Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-1311215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,382,581
Down $261,743 (-16%) from 2014
Net Assets
Down$1,372,604
Down $263,858 (-16%) from 2014
Liabilities
Up$9,977
Up $2,115 (+27%) from 2014
Revenue
Down$444,941
Down $654,135 (-60%) from 2014
Expenses
Up$635,308
Up $214,127 (+51%) from 2014
Net Income
Down-$190,367
Down $868,262 (-128%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,589,682 | $1,334,147 | ▼ $255,535 |
| Cash and Non-Interest-Bearing Accounts | $8,665 | $23,168 | ▲ $14,503 |
| Land, Buildings, and Equipment, Net | $19,967 | $16,447 | ▼ $3,520 |
| Prepaid Expenses and Deferred Charges | $2,341 | $2,341 | → $0 |
| Inventories for Sale or Use | $15,818 | $2,121 | ▼ $13,697 |
| Savings and Temporary Cash Investments | $7,291 | $297 | ▼ $6,994 |
| Total Assets | $1,644,324 | $1,382,581 | ▼ $261,743 |
| Other Assets Total | $560 | $4,060 | ▲ $3,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,862 | $9,977 | ▲ $2,115 |
| Total Liabilities | $7,862 | $9,977 | ▲ $2,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,632,462 | $1,368,604 | ▼ $263,858 |
| Temporarily Rstr Net Assets | $4,000 | $4,000 | → $0 |
| Total Net Assets Fund Balance | $1,636,462 | $1,372,604 | ▼ $263,858 |
| Total Liabilities and Net Assets / Fund Balance | $1,644,324 | $1,382,581 | ▼ $261,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,123 | $34,966 | $49,089 |
| Leasehold Improvements | $2,324 | $7,676 | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jena Mcfall | Executive Di | FT | $58,380 | $58,380 |
| Name | Title |
|---|---|
| Carry Baker | President |
| Brooke Prescott Reeves | Director |
| Chase Steinmetz | Director |
| Chris Wrampelmeier | Director |
| Lynda Smith | Director |
| Nancy Gormley | Director |
| Ryan Hazelwood | Director |
| Sally Holt Emerson | Director |
| Sarah Faulkner | Director |
| William Kearns | Director |
| Amie Brooks | Secretary |
| Debbie Kite | Treasurer |
| Sunny Hodge-campbell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,550 |
| Salaries, Compensation, and Employee Benefits | $247,758 |
| Total Fundraising Expense | $27,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,429 | $7,274 | $7,274 | $145,977 |
| Current Officers, Directors, Trustees, and Key Employees | $17,514 | $29,190 | $11,676 | $58,380 |
| All Other Expenses | $36,467 | $8,043 | - | $44,510 |
| Payroll Taxes | $21,068 | $6,019 | $3,010 | $30,097 |
| Other Expenses | $17,890 | $5,963 | - | $23,853 |
| Fees for Services Legal | $15,166 | - | - | $15,166 |
| Office Expenses | $10,283 | $2,204 | $2,204 | $14,691 |
| Occupancy | $14,571 | - | - | $14,571 |
| Insurance | $9,987 | $3,329 | - | $13,316 |
| Other Employee Benefits | $9,313 | $2,661 | $1,330 | $13,304 |
| Fees for Service Investment Mgmnt Fees | - | $11,229 | - | $11,229 |
| Travel | $7,240 | $1,449 | $966 | $9,655 |
| Fees for Services Accounting | - | $6,525 | - | $6,525 |
| Depreciation Depletion | $4,020 | $1,320 | $660 | $6,000 |
| Fees for Services Other | $1,414 | - | - | $1,414 |
| Conferences and Meetings | $412 | $138 | - | $550 |
| Information Technology | - | $499 | - | $499 |
| Advertising | $90 | - | - | $90 |
| Total Functional Expenses | $522,345 | $85,843 | $27,120 | $635,308 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,821 |
| Fundraising Direct Expenses | $10,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of Wine and | $21,821 | $21,821 | $10,582 | $11,239 |
| Total Events | $21,821 | $21,821 | $10,582 | $11,239 |
“Chris wrampelmeier sally emerson president director nancy gormley director all have same employer”
“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.”
“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.”
“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.”
“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.”
“Volunteers serve on the board of directors”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9977 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllOtherContributionsAmt | 0 | 107059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44510 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOVELADY CHRISTY & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063734884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 S FILLMORE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79133 |
| IRS990/CYOtherExpensesAmt | 0 | 387550 |
| IRS990/CYOtherRevenueAmt | 0 | 11239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247758 |
| IRS990/CYTotalExpensesAmt | 0 | 635308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 660 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6000 |
| IRS990/Desc | 0 | THE APHS PROMOTES HUMANE EDUCATION AND PROPER PET CARE AND RESPONSIBILITY TO THE CITIZENS OF THE TEXAS PANHANDLE. MOST OF THE ANIMALS AVAILABLE FOR ADOPTION THROUGH THE APHS SHELTER ARE TRANSFERRED FROM THE AMARILLO ANIMAL MANAGEMENT AND WELFARE DEPARTMENT SHELTER. OUR GOAL IS TO ELIMINATE THE NEEDLESS EUTHANASIA OF ADOPTABLE ANIMALS THROUGH EDUCATING THE PUBLIC ON SPAYING AND NEUTERING AND THROUGH ADOPTIONS AT OUR SHELTER. DURING THE CALENDAR YEAR 2015 2,747 ADOPTIONS WERE HANDLED BY OUR STAFF AND 2,549 ANIMALS WERE SENT TO RESCUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 522345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUNNY HODGE-CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE KITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY HOLT EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY GORMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN HAZELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKE PRESCOTT REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHASE STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS WRAMPELMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENA MCFALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 58380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21821 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35504 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35504 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 499228 |
| IRS990/GrossReceiptsAmt | 0 | 941638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 499 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13316 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1589682 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1334147 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59089 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 486115 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1636462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372604 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48617 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11239 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -73491 |
| IRS990/NoncashContributionsAmt | 0 | 10036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4060 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13304 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | NO BALLS FOR BAXTER |
| IRS990/OtherExpensesGrp/Desc | 2 | MICROCHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23853 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30097 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2341 |
| IRS990/PrincipalOfficerNm | 0 | CARRY BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACCINATION CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MICROCHIPPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 824122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89445 |
| IRS990/PYOtherExpensesAmt | 0 | 263065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 677895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158116 |
| IRS990/PYTotalExpensesAmt | 0 | 421181 |
| IRS990/PYTotalRevenueAmt | 0 | 1099076 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190367 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 247510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,254 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1617634 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 6900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 175525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1073450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 175525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4604 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12935 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19254 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1808663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 375286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344035 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 889321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 370286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343535 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 883821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2697984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 406906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1078706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 646512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2892763 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34966 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.