZ • Fiscal year 2018 • EIN 45-5368492

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2018

Organization Profilewww.panhandlepawsofhope.org
11000 Choctaw TrlAmarillo, TX 79118

(806) 346-0885

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,294

No earlier filing loaded for comparison.

Net Assets

$12,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$51,357

No earlier filing loaded for comparison.

Expenses

$39,921

No earlier filing loaded for comparison.

Net Income

$11,436

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.

$60K$40K$20K$0Assets 2018: $12,294Net Assets 2018: $12,2942018Assets 2019: $15,674Net Assets 2019: $15,6742019Assets 2020: $21,196Net Assets 2020: $21,1962020Assets 2021: $28,162Net Assets 2021: $28,1622021Assets 2022: $15,719Net Assets 2022: $15,7192022Assets 2023: $37,752Net Assets 2023: $37,7522023Assets 2024: $44,783Net Assets 2024: $44,7832024

Highlighted filing

2018

Assets$12,294
Liabilities-
Net Assets$12,294
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $51,357Expenses 2018: $39,921Net Income 2018: $11,4362018Revenue 2019: $57,055Expenses 2019: $53,675Net Income 2019: $3,3802019Revenue 2020: $63,798Expenses 2020: $58,276Net Income 2020: $5,5222020Revenue 2021: $75,372Expenses 2021: $68,406Net Income 2021: $6,9662021Revenue 2022: $88,831Expenses 2022: $101,274Net Income 2022: -$12,4432022Revenue 2023: $99,466Expenses 2023: $77,405Net Income 2023: $22,0612023Revenue 2024: $106,222Expenses 2024: $99,143Net Income 2024: $7,0792024

Highlighted filing

2018

Revenue$51,357
Expenses$39,921
Net Income$11,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2018
Return Version
2018v3.1
Gross Receipts
$57,524
Mission and Program Overview

Mission

To assist and educate pet owners in caring for their pets due to economic status, health issues and death. To assist in the treatment and placement of abandoned and injured pets.

Program Services

DescriptionGrantsExpenses
Rescued approximately 120 pets and placed approximately100 pets.$0$22,692
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle LunaPresident-$0--
Linda RiesSecretary/Treasurer-$0--
Ronda BrimDirector-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Paws of Hope
EIN
45-5368492
Phone
8063460885
Address
11000 Choctaw Trl, Amarillo, TX 79118

Signing Officer

Name
Gayle Luna
Title
President
Phone
8063460885
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal Care:Grooming Serv 53.”

Form 990EZ, Part I, Line 16

“Animal Care:Veterinary Me 914.”

Form 990EZ, Part I, Line 16

“Animal Care:Veterinary Me 15079.”

Form 990EZ, Part I, Line 16

“Food 13733.”

Form 990EZ, Part I, Line 16

“Supplies 6646.”

Form 990EZ, Part I, Line 16

“Bank Fees 10.”

Form 990EZ, Part I, Line 16

“Marketing and Promotions 256.”

Form 990EZ, Part I, Line 16

“Office Supplies 50.”

Form 990EZ, Part I, Line 20

“Rounding 3.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Ries
IRS990EZ/BooksInCareOfDetail/PhoneNum08062363355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 S Western St Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0791091536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044483
IRS990EZ/CostOfGoodsSoldAmt0995
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012294
IRS990EZ/FundraisingGrossIncomeAmt05228
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0145
IRS990EZ/GrossReceiptsAmt057524
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012294
IRS990EZ/OccupancyRentUtltsAndMaintAmt03160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gayle Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Ries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronda Brim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt036741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist and educate pet owners in caring for their pets due to economic status, health issues and death. To assist in the treatment and placement of abandoned and injured pets.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt06673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued approximately 120 pets and placed approximately100 pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05172
IRS990EZ/SpecialEventsNetIncomeLossAmt056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039921
IRS990EZ/TotalProgramServiceExpensesAmt022692
IRS990EZ/TotalRevenueAmt051357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.panhandlepawsofhope.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt044483
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044483
IRS990ScheduleA/TotalSupportAmt044483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Care:Grooming Serv 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Care:Veterinary Me 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Care:Veterinary Me 15079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food 13733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 6646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing and Promotions 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08063460885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panhandle Paws of Hope
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0455368492
ReturnHeader/Filer/PhoneNum08063460885
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 Choctaw Trl
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035BAA5FE35A600BCC192E4E618A9AE56082FC5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035BAA5FE35A600BCC192E4E618A9AE56082FC5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.253.143
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor B Glenn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T06:08:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,294
Liabilities
-
Net assets
$12,294
Revenue
$51,357
Expenses
$39,921
Net income
$11,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.06$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.99$0.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.89$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.51$0.40$0.11