Civic Intelligence

Amarillo Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 75-2228567

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$805,085

Down $46,255 (-5.4%) from 2022

Net Assets

Down

$803,028

Down $46,012 (-5.4%) from 2022

Liabilities

Down

$2,057

Down $243 (-11%) from 2022

Revenue

Up

$218,211

Up $20,422 (+10%) from 2022

Expenses

Up

$306,038

Up $21,069 (+7.4%) from 2022

Net Income

Down

-$87,827

Down $647 (-0.7%) from 2022

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

2023

Assets$805,085
Liabilities$2,057
Net Assets$803,028

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

2023

Revenue$218,211
Expenses$306,038
Net Income-$87,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$225,964
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$849,040$803,028▼ $46,012
Investments in Publicly Traded Securities$468,431$531,465▲ $63,034
Land, Buildings, and Equipment, Net$214,086$195,663▼ $18,423
Cash and Non-Interest-Bearing Accounts$168,823$77,957▼ $90,866
Total Assets$851,340$805,085▼ $46,255
Liabilities
Accounts Payable and Accrued Expenses$2,300$2,057▼ $243
Total Liabilities$2,300$2,057▼ $243
Net Assets / Fund Balance
Total Net Assets Fund Balance$849,040$803,028▼ $46,012
Total Liabilities and Net Assets / Fund Balance$851,340$805,085▼ $46,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,295$98,470$237,765
Leasehold Improvements$46,227$76,354$122,581
Equipment$4,420$41,545$45,965
Other Land Buildings$5,721$29,074$34,795
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen Henry1st Vice President
Peggy TredwayCorresponding Secretar
Gary HallMember at Large
Glenn AllongeMember at Large
Jill TrollingerMember at Large
Jonda LaneMember at Large
Kathy HaynesMember at Large
Kristi ButlerMember at Large
Martha ChaseMember at Large
Nell WilliamsMember at Large
Shawn NorrisMember at Large
Teresa HousealMember at Large
Terry KingMember at Large
Mary RamirezSecretary
Linda FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,873
Program Service Revenue
$43,615
Investment Income
$23,675
Other Revenue
$31,048
All Other Contributions
$119,873
Change in Net Assets
$-87,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,958
Salaries, Compensation, and Employee Benefits$150,080
Total Fundraising Expense$43,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,590$13,941$27,883$139,414
Occupancy$23,651$3,379$6,757$33,787
Depreciation Depletion$12,896$1,842$3,684$18,422
Payroll Taxes$7,466$1,067$2,133$10,666
Insurance$3,881$554$1,109$5,544
Office Expenses$3,148$607$900$4,655
All Other Expenses$2,015$686$140$2,841
Other Expenses$14,313$2,500-$2,500
Fees for Service Investment Mgmnt Fees$1,720$246$491$2,457
Information Technology$470$68$134$672
Fees for Services Accounting$385$55$110$550
Total Functional Expenses$233,573$29,124$43,341$306,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,085
Fundraising Direct Expenses$7,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muttfest$25,887$25,887$3,505$22,382
Garage Sale$5,379$5,379$511$4,868
Total Events$38,085$38,085$7,753$30,332
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 - mother of kathy haynes

Part VI Line 2

Kathy haynes - daughter of peggy tredway

Part VI Line 11B

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

Part VI Line 11B

Filing with the internal revenue service.

Part VI Line 19

Governing documents and internal policies are not available to the

Part VI Line 19

Public. Financial statements are available upon written request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Peggy J Tredway
Title
Secretary
Phone
8066220555
Signed
2024-05-11

Organization Details

Principal Officer
Karen Henry
Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
20
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IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt066038
IRS990/OtherExpensesGrp/ProgramServicesAmt114313
IRS990/OtherExpensesGrp/TotalAmt066038
IRS990/OtherExpensesGrp/TotalAmt114313
IRS990/OtherExpensesGrp/TotalAmt24179
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueTotalAmt0716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139414
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt07466
IRS990/PayrollTaxesGrp/TotalAmt010666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOW COST SPAYNEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012777
IRS990/PYOtherExpensesAmt0151740
IRS990/PYOtherRevenueAmt015160
IRS990/PYProgramServiceRevenueAmt047795
IRS990/PYRevenuesLessExpensesAmt0-87180
IRS990/PYSalariesCompEmpBnftPaidAmt0133229
IRS990/PYTotalExpensesAmt0284969
IRS990/PYTotalRevenueAmt0197789
IRS990/ReconcilationRevenueExpnssAmt0-87827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0849040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125750
IRS990ScheduleA/InvestmentIncomeCYPct00.10329
IRS990ScheduleA/InvestmentIncomePYPct00.09524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89671
IRS990ScheduleA/PublicSupportPY509Pct00.90476
IRS990ScheduleA/PublicSupportTotal509Amt01091671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197411
IRS990ScheduleA/Total509Grp/TotalAmt01091671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217421
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/BookValueAmt0139295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237765
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034795
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195663
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUTTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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