Civic Intelligence

Amarillo-Panhandle Humane Society Inc.

990 • Fiscal year 2014 • EIN 75-1311215

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileAMARILLOADOPTAPET.COM
3501 S Osage StAmarillo, TX 79118

(806) 373-4884

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,854

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,644,324

Up $631,140 (+62%) from 2013

Net Assets

Up

$1,636,462

Up $631,291 (+63%) from 2013

Liabilities

Down

$7,862

Down $151 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$1,099,076

Up $620,428 (+130%) from 2013

Expenses

Up

$421,181

Up $9,068 (+2.2%) from 2013

Net Income

Up

$677,895

Up $611,360 (+919%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$1,644,324
Liabilities$7,862
Net Assets$1,636,462
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$1,099,076
Expenses$421,181
Net Income$677,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,338,877
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,259$1,589,682▲ $638,423
Land, Buildings, and Equipment, Net$24,413$19,967▼ $4,446
Inventories for Sale or Use$15,818$15,818→ $0
Cash and Non-Interest-Bearing Accounts$16,013$8,665▼ $7,348
Savings and Temporary Cash Investments$2,780$7,291▲ $4,511
Prepaid Expenses and Deferred Charges$2,341$2,341→ $0
Total Assets$1,013,184$1,644,324▲ $631,140
Other Assets Total$560$560→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,013$7,862▼ $151
Total Liabilities$8,013$7,862▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,171$1,632,462▲ $631,291
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$1,005,171$1,636,462▲ $631,291
Total Liabilities and Net Assets / Fund Balance$1,013,184$1,644,324▲ $631,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,967$29,642$46,609
Leasehold Improvements$3,000$7,000$10,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jena McfallExecutive DiFT$46,421$6,433$52,854

Board Members and Trustees

NameTitle
Chris WrampelmeierPresident
Amie BrooksDirector
Brooke Prescott ReevesDirector
Carry BakerDirector
Larry HorwedelDirector
Lynda SmithDirector
Nancy GormleyDirector
Ryan HazelwoodDirector
Sarah FaulknerDirector
William KearnsDirector
Sally Holt EmersonSecretary
Debbie KiteTreasurer
Sunny Hodge-campbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$824,122
Program Service Revenue
$185,509
Investment Income
$89,445
Other Revenue
$0
All Other Contributions
$824,122
Change in Net Assets
$677,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,065
Salaries, Compensation, and Employee Benefits$158,116
Total Fundraising Expense$18,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,672$3,357$4,196$86,225
Current Officers, Directors, Trustees, and Key Employees$13,464$22,440$8,976$44,880
Fees for Services Legal$15,982--$15,982
Occupancy$15,664--$15,664
Payroll Taxes$10,395$3,414$1,707$15,516
All Other Expenses$7,179$6,825-$14,004
Other Employee Benefits$7,701$2,529$1,265$11,495
Other Expenses$10,384$3,720-$10,384
Travel$7,984$1,228$1,024$10,236
Fees for Service Investment Mgmnt Fees-$9,406-$9,406
Insurance$6,861$2,287-$9,148
Office Expenses$5,082$1,161$1,017$7,260
Depreciation Depletion$4,020$1,320$660$6,000
Fees for Services Other$5,125--$5,125
Fees for Services Accounting-$4,740-$4,740
Advertising$1,711--$1,711
Conferences and Meetings$1,159$386-$1,545
Total Functional Expenses$339,523$62,813$18,845$421,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Chris wrampelmeier sally emerson president director nancy gormley director all have same employer”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to all board members and reviewed in detail by the executive director, president and the treasurer. Any changes are given to the cpa who prepared the return for corrections and then final copies printed before filing.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is set by the executive committee with raises given annually based on performance evaluations to commensurate with industry standards.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, working policies, and financial statements are made available to the public for review at the main office located at 3501 s. Osage, amarillo, tx.”

Filing and Contact Details

Filer

Filer Name
Amarillo Panhandle Humane Society
EIN
75-1311215
Address
3501 S OSAGE ST, AMARILLO, TX 79118

Signing Officer

Name
Debbie Kite
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jena Mcfall
Formed
1974
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
13

Preparer

Firm
Johnson & Sheldon Pc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Terry a Sheldon CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors”

Raw XML AppendixShowing 400 of 498 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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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt310384
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IRS990/OtherExpensesGrp/TotalAmt115171
IRS990/OtherExpensesGrp/TotalAmt214879
IRS990/OtherExpensesGrp/TotalAmt310384
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IRS990/PayrollTaxesGrp/FundraisingAmt01707
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IRS990/PrincipalOfficerNm0JENA MCFALL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
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IRS990/PYTotalRevenueAmt0478648
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01630096
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163438
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012288
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73470
IRS990ScheduleA/PublicSupportPY509Pct00.91290
IRS990ScheduleA/PublicSupportTotal509Amt02057534
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0547866
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283806
IRS990ScheduleA/Total509Grp/TotalAmt02605400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488431
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02800380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,324
Liabilities
$7,862
Net assets
$1,636,462
Revenue
$1,099,076
Expenses
$421,181
Net income
$677,895
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