Civic Intelligence

Panhandle Paws of Hope

990EZ • Fiscal year 2019 • EIN 45-5368492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilepanhandlepawsofhope.net
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,674

Up $3,380 (+27%) from 2018

Net Assets

Up

$15,674

Up $3,380 (+27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$57,055

Up $5,698 (+11%) from 2018

Expenses

Up

$53,675

Up $13,754 (+34%) from 2018

Net Income

Down

$3,380

Down $8,056 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$15,674
Liabilities-
Net Assets$15,674
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$57,055
Expenses$53,675
Net Income$3,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$57,205
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 80 pets and placed approximately65 pets.$0$52,230
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-13
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 498.”

Form 990EZ, Part I, Line 16

“Animal Care:Veterinary Me 16965.”

Form 990EZ, Part I, Line 16

“Food 13890.”

Form 990EZ, Part I, Line 16

“Supplies 8740.”

Form 990EZ, Part I, Line 16

“Bank Fees 0.”

Form 990EZ, Part I, Line 16

“Marketing and Promotions 462.”

Form 990EZ, Part I, Line 16

“Office Supplies 17.”

Form 990EZ, Part I, Line 16

“Business Expenses 147.”

Form 990EZ, Part I, Line 16

“Rounding 2.”

Form 990EZ, Part I, Line 16

“Supplies 5156.”

Raw XML Appendix170 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/PersonNm0Gayle Luna
IRS990EZ/BooksInCareOfDetail/PhoneNum08062363355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 Choctaw Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015674
IRS990EZ/FundraisingGrossIncomeAmt05798
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0396
IRS990EZ/GrossReceiptsAmt057205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015674
IRS990EZ/OccupancyRentUtltsAndMaintAmt07376
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/OtherExpensesTotalAmt045877
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/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt03480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued approximately 80 pets and placed approximately65 pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt05648
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053675
IRS990EZ/TotalProgramServiceExpensesAmt052230
IRS990EZ/TotalRevenueAmt057055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0panhandlepawsofhope.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt078694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092014
IRS990ScheduleA/TotalSupportAmt092014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Animal Care:Grooming Serv 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Care:Veterinary Me 16965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food 13890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing and Promotions 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 5156.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08063460885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:18:54
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/ReturnTs02020-11-16T06:19:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,674
Liabilities
-
Net assets
$15,674
Revenue
$57,055
Expenses
$53,675
Net income
$3,380
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