AMARILLO PANHANDLE HUMANE SOCIETY … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

STACY GRANT

Phone

8062006803

Tax Period

2023-01-01 to 2023-12-31

AMARILLO PANHANDLE HUMANE SOCIETY INC, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $179K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 21% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $179,655

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...

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 37 TRANSPORTS IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $175,873

Program Service Revenue $0

Investment Income $2,800

Other Revenue $0

TOTAL REVENUE $178,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,254

Fundraising Expenses $7,441

Program Expenses $179,655

Other Expenses $151,655

TOTAL EXPENSES $216,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,673	$227,265	-0.2%
Expenses	$216,909	$377,667	-0.4%
Net Income	$-38,236	$-150,402	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY GRANT	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS WRAMPELMEIER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LYNDA SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
CARRY BAKER	TREASURER	1.00	Officer Director	$0	$0	$0
MARK NAIR	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE CANADA	DIRECTOR	1.00	Director	$0	$0	$0
JAY MICHELSON	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$178,673	$216,909	$92,152	$-38,236
2022	$227,265	$377,667	$132,063	$-150,402
2021	$246,801	$320,752	$265,901	$-73,951
2020	$344,051	$195,007	$328,554	$149,044
2019	$248,555	$569,602	$216,661	$-321,047
2018	$380,381	$816,024	$662,389	$-435,643

AMARILLO PANHANDLE HUMANE SOCIETY INC