Civic Intelligence

Amarillo Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 75-2228567

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,031,824

Up $133,014 (+15%) from 2020

Net Assets

Up

$1,030,151

Up $131,400 (+15%) from 2020

Liabilities

Up

$1,673

Up $1,614 (+2736%) from 2020

Revenue

Up

$346,351

Up $15,992 (+4.8%) from 2020

Expenses

Up

$236,188

Up $41,324 (+21%) from 2020

Net Income

Down

$110,163

Down $25,332 (-19%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,031,824
Liabilities$1,673
Net Assets$1,030,151

Operations Trend

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

2021

Revenue$346,351
Expenses$236,188
Net Income$110,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$354,771
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$898,751$1,030,151▲ $131,400
Investments in Publicly Traded Securities$492,689$552,270▲ $59,581
Cash and Non-Interest-Bearing Accounts$188,145$268,322▲ $80,177
Land, Buildings, and Equipment, Net$217,976$211,232▼ $6,744
Total Assets$898,810$1,031,824▲ $133,014
Liabilities
Accounts Payable and Accrued Expenses$59$1,673▲ $1,614
Total Liabilities$59$1,673▲ $1,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,751$1,030,151▲ $131,400
Total Liabilities and Net Assets / Fund Balance$898,810$1,031,824▲ $133,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,488$86,277$237,765
Leasehold Improvements$54,684$60,817$115,501
Equipment$2,860$37,905$40,765
Other Land Buildings$2,200$26,693$28,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn MayPresident
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
Shawn NorrisMember at Large
Mary RamirezSecretary
Linda FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,187
Program Service Revenue
$42,555
Investment Income
$40,955
Other Revenue
$49,654
All Other Contributions
$213,187
Change in Net Assets
$110,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,478
Salaries, Compensation, and Employee Benefits$98,710
Total Fundraising Expense$32,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,172$9,167$18,335$91,674
Occupancy$23,470$3,353$6,706$33,529
Depreciation Depletion$10,601$1,514$3,029$15,144
Office Expenses$5,224$898$1,492$7,614
Payroll Taxes$4,925$704$1,407$7,036
Fees for Service Investment Mgmnt Fees$1,828$261$522$2,611
Insurance$1,742$249$498$2,489
Other Expenses$1,960$4,422-$1,960
All Other Expenses$461$243$265$969
Information Technology$605$87$173$865
Fees for Services Accounting$350$50$100$500
Advertising--$238$238
Total Functional Expenses$182,475$20,948$32,765$236,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,682
Fundraising Direct Expenses$8,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muttfest$18,342$18,342$7,519$10,823
Garage Sale$7,578$7,578$16$7,562
Total Events$27,682$27,682$8,420$19,262
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
Yes
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 8A

Minutes of board meetings are recorded and maintained by the

Part VI Line 8A

Organization's secretary.

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
2022-06-24

Organization Details

Principal Officer
Lynn May
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
20
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOW COST SPAYNEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018867
IRS990/PYOtherExpensesAmt0104215
IRS990/PYOtherRevenueAmt06314
IRS990/PYProgramServiceRevenueAmt029353
IRS990/PYRevenuesLessExpensesAmt0135495
IRS990/PYSalariesCompEmpBnftPaidAmt090649
IRS990/PYTotalExpensesAmt0194864
IRS990/PYTotalRevenueAmt0330359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0898751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01030151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125485
IRS990ScheduleA/InvestmentIncomeCYPct00.10044
IRS990ScheduleA/InvestmentIncomePYPct00.09223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89956
IRS990ScheduleA/PublicSupportPY509Pct00.90777
IRS990ScheduleA/PublicSupportTotal509Amt01123899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183012
IRS990ScheduleA/Total509Grp/TotalAmt01123899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249384
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/BookValueAmt0151488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237765
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040765
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028893
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211232
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUTTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt2MINUTES OF BOARD MEETINGS ARE RECORDED AND MAINTAINED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND STATEMENTS OF INTERNAL POLICIES ARE NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2

Document Assets

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Filings

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