Civic Intelligence

Amarillo Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 75-2228567

Jan 01, 2017 to Dec 31, 2017

Amarillo, TX
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$676,550

Up $3,937 (+0.6%) from 2016

Net Assets

Up

$675,096

Up $3,868 (+0.6%) from 2016

Liabilities

Up

$1,454

Up $69 (+5.0%) from 2016

Revenue

Up

$220,940

Up $44,212 (+25%) from 2016

Expenses

Up

$241,408

Up $42,405 (+21%) from 2016

Net Income

Up

-$20,468

Up $1,807 (+8.1%) from 2016

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

2017

Assets$676,550
Liabilities$1,454
Net Assets$675,096

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

2017

Revenue$220,940
Expenses$241,408
Net Income-$20,468
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Welfare of homeless animals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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