Civic Intelligence

Amarillo Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 75-2228567

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization Profilewww.amarillospcashelter.com
P O Box 1014Amarillo, TX 79105

(806) 622-0555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$898,810

Up $165,492 (+23%) from 2019

Net Assets

Up

$898,751

Up $165,433 (+23%) from 2019

Liabilities

Up

$59

Up $6 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$330,359

Up $79,446 (+32%) from 2019

Expenses

Down

$194,864

Down $11,527 (-5.6%) from 2019

Net Income

Up

$135,495

Up $90,973 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $631,317Liabilities 2011: $222Net Assets 2011: $631,0952011Assets 2012: $644,637Liabilities 2012: $1,368Net Assets 2012: $643,2692012Assets 2013: $694,503Liabilities 2013: $2,330Net Assets 2013: $692,1732013Assets 2014: $728,165Liabilities 2014: $143Net Assets 2014: $728,0222014Assets 2015: $680,841Liabilities 2015: $82Net Assets 2015: $680,7592015Assets 2016: $672,613Liabilities 2016: $1,385Net Assets 2016: $671,2282016Assets 2017: $676,550Liabilities 2017: $1,454Net Assets 2017: $675,0962017Assets 2018: $643,600Liabilities 2018: $1,626Net Assets 2018: $641,9742018Assets 2019: $733,318Liabilities 2019: $53Net Assets 2019: $733,3182019Assets 2020: $898,810Liabilities 2020: $59Net Assets 2020: $898,7512020Assets 2021: $1,031,824Liabilities 2021: $1,673Net Assets 2021: $1,030,1512021Assets 2022: $851,340Liabilities 2022: $2,300Net Assets 2022: $849,0402022Assets 2023: $805,085Liabilities 2023: $2,057Net Assets 2023: $803,0282023Assets 2024: $779,262Liabilities 2024: $2,551Net Assets 2024: $776,7112024

Highlighted filing

2020

Assets$898,810
Liabilities$59
Net Assets$898,751
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $197,945Expenses 2011: $176,015Net Income 2011: $21,9302011Revenue 2012: $158,308Expenses 2012: $164,896Net Income 2012: -$6,5882012Revenue 2013: $185,855Expenses 2013: $168,513Net Income 2013: $17,3422013Revenue 2014: $211,802Expenses 2014: $184,910Net Income 2014: $26,8922014Revenue 2015: $163,310Expenses 2015: $189,785Net Income 2015: -$26,4752015Revenue 2016: $176,728Expenses 2016: $199,003Net Income 2016: -$22,2752016Revenue 2017: $220,940Expenses 2017: $241,408Net Income 2017: -$20,4682017Revenue 2018: $223,329Expenses 2018: $223,852Net Income 2018: -$5232018Revenue 2019: $250,913Expenses 2019: $206,391Net Income 2019: $44,5222019Revenue 2020: $330,359Expenses 2020: $194,864Net Income 2020: $135,4952020Revenue 2021: $346,351Expenses 2021: $236,188Net Income 2021: $110,1632021Revenue 2022: $197,789Expenses 2022: $284,969Net Income 2022: -$87,1802022Revenue 2023: $218,211Expenses 2023: $306,038Net Income 2023: -$87,8272023Revenue 2024: $263,970Expenses 2024: $315,851Net Income 2024: -$51,8812024

Highlighted filing

2020

Revenue$330,359
Expenses$194,864
Net Income$135,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$333,868
Mission and Program Overview

