Civic Intelligence

Amarillo-Panhandle Humane Society Inc.

990 • Fiscal year 2017 • EIN 75-1311215

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,308

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,125,754

Down $197,757 (-15%) from 2016

Net Assets

Down

$1,025,619

Down $164,438 (-14%) from 2016

Liabilities

Down

$100,135

Down $33,319 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$417,295

Down $41,592 (-9.1%) from 2016

Expenses

Down

$638,856

Down $52,649 (-7.6%) from 2016

Net Income

Up

-$221,561

Up $11,057 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,125,754
Liabilities$100,135
Net Assets$1,025,619
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$417,295
Expenses$638,856
Net Income-$221,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$440,675
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$1,040,540$853,369▼ $187,171
Land, Buildings, and Equipment, Net$235,539$223,127▼ $12,412
Cash and Non-Interest-Bearing Accounts$36,213$47,398▲ $11,185
Prepaid Expenses and Deferred Charges$2,341--
Inventories for Sale or Use$2,121--
Savings and Temporary Cash Investments$297--
Total Assets$1,323,511$1,125,754▼ $197,757
Other Assets Total$6,460$1,860▼ $4,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,352$89,416▼ $34,936
Accounts Payable and Accrued Expenses$9,102$10,719▲ $1,617
Total Liabilities$133,454$100,135▼ $33,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,057$1,021,619▼ $164,438
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$1,190,057$1,025,619▼ $164,438
Total Liabilities and Net Assets / Fund Balance$1,323,511$1,125,754▼ $197,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,192$54,642$121,834
Land$85,221-$85,221
Other Land Buildings$48,675-$48,675
Leasehold Improvements$22,039-$22,039
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MilamExecutive DiFT$45,308$45,308

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
$137,447
Program Service Revenue
$189,293
Investment Income
$55,513
Other Revenue
$35,042
All Other Contributions
$137,447
Change in Net Assets
$-221,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,295
Revenue Not Reported on Form 990
$69,207
Total Revenue per Audited Statements
$486,502
Total Revenue per Form 990
$417,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,810
Other Expenses$316,046
Total Fundraising Expense$25,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,276$12,545$12,545$253,366
All Other Expenses$56,332$3,229-$59,561
Current Officers, Directors, Trustees, and Key Employees$13,592$22,654$9,062$45,308
Payroll Taxes$16,895$4,827$2,414$24,136
Fees for Services Other$24,127--$24,127
Other Expenses$21,259$17,029-$21,259
Insurance$13,641$4,566-$18,207
Fees for Service Investment Mgmnt Fees-$7,392-$7,392
Office Expenses$4,817$1,062$1,003$6,882
Depreciation Depletion$4,020$1,320$660$6,000
Fees for Services Accounting-$5,900-$5,900
Interest$4,749--$4,749
Occupancy$4,055--$4,055
Information Technology-$2,207-$2,207
Advertising$1,901--$1,901
Travel$1,360$271$181$1,812
Fees for Services Legal$1,069--$1,069
Conferences and Meetings$487$163-$650
Total Functional Expenses$529,826$83,165$25,865$638,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,355
Expenses per Audited Statements$638,856
Total Expenses per Form 990$638,856
Expenses Not Reported on Form 990$14,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,541
Fundraising Direct Expenses$14,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Days of Wine an$28,496$28,496$9,828$18,668
Pints for Pups$18,820$18,820$4,671$14,149
Total Events$47,316$47,316$14,499$32,817
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
Kelly Huckabay
Title
Treasurer
Phone
8063731716
Signed
2018-11-15
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
24
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 XI, Line 9

“Special event expense netted against revenue on return 14,499 special event expense netted against revenue on return -14,499”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense netted against revenue on return 14,499”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense netted against revenue on return 14,499”

Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010719
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt01901
IRS990/AdvertisingGrp/TotalAmt01901
IRS990/AllOtherContributionsAmt0137447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056332
IRS990/AllOtherExpensesGrp/TotalAmt059561
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOVELADY CHRISTY & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08063734884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 S FILLMORE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036213
IRS990/CashNonInterestBearingGrp/EOYAmt047398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09062
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0163
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0487
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055513
IRS990/CYOtherExpensesAmt0316046
IRS990/CYOtherRevenueAmt035042
IRS990/CYProgramServiceRevenueAmt0189293
IRS990/CYRevenuesLessExpensesAmt0-221561
IRS990/CYSalariesCompEmpBnftPaidAmt0322810
IRS990/CYTotalExpensesAmt0638856
IRS990/CYTotalFundraisingExpenseAmt025865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0660
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04020
IRS990/DepreciationDepletionGrp/TotalAmt06000
IRS990/Desc0THE 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 2017 2,269 ADOPTIONS WERE HANDLED BY OUR STAFF AND APPROXIMATELY 2,500 ANIMALS WERE SENT TO RESCUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0529826
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01069
IRS990/FeesForServicesLegalGrp/TotalAmt01069
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024127
IRS990/FeesForServicesOtherGrp/TotalAmt024127
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07392
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUNNY HODGE-CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE KITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY HOLT EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE PRESCOTT REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHASE STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS WRAMPELMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY MILAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014499
IRS990/FundraisingGrossIncomeAmt049541
IRS990/GainOrLossGrp/OtherAmt07878
IRS990/GainOrLossGrp/SecuritiesAmt027464
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07878
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036345
IRS990/GrossReceiptsAmt0440675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02207
IRS990/InformationTechnologyGrp/TotalAmt02207
IRS990/InsuranceGrp/ManagementAndGeneralAmt04566
IRS990/InsuranceGrp/ProgramServicesAmt013641
IRS990/InsuranceGrp/TotalAmt018207
IRS990/InterestGrp/ProgramServicesAmt04749
IRS990/InterestGrp/TotalAmt04749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02121
IRS990/InvestmentIncomeGrp/ExclusionAmt020171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0853369
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223127
IRS990/LandBldgEquipCostOrOtherBssAmt0277769
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08881
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089416
IRS990/NetAssetsOrFundBalancesBOYAmt01190057
IRS990/NetAssetsOrFundBalancesEOYAmt01025619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035042
IRS990/NetUnrlzdGainsLossesInvstAmt054708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04055
IRS990/OccupancyGrp/TotalAmt04055
IRS990/OfficeExpensesGrp/FundraisingAmt01003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt04817
IRS990/OfficeExpensesGrp/TotalAmt06882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06460
IRS990/OtherAssetsTotalGrp/EOYAmt01860
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET FEES
IRS990/OtherExpensesGrp/Desc2VET TRAILER EXPENSE
IRS990/OtherExpensesGrp/Desc3MICROCHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017029
IRS990/OtherExpensesGrp/ProgramServicesAmt051085
IRS990/OtherExpensesGrp/ProgramServicesAmt147204
IRS990/OtherExpensesGrp/ProgramServicesAmt234957
IRS990/OtherExpensesGrp/ProgramServicesAmt321259
IRS990/OtherExpensesGrp/TotalAmt068114
IRS990/OtherExpensesGrp/TotalAmt147204
IRS990/OtherExpensesGrp/TotalAmt234957
IRS990/OtherExpensesGrp/TotalAmt321259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04827
IRS990/PayrollTaxesGrp/ProgramServicesAmt016895
IRS990/PayrollTaxesGrp/TotalAmt024136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02341
IRS990/PrincipalOfficerNm0CARRY BAKER
IRS990/PriorPeriodAdjustmentsAmt02415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc2TESTING
IRS990/ProgramServiceRevenueGrp/Desc3MICROCHIPPING
IRS990/ProgramServiceRevenueGrp/Desc4CAPSTAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017952
IRS990/PYOtherExpensesAmt0463753
IRS990/PYOtherRevenueAmt015640
IRS990/PYProgramServiceRevenueAmt0309563
IRS990/PYRevenuesLessExpensesAmt0-232618
IRS990/PYSalariesCompEmpBnftPaidAmt0227752
IRS990/PYTotalExpensesAmt0691505
IRS990/PYTotalRevenueAmt0458887
IRS990/ReconcilationRevenueExpnssAmt0-221561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0824122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01399247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01265056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173848
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73930
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt02104307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0375286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0563596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0370286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0558596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01011431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450066
IRS990ScheduleA/Total509Grp/TotalAmt02667903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02846355
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121834
IRS990ScheduleD/ExpensesNotReportedAmt014499
IRS990ScheduleD/ExpensesSubtotalAmt0638856
IRS990ScheduleD/LandGrp/BookValueAmt085221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054708
IRS990ScheduleD/OtherExpensesIncludedAmt014499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048675
IRS990ScheduleD/OtherRevenueAmt014499
IRS990ScheduleD/RevenueNotReportedAmt069207
IRS990ScheduleD/RevenueSubtotalAmt0417295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON RETURN 14,499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON RETURN 14,499
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223127
IRS990ScheduleD/TotalExpensesPerForm990Amt0638856
IRS990ScheduleD/TotalRevenuePerForm990Amt0417295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAYS OF WINE AN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINTS FOR PUPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,754
Liabilities
$100,135
Net assets
$1,025,619
Revenue
$417,295
Expenses
$638,856
Net income
-$221,561
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