Civic Intelligence

Wimberley Adoption Group and Rescue Corporation

EIN 27-0425562 • 501(c)3 • Wimberley, TX

PO Box 2603Wimberley, TX 78676-7503

wimberleywagrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,065,233

Up $413,612 (+63%) from 2023

Liabilities

Up

$2,100

Up $2,100 from 2023

Net Assets

Up

$1,063,133

Up $411,512 (+63%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$828,510

Up $440,830 (+114%) from 2023

Expenses

Up

$416,998

Up $50,977 (+14%) from 2023

Net Income

Up

$411,512

Up $389,853 (+1800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $25,678Net Assets 2010: $25,6782010Assets 2011: $12,642Liabilities 2011: $0Net Assets 2011: $12,6422011Assets 2020: $673,411Liabilities 2020: $161,613Net Assets 2020: $511,7982020Assets 2021: $652,207Liabilities 2021: $0Net Assets 2021: $652,2072021Assets 2022: $629,962Liabilities 2022: $0Net Assets 2022: $629,9622022Assets 2023: $651,621Liabilities 2023: $0Net Assets 2023: $651,6212023Assets 2024: $1,065,233Liabilities 2024: $2,100Net Assets 2024: $1,063,1332024

Highlighted filing

2024

Assets$1,065,233
Liabilities$2,100
Net Assets$1,063,133
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $55,834Expenses 2010: $39,743Net Income 2010: $16,0912010Revenue 2011: $66,135Expenses 2011: $79,171Net Income 2011: -$13,0362011Revenue 2020: $276,566Expenses 2020: $219,708Net Income 2020: $56,8582020Revenue 2021: $388,334Expenses 2021: $247,925Net Income 2021: $140,4092021Revenue 2022: $321,894Expenses 2022: $344,139Net Income 2022: -$22,2452022Revenue 2023: $387,680Expenses 2023: $366,021Net Income 2023: $21,6592023Revenue 2024: $828,510Expenses 2024: $416,998Net Income 2024: $411,5122024

Highlighted filing

2024

Revenue$828,510
Expenses$416,998
Net Income$411,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,233
Liabilities
$2,100
Net assets
$1,063,133
Revenue
$828,510
Expenses
$416,998
Net income
$411,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.83$0.42$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.39$0.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.32$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.39$0.25$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$0.28$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.08$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$844,729
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,121$456,865▲ $334,744
Land, Buildings, and Equipment, Net$427,239$431,684▲ $4,445
Cash and Non-Interest-Bearing Accounts$102,261$176,684▲ $74,423
Total Assets$651,621$1,065,233▲ $413,612
Liabilities
Accounts Payable and Accrued Expenses$0$2,100▲ $2,100
Total Liabilities$0$2,100▲ $2,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,621$664,596▲ $12,975
Net Assets With Donor Restrictions$0$398,537▲ $398,537
Total Net Assets Fund Balance$651,621$1,063,133▲ $411,512
Total Liabilities and Net Assets / Fund Balance$651,621$1,065,233▲ $413,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,684$80,029$0
Other Land Buildings$0$0$0
Land$375,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gina CasarezFundraising Chair
Robin TenneyPresident and Treasurer
Susan MartinAdministrative Director
Amy CantorBoard Member
Eva ReedBoard Member
Jill WedelBoard Member
Pat DavisExecutive Director
Charlotte BippertRetail Director
Shannon DavisFoster Coordinator
Jana KennonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,649
Program Service Revenue
$28,263
Investment Income
$14,744
Other Revenue
$533,854
All Other Contributions
$251,649
Change in Net Assets
$411,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,998
Total Fundraising Expense$2,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,935--$140,935
Other Expenses$68,411$0$0$68,411
Office Expenses-$18,824-$18,824
Occupancy$18,578--$18,578
Depreciation Depletion$13,218--$13,218
Insurance-$11,414-$11,414
Information Technology--$2,879$2,879
Advertising$1,803--$1,803
Fees for Services Accounting-$554-$554
Total Functional Expenses$383,327$30,792$2,879$416,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,058
Fundraising Direct Expenses$12,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$411,710$411,710$379$411,331
WAGala$58,938$58,938$12,523$46,415
Total Events$507,115$507,115$12,902$494,213
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and treasurer review form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wimberley Adoption Group and Rescue Corporation
EIN
27-0425562
Phone
5128473200
Address
PO Box 2603, Wimberley, TX 78676-7503

Signing Officer

Name
Robin Tenney
Title
Treasurer
Phone
5128473200
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Davis
Formed
2009
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Wimberley Adoption Group and Rescue Corporation
Address
PO Box 2603, Wimberley, TX 78676-7503
Preparer
Robin Tenney
Phone
9192648533
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To rescue and assist in the permanent placement of stray, abandoned, unclaimed and surrendered dogs in and resource to the community for lost and found dogs in and around Wimberley, Texas by utilizing the internet, newspapers and local media around Wimberley, Texas. To promote and ensure the compassionate and humane treatment of dogs in our care by providing medical treatment including heartworm treatment, vaccinations, spay/neuter surgery, and professional behavorial evaluation, training and rehabilitation if required. To place these dogs in a safe-haven, and provide a pre-screened foster home where they are neutered, receive training and learn socialization skills so that they have the best chance of becoming a good companion animal. To find the most suitable, vetted permanent home for each dog based on its temperament and personality and compatibility with the adoptive family. To provide a resource to the community for lost and found dogs in and around Wimberley, Texas by utilizing the internet, newspapers and local media.”

Form 990, Part IX, Line 11G

“Fees for consultants working at the refuge.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028263
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services (Describe in Schedule O)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013218
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01878
IRS990/PYOtherExpensesAmt0366021
IRS990/PYOtherRevenueAmt0164773
IRS990/PYProgramServiceRevenueAmt028863
IRS990/PYRevenuesLessExpensesAmt021659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0366021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387680
IRS990/ReconcilationRevenueExpnssAmt0411512
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028263
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0465159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0888969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01018238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0542321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01093577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017238
IRS990ScheduleA/InvestmentIncomeCYPct00.00759
IRS990ScheduleA/InvestmentIncomePYPct00.00176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60117
IRS990ScheduleA/PublicSupportPY509Pct00.66980
IRS990ScheduleA/PublicSupportTotal509Amt01365976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0465159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0888969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285528
IRS990ScheduleA/Total509Grp/TotalAmt02254945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00

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