Civic Intelligence

Passel Provides Foundation

990 • Fiscal year 2021 • EIN 83-1808792

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2023

Organization ProfileWWW.CACTUSFEEDERSCARES.COM
600 S Tyler St Suite 2800Amarillo, TX 79101

(806) 373-2333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

253%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$677,053

Up $356,012 (+111%) from 2020

Net Assets

Up

$644,553

Up $324,112 (+101%) from 2020

Liabilities

Up

$32,500

Up $31,900 (+5317%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$686,819

Up $492,007 (+253%) from 2020

Expenses

Down

$335,706

Down $151,324 (-31%) from 2020

Net Income

Up

$351,113

Up $643,331 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $612,659Liabilities 2019: $0Net Assets 2019: $612,6592019Assets 2020: $321,041Liabilities 2020: $600Net Assets 2020: $320,4412020Assets 2021: $677,053Liabilities 2021: $32,500Net Assets 2021: $644,5532021Assets 2022: $492,962Liabilities 2022: $0Net Assets 2022: $492,9622022Assets 2023: $634,319Liabilities 2023: $0Net Assets 2023: $634,3192023Assets 2024: $247,240Liabilities 2024: $1,804Net Assets 2024: $245,4362024

Highlighted filing

2021

Assets$677,053
Liabilities$32,500
Net Assets$644,553
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,032,816Expenses 2019: $420,157Net Income 2019: $612,6592019Revenue 2020: $194,812Expenses 2020: $487,030Net Income 2020: -$292,2182020Revenue 2021: $686,819Expenses 2021: $335,706Net Income 2021: $351,1132021Revenue 2022: $287,853Expenses 2022: $439,444Net Income 2022: -$151,5912022Revenue 2023: $703,025Expenses 2023: $561,668Net Income 2023: $141,3572023Revenue 2024: $102,064Expenses 2024: $490,947Net Income 2024: -$388,8832024

Highlighted filing

2021

Revenue$686,819
Expenses$335,706
Net Income$351,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2023
Return Version
2021v4.0
Gross Receipts
$686,819
Mission and Program Overview

Mission

The entity exists for the purpose or purposes of: (a) supporting sustainable programs that make food accessible to all individuals and (b) charitable, religious, scientific, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,055$677,053▲ $624,998
Savings and Temporary Cash Investments$260,485--
Pledges and Grants Receivable$8,500--
Total Assets$321,040$677,053▲ $356,013
Liabilities
Accounts Payable and Accrued Expenses$27,600$32,500▲ $4,900
Total Liabilities$27,600$32,500▲ $4,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,274$522,898▲ $356,624
Net Assets With Donor Restrictions$127,166$121,655▼ $5,511
Total Net Assets Fund Balance$293,440$644,553▲ $351,113
Total Liabilities and Net Assets / Fund Balance$321,040$677,053▲ $356,013
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Wayne CraigPresident
Kevin HazelwoodSecretary
Brad HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,834
Program Service Revenue
$0
Investment Income
$7,985
Other Revenue
$0
All Other Contributions
$678,834
Change in Net Assets
$351,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,177Fair Market Value
Total Noncash Contributions1$26,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,137
Other Expenses$151,569
Total Fundraising Expense$7,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$152,137--$152,137
Grants to Domestic Orgs$32,000--$32,000
Fees for Services Other-$27,702$4,152$31,854
Fees for Services Management$20,943$5,235-$26,178
Advertising$17,931--$17,931
Fees for Services Accounting-$9,534-$9,534
Other Expenses$6,000-$2,909$2,909
Fees for Services Legal-$2,816-$2,816
Total Functional Expenses$283,358$45,287$7,061$335,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas 4-h FoundationCollege Station, TX-Food & Other$22,000
Amarillo Area FoundationAmarillo, TX--$10,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 2

“Cactus feeders cactus feeders co-ceo senior vp colleagues cactus feeders cactus feeders co-ceo exe director colleagues”

Form 990, Page 6, Part VI, Line 11B

“990 will be be provided to governing body and reviewed. Once reviewed and approved, 990 will be signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“All voting members of the cactus cares board are required to read, understand and sign boards conflict of interest policy. Each year, coi policy are submitted by all board members. Each board member is required to disclose to the board conflicts otherwise not present during the annual review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cactus Cares Foundation
EIN
83-1808792
Address
600 S TYLER ST SUITE 2800, AMARILLO, TX 79101

Signing Officer

Name
Wayne Craig
Title
President
Phone
8063714703
Signed
2023-02-17

Organization Details

Principal Officer
Wayne Craig
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
19

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Michael J Lomax CPA
Phone
8063723331
Raw XML Appendix333 raw XML fields

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/ExplanationTxt0CACTUS FEEDERS CACTUS FEEDERS CO-CEO SENIOR VP COLLEAGUES CACTUS FEEDERS CACTUS FEEDERS CO-CEO EXE DIRECTOR COLLEAGUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE BE PROVIDED TO GOVERNING BODY AND REVIEWED. ONCE REVIEWED AND APPROVED, 990 WILL BE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS OF THE CACTUS CARES BOARD ARE REQUIRED TO READ, UNDERSTAND AND SIGN BOARDS CONFLICT OF INTEREST POLICY. EACH YEAR, COI POLICY ARE SUBMITTED BY ALL BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE BOARD CONFLICTS OTHERWISE NOT PRESENT DURING THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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IRS990/TotalAssetsGrp/EOYAmt0677053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027600
IRS990/TotalLiabilitiesEOYAmt032500
IRS990/TotalLiabilitiesGrp/BOYAmt027600
IRS990/TotalLiabilitiesGrp/EOYAmt032500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644553
IRS990/TotalProgramServiceExpensesAmt0283358
IRS990/TotalRevenueGrp/ExclusionAmt07985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686819
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S TYLER ST 2800
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CACTUSFEEDERSCARES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063714703
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0831808792
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S TYLER ST SUITE 2800
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J LOMAX CPA
ReturnHeader/ReturnTs02023-02-20T13:17:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,053
Liabilities
$32,500
Net assets
$644,553
Revenue
$686,819
Expenses
$335,706
Net income
$351,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.49$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.29$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.69$0.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.03$0.42$0.61