Civic Intelligence

Amarillo-Panhandle Humane Society Inc.

990 • Fiscal year 2020 • EIN 75-1311215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$328,554

Up $111,893 (+52%) from 2019

Net Assets

Up

$310,833

Up $123,741 (+66%) from 2019

Liabilities

Down

$17,721

Down $11,848 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$344,051

Up $95,496 (+38%) from 2019

Expenses

Down

$195,007

Down $374,595 (-66%) from 2019

Net Income

Up

$149,044

Up $470,091 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$328,554
Liabilities$17,721
Net Assets$310,833
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$344,051
Expenses$195,007
Net Income$149,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$440,591
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
Cash and Non-Interest-Bearing Accounts$-13,232$226,227▲ $239,459
Land, Buildings, and Equipment, Net$204,795$102,327▼ $102,468
Investments in Publicly Traded Securities$23,238--
Total Assets$216,661$328,554▲ $111,893
Other Assets Total$1,860--
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,416$21,200▼ $18,216
Accounts Payable and Accrued Expenses$-9,847$-3,479▲ $6,368
Total Liabilities$29,569$17,721▼ $11,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,092$306,833▲ $123,741
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$187,092$310,833▲ $123,741
Total Liabilities and Net Assets / Fund Balance$216,661$328,554▲ $111,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,362$65,457$126,819
Other Land Buildings$21,931$26,744$48,675
Leasehold Improvements$19,034$3,706$22,740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacy GrantPresident
Leslie CanadaDirector
Mark NairDirector
Meaghan CollierDirector
Lynda SmithSecretary
Carry BakerTreasurer
Chris WrampelmeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,785
Program Service Revenue
$4,806
Investment Income
$58,460
Other Revenue
$0
All Other Contributions
$280,785
Change in Net Assets
$149,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,051
Total Revenue per Audited Statements
$344,051
Total Revenue per Form 990
$344,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,898
Salaries, Compensation, and Employee Benefits$57,109
Total Fundraising Expense$6,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,471$2,471$2,471$49,413
Depreciation Depletion$11,554$3,794$1,897$17,245
Office Expenses$7,304$1,581$1,550$10,435
Insurance$7,315$2,439-$9,754
Payroll Taxes$5,387$1,539$770$7,696
Fees for Services Other$7,335--$7,335
Fees for Services Accounting-$4,578-$4,578
All Other Expenses$3,320$1,256-$4,576
Other Expenses$4,211$2,324-$4,211
Travel$3,502--$3,502
Occupancy$1,675--$1,675
Advertising$1,300--$1,300
Interest$1,261--$1,261
Information Technology-$1,166-$1,166
Conferences and Meetings$547$183-$730
Total Functional Expenses$166,988$21,331$6,688$195,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,007
Total Expenses per Audited Statements$195,007
Total Expenses per Form 990$195,007
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 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
Treasurer
Phone
8063731716
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Grant
Formed
1974
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND PROVIDE TRANSPORTATION SERVICES FOR ANIMALS TO RESCUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED IN DETAIL BY THE 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/ExplanationTxt3THE 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/ExplanationTxt4ALL 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,554
Liabilities
$17,721
Net assets
$310,833
Revenue
$344,051
Expenses
$195,007
Net income
$149,044
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