Civic Intelligence

Amarillo-Panhandle Humane Society Inc.

990 • Fiscal year 2016 • EIN 75-1311215

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,428

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,323,511

Down $59,070 (-4.3%) from 2015

Net Assets

Down

$1,190,057

Down $182,547 (-13%) from 2015

Liabilities

Up

$133,454

Up $123,477 (+1238%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Up

$458,887

Up $13,946 (+3.1%) from 2015

Expenses

Up

$691,505

Up $56,197 (+8.8%) from 2015

Net Income

Down

-$232,618

Down $42,251 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,323,511
Liabilities$133,454
Net Assets$1,190,057
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$458,887
Expenses$691,505
Net Income-$232,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$514,251
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$1,334,147$1,040,540▼ $293,607
Land, Buildings, and Equipment, Net$16,447$235,539▲ $219,092
Cash and Non-Interest-Bearing Accounts$23,168$36,213▲ $13,045
Prepaid Expenses and Deferred Charges$2,341$2,341→ $0
Inventories for Sale or Use$2,121$2,121→ $0
Savings and Temporary Cash Investments$297$297→ $0
Total Assets$1,382,581$1,323,511▼ $59,070
Other Assets Total$4,060$6,460▲ $2,400
Liabilities
Mortgage Notes Payable Secured by Investment Property-$124,352-
Accounts Payable and Accrued Expenses$9,977$9,102▼ $875
Total Liabilities$9,977$133,454▲ $123,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,604$1,186,057▼ $182,547
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$1,372,604$1,190,057▼ $182,547
Total Liabilities and Net Assets / Fund Balance$1,382,581$1,323,511▼ $59,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,832$48,642$129,474
Other Land Buildings$135,895-$53,173
Leasehold Improvements$18,812-$18,812
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jena McfallExecutive DiFT$41,428$41,428

Board Members and Trustees

NameTitle
Carry BakerPresident
Brooke Prescott ReevesDirector
Chase SteinmetzDirector
Chris WrampelmeierDirector
Nancy GormleyDirector
Sally Holt EmersonDirector
Sarah FaulknerDirector
William KearnsDirector
Amie BrooksSecretary
Debbie KiteTreasurer
Sunny Hodge-campbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,732
Program Service Revenue
$309,563
Investment Income
$17,952
Other Revenue
$15,640
All Other Contributions
$115,732
Change in Net Assets
$-232,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,753
Salaries, Compensation, and Employee Benefits$227,752
Total Fundraising Expense$21,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,744$7,653$7,653$154,050
Fees for Services Other$70,101--$70,101
All Other Expenses$28,627$13,248-$41,875
Current Officers, Directors, Trustees, and Key Employees$12,428$20,714$8,286$41,428
Other Expenses$19,428$6,309-$19,428
Payroll Taxes$12,547$3,585$1,792$17,924
Other Employee Benefits$10,045$2,870$1,435$14,350
Occupancy$13,931--$13,931
Insurance$9,440$3,147-$12,587
Fees for Services Legal$11,967--$11,967
Advertising$11,154--$11,154
Fees for Service Investment Mgmnt Fees-$8,913-$8,913
Travel$5,777$1,156$771$7,704
Office Expenses$4,633$1,000$985$6,618
Fees for Services Accounting-$6,108-$6,108
Depreciation Depletion$4,020$1,320$660$6,000
Conferences and Meetings$1,608$536-$2,144
Information Technology-$1,316-$1,316
Total Functional Expenses$592,048$77,875$21,582$691,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,440
Fundraising Direct Expenses$12,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Wine and$28,440$28,440$12,800$15,640
Total Events$28,440$28,440$12,800$15,640
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 director 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
Phone
8063731716
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carry Baker
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
15

Preparer

Firm
Johnson & Sheldon Pllc
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”

Form 990, Part IX, Line 11G

“Professional fees 34,535 0 0 outside contract 35,086 0 0 other contract services 480 0 0 total 70,101 0 0”

Raw XML AppendixShowing 400 of 503 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/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249507
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027244
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06319
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135895
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015640
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,511
Liabilities
$133,454
Net assets
$1,190,057
Revenue
$458,887
Expenses
$691,505
Net income
-$232,618
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