Civic Intelligence

Amarillo-Panhandle Humane Society Inc.

990 • Fiscal year 2012 • EIN 75-1311215

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

PO Box 3010279120
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$873,172

Up $218,256 (+33%) from 2011

Net Assets

Up

$865,568

Up $217,318 (+34%) from 2011

Liabilities

Up

$7,604

Up $938 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$432,965

Up $83,136 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $712,412Liabilities 2010: $2,079Net Assets 2010: $710,3332010Assets 2011: $654,916Liabilities 2011: $6,666Net Assets 2011: $648,2502011Assets 2012: $873,172Liabilities 2012: $7,604Net Assets 2012: $865,5682012Assets 2013: $1,013,184Liabilities 2013: $8,013Net Assets 2013: $1,005,1712013Assets 2014: $1,644,324Liabilities 2014: $7,862Net Assets 2014: $1,636,4622014Assets 2015: $1,382,581Liabilities 2015: $9,977Net Assets 2015: $1,372,6042015Assets 2016: $1,323,511Liabilities 2016: $133,454Net Assets 2016: $1,190,0572016Assets 2017: $1,125,754Liabilities 2017: $100,135Net Assets 2017: $1,025,6192017Assets 2018: $662,389Liabilities 2018: $71,283Net Assets 2018: $591,1062018Assets 2019: $216,661Liabilities 2019: $29,569Net Assets 2019: $187,0922019Assets 2020: $328,554Liabilities 2020: $17,721Net Assets 2020: $310,8332020Assets 2021: $265,901Liabilities 2021: $29,019Net Assets 2021: $236,8822021Assets 2022: $132,063Liabilities 2022: $45,583Net Assets 2022: $86,4802022Assets 2023: $92,152Liabilities 2023: $43,908Net Assets 2023: $48,2442023

Highlighted filing

2012

Assets$873,172
Liabilities$7,604
Net Assets$865,568

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $338,4882010Expenses 2011: $349,8292011Expenses 2012: $432,9652012Revenue 2013: $478,648Expenses 2013: $412,113Net Income 2013: $66,5352013Revenue 2014: $1,099,076Expenses 2014: $421,181Net Income 2014: $677,8952014Revenue 2015: $444,941Expenses 2015: $635,308Net Income 2015: -$190,3672015Revenue 2016: $458,887Expenses 2016: $691,505Net Income 2016: -$232,6182016Revenue 2017: $417,295Expenses 2017: $638,856Net Income 2017: -$221,5612017Revenue 2018: $380,381Expenses 2018: $816,024Net Income 2018: -$435,6432018Revenue 2019: $248,555Expenses 2019: $569,602Net Income 2019: -$321,0472019Revenue 2020: $344,051Expenses 2020: $195,007Net Income 2020: $149,0442020Revenue 2021: $246,801Expenses 2021: $320,752Net Income 2021: -$73,9512021Revenue 2022: $227,265Expenses 2022: $377,667Net Income 2022: -$150,4022022Revenue 2023: $178,673Expenses 2023: $216,909Net Income 2023: -$38,2362023

Highlighted filing

2012

Revenue-
Expenses$432,965
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.2
Gross Receipts
$1,179,126
Mission and Program Overview

Mission

The mission of the amarillo panhandle humane society (aphs) is to promote education regarding the humane treatment of animals to citizens of the texas panhandle including pet over-population, proper pet care, ownership responsibility and to provide solutions to help in identified areas of need and be a voice for those who cannot help themselves.

Filing and Contact Details

Filer

EIN
75-1311215
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue023891
IRS990ScheduleD/Equipment/Depreciation019642
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043533
IRS990ScheduleD/ExpensesNotRptdF99001135
IRS990ScheduleD/ExpensesSubtotal0432965
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue05000
IRS990ScheduleD/LeaseholdImprovements/Depreciation05000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010000
IRS990ScheduleD/NetUnrealizedGainsInvestments07287

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$0.23$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.34$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.25$0.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.38$0.82$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.42$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$0.46$0.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.44$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$1.10$0.42$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.48$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.87$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.34