2024-11-15T14:02:00-05:00 2023-12-31 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2023-01-01 751311215 AMARILLO PANHANDLE HUMANE SOCIETY INC AMAR 8062006803 PO BOX 30102 AMARILLO TX 79120 CHRIS WRAMPELMEIER VICE PRESIDENT 8063765613 2024-11-15 true true TERRY A SHELDON CPA P00172216 8063717661 2024-11-15 2023 2024-10-15 13:58:12Z STACY GRANT 13400 S BELL ST AMARILLO TX 79118 183873 false X AMARILLO-PANHANDLE-HS.ORG X 1974 TX 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. 9 9 1 28 0 227265 175873 0 2800 0 227265 178673 0 0 154898 65254 0 7441 222769 151655 377667 216909 -150402 -38236 132063 92152 45583 43908 86480 48244 X 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. false false 179655 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. 179655 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 1 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false true false false X CARRY BAKER 8062006803 13400 S BELL ST AMARILLO TX 79118 X STACY GRANT PRESIDENT 2.00 X X 0 0 0 CHRIS WRAMPELMEIER VICE PRESIDE 1.00 X X 0 0 0 LYNDA SMITH SECRETARY 1.00 X X 0 0 0 CARRY BAKER TREASURER 1.00 X X 0 0 0 MARK NAIR DIRECTOR 1.00 X 0 0 0 LESLIE CANADA DIRECTOR 1.00 X 0 0 0 JAY MICHELSON DIRECTOR 1.00 X 0 0 0 HANNAH RIVERA DIRECTOR 1.00 X 0 0 0 TAYLOR HOLLEY DIRECTOR 1.00 X 0 0 0 false false false 175873 175873 8000 5200 2800 2800 2800 178673 2800 60096 54086 3005 3005 5158 3610 1032 516 2811 2811 1106 1106 8726 6109 1395 1222 2380 813 1567 15042 15042 23250 23250 4555 4555 24529 16435 5396 2698 17977 13483 4494 VET FEES 21174 21174 SUPPLIES 16063 12047 4016 TRANSPORT DRIVER FEES 9610 9610 MEALS 2638 2638 1794 252 1542 216909 179655 29813 7441 15460 6341 237064 151253 115540 85811 1063 132063 92152 29401 23390 16182 20518 45583 43908 X 82480 44244 4000 4000 86480 48244 132063 92152 -38236 X false false false X 195616 280785 235929 227265 175873 1115468 18982 4806 23788 214598 285591 235929 227265 175873 1139256 29078 29078 29078 29078 1110178 3507 3507 3507 3507 218105 285591 235929 227265 175873 1142763 0.97150 0.98710 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22740 5893 16847 131269 98887 32382 83055 46473 36582 85811 CREDIT CARD 20518 20518 178673 178673 178673 216909 216909 216909 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND PROVIDE TRANSPORTATION SERVICES FOR ANIMALS TO RESCUE. FORM 990, PAGE 2, PART III, 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 37 TRANSPORTS IN 2023. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER. ANY CHANGES ARE GIVEN TO THE CPA WHO PREPARED THE RETURN FOR CORRECTIONS AND THEN FINAL COPIES PRINTED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE WITH RAISES GIVEN ANNUALLY BASED ON PERFORMANCE EVALUATIONS TO COMMENSURATE WITH INDUSTRY STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, WORKING POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE MAIN OFFICE LOCATED AT 13400 S BELL ST B, AMARILLO, TX.