Civic Intelligence

Passel Provides Foundation

990 • Fiscal year 2022 • EIN 83-1808792

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$492,962

Down $184,091 (-27%) from 2021

Net Assets

Down

$492,962

Down $151,591 (-24%) from 2021

Liabilities

Down

$0

Down $32,500 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$287,853

Down $398,966 (-58%) from 2021

Expenses

Up

$439,444

Up $103,738 (+31%) from 2021

Net Income

Down

-$151,591

Down $502,704 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$492,962
Liabilities$0
Net Assets$492,962
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$287,853
Expenses$439,444
Net Income-$151,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$287,853
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$677,053$453,505▼ $223,548
Pledges and Grants Receivable-$39,457-
Total Assets$677,053$492,962▼ $184,091
Liabilities
Accounts Payable and Accrued Expenses$32,500--
Total Liabilities$32,500$0▼ $32,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,898$426,182▼ $96,716
Net Assets With Donor Restrictions$121,655$66,780▼ $54,875
Total Net Assets Fund Balance$644,553$492,962▼ $151,591
Total Liabilities and Net Assets / Fund Balance$677,053$492,962▼ $184,091
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wayne CraigPresident
Kevin HazelwoodSecretary
Brad HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,176
Program Service Revenue
$0
Investment Income
$6,677
Other Revenue
$0
All Other Contributions
$281,176
Change in Net Assets
$-151,591

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$29,700Fair Market Value (FMV)
Total Noncash Contributions1$29,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,069
Grants and Similar Amounts Paid$77,375
Total Fundraising Expense$38,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,875--$54,875
Fees for Services Other-$15,725$38,424$54,149
Fees for Services Management$24,129$6,032-$30,161
Fees for Services Accounting-$27,436-$27,436
Grants to Domestic Orgs$22,500--$22,500
Other Expenses$11,035$4,829-$11,035
Advertising$8,748--$8,748
Fees for Services Legal-$2,049-$2,049
Total Functional Expenses$344,949$56,071$38,424$439,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas 4-h FoundationCollege Station, TX-Food & Other$10,000
Snack Pak 4 KidsAmarillo, TX-Food & Other$7,500
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 ceo senior vp colleagues cactus feeders cactus feeders 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
2023-11-13

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 0 15,725 38,424”

Raw XML Appendix335 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt07500
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt06677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06677
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029700
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AND EDUCATIONAL ASSISTANCE PROVIDED BASED ON DONOR RESTRICTED GIFT POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091869
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LEADERSHIP & RENEWAL SUPPORT TO ORGANIZATIONS FOCUSED ON SUPPORTING PROGRAMS THAT IMPROVE THE WELL-BEING OF THEIR COMMUNITIES PRIMARILY FOCUSING ON THE FOOD INSECURE AND IN SUPPORT OF AGRICULTURAL PROGRAMS.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11470 WILLIAM D FITCH PKWY STE 118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CACTUS FEEDERS CACTUS FEEDERS CEO SENIOR VP COLLEAGUES CACTUS FEEDERS CACTUS FEEDERS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 0 15,725 38,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsEOYAmt0492962
IRS990/TotalAssetsGrp/BOYAmt0677053
IRS990/TotalAssetsGrp/EOYAmt0492962
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IRS990/TotalContributionsAmt0281176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492962
IRS990/TotalProgramServiceExpensesAmt0344949
IRS990/TotalRevenueGrp/ExclusionAmt06677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287853
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492962
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063714703
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J LOMAX CPA
ReturnHeader/ReturnTs02023-11-14T11:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,962
Liabilities
$0
Net assets
$492,962
Revenue
$287,853
Expenses
$439,444
Net income
-$151,591
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