Mission

Welfare of homeless animals

Operation of a shelter for the welfare of homeless animals in preparation for adoption as pets into suitable homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$733,265$898,751▲ $165,486
Investments in Publicly Traded Securities$446,036$492,689▲ $46,653
Land, Buildings, and Equipment, Net$204,624$217,976▲ $13,352
Cash and Non-Interest-Bearing Accounts$82,658$188,145▲ $105,487
Total Assets$733,318$898,810▲ $165,492
Liabilities
Accounts Payable and Accrued Expenses$53$59▲ $6
Total Liabilities$53$59▲ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,265$898,751▲ $165,486
Total Liabilities and Net Assets / Fund Balance$733,318$898,810▲ $165,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,585$80,180$237,765
Leasehold Improvements$53,412$53,689$107,101
Equipment$3,899$36,866$40,765
Other Land Buildings$3,080$25,813$28,893
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Karen RichardsonPresident
Karen Henry1st Vice President
Stormetta Stateler2nd Vice President
Peggy TredwayCorresponding Secretar
Gary HallMember at Large
Kathy HaynesMember at Large
Kristi ButlerMember at Large
Linda McginnisMember at Large
Lynn MayMember at Large
Shawn NorrisMember at Large
Susan LarsenMember at Large
Mary RamirezRecording Secretary
Linda FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,825
Program Service Revenue
$29,353
Investment Income
$18,867
Other Revenue
$6,314
All Other Contributions
$275,825
Change in Net Assets
$135,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,215
Salaries, Compensation, and Employee Benefits$90,649
Total Fundraising Expense$28,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,933$8,419$16,838$84,190
Occupancy$18,857$2,694$5,388$26,939
Depreciation Depletion$10,187$1,455$2,911$14,553
Payroll Taxes$4,521$646$1,292$6,459
Office Expenses$3,983$664$1,138$5,785
Insurance$2,267$324$648$3,239
Fees for Service Investment Mgmnt Fees$1,544$221$441$2,206
Other Expenses$1,405$4,143-$1,405
All Other Expenses$292$110$131$533
Fees for Services Accounting-$500-$500
Advertising--$109$109
Total Functional Expenses$146,792$19,176$28,896$194,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,076
Fundraising Direct Expenses$3,509
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Peggy tredway, corresponding secretary - mother of kathy haynes”

Part VI Line 2

“Kathy haynes, member-at-large - daughter of peggy tredway”

Part VI Line 8B

“N/A”

Part VI Line 11B

“Form 990 is presented to the board of directors for review prior to filing”

Part VI Line 11B

“With the internal revenue service.”

Part VI Line 19

“Governing documents and statements of internal policies are not available”

Part VI Line 19

“To the public. Financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Amarillo Spca
EIN
75-2228567
In Care Of
% LINDA FRYE
Phone
8066220555
Address
P O BOX 1014, AMARILLO, TX 79105

Signing Officer

Name
Linda Frye
Title
Treasurer
Phone
8066220555
Signed
2021-05-28

Organization Details

Principal Officer
Karen Richardson
Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
20
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IRS990/PayrollTaxesGrp/FundraisingAmt01292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0646
IRS990/PayrollTaxesGrp/ProgramServicesAmt04521
IRS990/PayrollTaxesGrp/TotalAmt06459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOW COST SPAYNEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028777
IRS990/PYOtherExpensesAmt0122099
IRS990/PYOtherRevenueAmt024725
IRS990/PYProgramServiceRevenueAmt039049
IRS990/PYRevenuesLessExpensesAmt044522
IRS990/PYSalariesCompEmpBnftPaidAmt084292
IRS990/PYTotalExpensesAmt0206391
IRS990/PYTotalRevenueAmt0250913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102693
IRS990ScheduleA/InvestmentIncomeCYPct00.09223
IRS990ScheduleA/InvestmentIncomePYPct00.10940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90777
IRS990ScheduleA/PublicSupportPY509Pct00.89060
IRS990ScheduleA/PublicSupportTotal509Amt01010744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142587
IRS990ScheduleA/Total509Grp/TotalAmt01010744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237765
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040765
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028893
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217976
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEGGY TREDWAY, CORRESPONDING SECRETARY - MOTHER OF KATHY HAYNES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHY HAYNES, MEMBER-AT-LARGE - DAUGHTER OF PEGGY TREDWAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND STATEMENTS OF INTERNAL POLICIES ARE NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,810
Liabilities
$59
Net assets
$898,751
Revenue
$330,359
Expenses
$194,864
Net income
$135,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.33$0.19$0.14
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.25$0.21$0.04
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.22$0.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.18$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.16$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.16$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.20$0.18$0.02