Civic Intelligence

Henry Wrinkles Foundation

990 • Fiscal year 2020 • EIN 27-0629166

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2021

Organization ProfileWWW.HENRYWRINKLES.ORG
517 South 5th StreetParagould, AR 72450

(870) 586-9229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$244,729

Up $919 (+0.4%) from 2019

Net Assets

Up

$244,729

Up $247,438 (+9134%) from 2019

Liabilities

Down

$0

Down $246,519 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$310,262

Up $239,644 (+339%) from 2019

Expenses

Up

$62,824

Up $294 (+0.5%) from 2019

Net Income

Up

$247,438

Up $239,350 (+2959%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2013: $3,454Liabilities 2013: $760Net Assets 2013: $2,6942013Assets 2014: $6,140Liabilities 2014: $760Net Assets 2014: $5,3802014Assets 2015: $2,855Liabilities 2015: $1,434Net Assets 2015: $1,4212015Assets 2016: $11,574Liabilities 2016: $8,148Net Assets 2016: $3,4262016Assets 2017: $2,774Liabilities 2017: $10,760Net Assets 2017: -$7,9862017Assets 2018: $1,398Liabilities 2018: $12,195Net Assets 2018: -$10,7972018Assets 2019: $243,810Liabilities 2019: $246,519Net Assets 2019: -$2,7092019Assets 2020: $244,729Liabilities 2020: $0Net Assets 2020: $244,7292020Assets 2021: $254,100Liabilities 2021: $1,204Net Assets 2021: $252,8962021Assets 2022: $253,845Liabilities 2022: $1,620Net Assets 2022: $252,2252022Assets 2023: $269,613Liabilities 2023: $0Net Assets 2023: $269,6132023Assets 2024: $251,128Liabilities 2024: $0Net Assets 2024: $251,1282024Assets 2025: $272,050Liabilities 2025: $0Net Assets 2025: $272,0502025

Highlighted filing

2020

Assets$244,729
Liabilities$0
Net Assets$244,729
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $15,118Expenses 2013: $17,568Net Income 2013: -$2,4502013Revenue 2014: $36,010Expenses 2014: $33,324Net Income 2014: $2,6862014Revenue 2015: $37,253Expenses 2015: $41,212Net Income 2015: -$3,9592015Revenue 2016: $49,646Expenses 2016: $47,641Net Income 2016: $2,0052016Revenue 2017: $21,763Expenses 2017: $33,175Net Income 2017: -$11,4122017Revenue 2018: $19,573Expenses 2018: $22,384Net Income 2018: -$2,8112018Revenue 2019: $70,618Expenses 2019: $62,530Net Income 2019: $8,0882019Revenue 2020: $310,262Expenses 2020: $62,824Net Income 2020: $247,4382020Revenue 2021: $37,566Expenses 2021: $29,399Net Income 2021: $8,1672021Revenue 2022: $34,062Expenses 2022: $34,733Net Income 2022: -$6712022Revenue 2023: $89,980Expenses 2023: $72,592Net Income 2023: $17,3882023Revenue 2024: $30,340Expenses 2024: $48,825Net Income 2024: -$18,4852024Revenue 2025: $68,176Expenses 2025: $47,254Net Income 2025: $20,9222025

Highlighted filing

2020

Revenue$310,262
Expenses$62,824
Net Income$247,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2021
Return Version
2019v5.1
Gross Receipts
$310,262
Mission and Program Overview

Mission

To serve as an advocacy organization to promote and encourage spray and neuter of pets, to encourage pet adoption, to faciliate the use of animalism learning and educate the public about proper pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,709$244,729▲ $247,438
Land, Buildings, and Equipment, Net$241,184$241,737▲ $553
Cash and Non-Interest-Bearing Accounts$2,626$2,992▲ $366
Total Assets$243,810$244,729▲ $919
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,646--
Unsecured Notes Loans Payable$14,873--
Total Liabilities$246,519$0▼ $246,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,709$244,729▲ $247,438
Total Liabilities and Net Assets / Fund Balance$243,810$244,729▲ $919

Asset Categories

AssetBook ValueDepreciationBasis
Land$241,184-$241,184
Buildings$553-$553
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kay LuterPresident
Angela Boyd MathewsVice President
Susan BoydCeodirector 1
Jennifer BouldinDirector
Karen HallDirector
Kimbery DaleDirector
Tracy BrengardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,262
Change in Net Assets
$247,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,500--$37,500
Insurance$4,797--$4,797
Interest$4,638--$4,638
Fees for Services Other$2,443--$2,443
All Other Expenses$1,030--$1,030
Advertising$917--$917
Other Expenses$753--$753
Fees for Services Accounting$25--$25
Total Functional Expenses$62,824$0$0$62,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 governing body review Part VI line 11

“Governing body review will be at board meeting after return filed”

Governing documents etc available to public Part VI line 19

“Will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Henry Wrinkles Foundation
EIN
27-0629166
Address
517 SOUTH 5TH STREET, PARAGOULD, AR 72450

Signing Officer

Name
Susan Boyd
Title
Director 1
Phone
8705869229
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Masingale Accounting
Address
202 Linwood Drive, Paragould, AR 72450
Preparer
Shannon Masingale
Phone
8702367433
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246519
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0246519
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014873
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HENRYWRINKLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR 1
ReturnHeader/BusinessOfficerGrp/PhoneNum08705869229
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY WRINKLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0270629166
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274336178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masingale Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Linwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paragould
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072450
ReturnHeader/PreparerPersonGrp/PhoneNum08702367433
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Masingale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-02T17:27:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,729
Liabilities
$0
Net assets
$244,729
Revenue
$310,262
Expenses
$62,824
Net income
$247,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.68$0.47$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.30$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.90$0.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.34$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.38$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.10$0.63$2.47
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.47$0.03$0.71$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.11$0.20$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.03$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.15$0.18$0.02