Civic Intelligence

Amarillo-Panhandle Humane Society Inc.

990 • Fiscal year 2019 • EIN 75-1311215

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileAMARILLOADOPTAPET.COM
3501 S Osage StAmarillo, TX 79118

(806) 556-4161

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$216,661

Down $445,728 (-67%) from 2018

Net Assets

Down

$187,092

Down $404,014 (-68%) from 2018

Liabilities

Down

$29,569

Down $41,714 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$248,555

Down $131,826 (-35%) from 2018

Expenses

Down

$569,602

Down $246,422 (-30%) from 2018

Net Income

Up

-$321,047

Up $114,596 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$216,661
Liabilities$29,569
Net Assets$187,092
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$248,555
Expenses$569,602
Net Income-$321,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$693,858
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
Land, Buildings, and Equipment, Net$223,314$204,795▼ $18,519
Investments in Publicly Traded Securities$429,429$23,238▼ $406,191
Cash and Non-Interest-Bearing Accounts$7,786$-13,232▼ $21,018
Total Assets$662,389$216,661▼ $445,728
Other Assets Total$1,860$1,860→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,547$39,416▼ $26,131
Accounts Payable and Accrued Expenses$5,736$-9,847▼ $15,583
Total Liabilities$71,283$29,569▼ $41,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,106$183,092▼ $404,014
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$591,106$187,092▼ $404,014
Total Liabilities and Net Assets / Fund Balance$662,389$216,661▼ $445,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,045$52,774$126,819
Land$85,222-$85,222
Other Land Buildings$25,881$22,794$48,675
Leasehold Improvements$19,647$3,093$22,740
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carry BakerPresident
Chris WrampelmeierDirector
Mark NairDirector
Meaghan CollierDirector
Stacy GrantDirector
Lynda SmithSecretary
Debbie KiteTreasurer
Leslie CanadaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,616
Program Service Revenue
$18,982
Investment Income
$33,957
Other Revenue
$0
All Other Contributions
$195,616
Change in Net Assets
$-321,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,555
Revenue Not Reported on Form 990
$-82,967
Total Revenue per Audited Statements
$165,588
Total Revenue per Form 990
$248,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,847
Other Expenses$222,755
Total Fundraising Expense$21,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,804$15,823$15,823$316,450
Payroll Taxes$21,278$6,079$3,040$30,397
Depreciation Depletion$12,409$4,074$2,037$18,520
Insurance$12,597$4,200-$16,797
All Other Expenses$14,956$403$50$15,409
Travel$10,396$16$11$10,423
Occupancy$10,260--$10,260
Other Expenses$9,286$9,952-$9,286
Fees for Services Accounting-$5,841-$5,841
Fees for Service Investment Mgmnt Fees-$2,519-$2,519
Information Technology-$1,731-$1,731
Fees for Services Legal$1,666--$1,666
Interest$1,417--$1,417
Office Expenses$806$181$163$1,150
Fees for Services Other$49--$49
Total Functional Expenses$497,659$50,819$21,124$569,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,602
Total Expenses per Audited Statements$569,602
Total Expenses per Form 990$569,602
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
No
Business relationship with 35% controlled entity
No
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 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
Phone
8065564161
Address
3501 S OSAGE ST, AMARILLO, TX 79118

Signing Officer

Name
Carry Baker
Title
President
Phone
8063731716
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carry Baker
Formed
1974
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25
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 and provide transportation services for animals to rescue.”

Form 990, Page 2, Part III, Line 3

“During the 2019 calendar year, the aphs transitioned its focus from adoptions to a foster based rescue. Our focus is networking and transporting animals at risk of euthanasia to safety.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126819
IRS990ScheduleD/ExpensesSubtotalAmt0569602
IRS990ScheduleD/LandGrp/BookValueAmt085222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019647
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND PROVIDE TRANSPORTATION SERVICES FOR ANIMALS TO RESCUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE 2019 CALENDAR YEAR, THE APHS TRANSITIONED ITS FOCUS FROM ADOPTIONS TO A FOSTER BASED RESCUE. OUR FOCUS IS NETWORKING AND TRANSPORTING ANIMALS AT RISK OF EUTHANASIA TO SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE WITH RAISES GIVEN ANNUALLY BASED ON PERFORMANCE EVALUATIONS TO COMMENSURATE WITH INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARRY BAKER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,661
Liabilities
$29,569
Net assets
$187,092
Revenue
$248,555
Expenses
$569,602
Net income
-$321,047
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