Nonprofit · EIN 75-1311215
AMARILLO-PANHANDLE HUMANE SOCIETY INC
Tax-exempt · AMARILLO, TX 79120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $178,673 | $216,909 | -$38,236 | $92,152 | $43,908 | $48,244 |
| December 31, 2022 | 990 | $227,265 | $377,667 | -$150,402 | $132,063 | $45,583 | $86,480 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $175,873
- Program service revenue
- $0
- Investment income
- $2,800
- Net gain from sales of assets
- $2,800
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,096
- Salaries, compensation and benefits (total)
- $65,254
- Professional fundraising fees
- $0
- Accounting fees
- $2,811
- Occupancy
- $15,042
- Travel
- $23,250
- Depreciation
- $24,529
- Program services (functional)
- $179,655
- Management and general (functional)
- $29,813
- Fundraising (functional)
- $7,441
Balance sheet and other
- Total assets, start of year
- $132,063
- Total assets, end of year
- $92,152
- Total liabilities, end of year
- $43,908
- Net assets, end of year
- $48,244
- Land, buildings and equipment
- $85,811
- Net assets without donor restrictions
- $44,244
- Net assets with donor restrictions
- $4,000
- Gross receipts
- $183,873
- Employees
- 1
- Volunteers
- 28
- Year formed
- 1974
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY GRANT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS WRAMPELMEIER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LYNDA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARRY BAKER | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK NAIR | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE CANADA | DIRECTOR Trustee or director | 1 | $0 |
| JAY MICHELSON | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH RIVERA | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR HOLLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY GRANT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS WRAMPELMEIER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LYNDA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARRY BAKER | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK NAIR | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE CANADA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30102, AMARILLO, TX 79120-0102
- Principal officer (990 for 2023)
- STACY GRANT, 13400 S BELL ST, AMARILLO, TX 79118
- Signed the 990
- CHRIS WRAMPELMEIER, VICE PRESIDENT
- Phone
- (806) 200-6803
- Website
- AMARILLO-PANHANDLE-HS.ORG
- Return prepared by
- JOHNSON & SHELDON PLLC
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 accomplishments
- 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.Expenses $179,655
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1311215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $92,152
- Income (IRS master file)
- $183,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $178,673 | $216,909 | $92,152 | XML |
| 990 | December 2022 | $227,265 | $377,667 | $132,063 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1311215).
Questions about AMARILLO-PANHANDLE HUMANE SOCIETY INC
- What is the EIN of AMARILLO-PANHANDLE HUMANE SOCIETY INC?
- The employer identification number (EIN) of AMARILLO-PANHANDLE HUMANE SOCIETY INC is 75-1311215.
- Is AMARILLO-PANHANDLE HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to AMARILLO-PANHANDLE HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMARILLO-PANHANDLE HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMARILLO-PANHANDLE HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMARILLO-PANHANDLE HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of AMARILLO-PANHANDLE HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2023 names STACY GRANT.
- Who are the officers and directors of AMARILLO-PANHANDLE HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does AMARILLO-PANHANDLE HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $178,673, expenses of $216,909 and total assets of $92,152 at year end.
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