Amarillo-Panhandle Humane Society Inc
- Assets
- $132.1k
- Revenue
- $227.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Amarillo, TX
- Founding
- 07/1974
- Data as of
- 12/2022
- EIN
- 75-1311215
Organization Overview
Amarillo-Panhandle Humane Society Inc is located in Amarillo, TX. The organization was established in 1974. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Amarillo-Panhandle Humane Society Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amarillo-Panhandle Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Amarillo-Panhandle Humane Society Inc generated $227.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $377.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE AMARILLO PANHANDLE HUMANE SOCIETY (APHS) IS TO PROMOTE EDUCATION REGARDING THE HUMANE TREATMENT OF ANIMALS TO CITIZENS OF THE TEXAS PANHANDLE INCLUDING PET OVER-POPULATION, PROPER PET CARE, OWNERSHIP RESPONSIBILITY AND TO PROVIDE SOLUTIONS TO HELP IN IDENTIFIED AREAS OF NEED AND BE A VOICE FOR THOSE WHO CANNOT HELP THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE APHS PROMOTES HUMANE EDUCATION AND PROPER PET CARE AND RESPONSIBILITY TO THE CITIZENS OF THE TEXAS PANHANDLE. OUR GOAL IS TO ELIMINATE THE NEEDLESS EUTHANASIA OF ADOPTABLE ANIMALS THROUGH EDUCATING THE PUBLIC ON SPAYING AND NEUTERING. DURING THE 2019 CALENDAR YEAR, THE APHS TRANSITIONED ITS FOCUS FROM ADOPTIONS TO A FOSTER BASED RESCUE. OUR FOCUS IS NETWORKING AND TRANSPORTING ANIMALS AT RISK OF EUTHANASIA TO SAFETY. THROUGH OUR TRANSPORT PROGRAM APHS IS ABLE TO OFFER POSITIVE OUTCOMES TO MANY ANIMALS LEFT IN OUR LOCAL MUNICIPAL SHELTER. WE BEGIN NETWORKING ANIMALS AS SOON AS WE MEET THEM, OFFER IN-HOUSE VETTING REQUIRED FOR THEM TO TRAVEL ACROSS STATE LINES AND HAVE TWO TRANSPORT VANS. TRANSPORTING ANIMALS TO AREAS WHO DONT SUFFER FROM SUCH SEVERE OVERPOPULATION OFFERS OUR COMMUNITY AN OPPORTUNITY TO FOCUS MORE EFFORTS ON FEWER NUMBERS LOCALLY. THIS PROGRAM HAS SAVED THOUSANDS OF ANIMALS WHO WOULD HAVE OTHERWISE BEEN EUTHANIZED IN THE CITY SHELTER. THE LONG TERM GOAL IS THAT THIS LIFE-SAVING PROGRAM IS NO LONGER NEEDED, UNTIL THEN APHS WILL BE HERE DOING WHAT WE CAN FOR AMARILLOS HOMELESS PETS. APHS RAN 78 TRANSPORTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Grant President | OfficerTrustee | 2 | $0 |
Chris Wrampelmeier Vice Preside | OfficerTrustee | 1 | $0 |
Lynda Smith Secretary | OfficerTrustee | 1 | $0 |
Carry Baker Treasurer | OfficerTrustee | 1 | $0 |
Mark Nair Director | Trustee | 1 | $0 |
Leslie Canada Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,265 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,156 |
| Advertising and promotion | $36 |
| Office expenses | $2,586 |
| Information technology | $1,531 |
| Royalties | $0 |
| Occupancy | $12,576 |
| Travel | $13,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,244 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,747 |
| Insurance | $17,957 |
| All other expenses | $1,126 |
| Total functional expenses | $377,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $115,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,063 |
| Total assets | $132,063 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $29,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,182 |
| Total liabilities | $45,583 |
| Net assets without donor restrictions | $82,480 |
| Net assets with donor restrictions | $4,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $132,063 |