Civic Intelligence

Wilbarger Humane Society

990 • Fiscal year 2015 • EIN 75-1563665

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profile
PO Box 1665Vernon, TX 76385

(940) 552-0331

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$25,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,047,801

Down $36,236 (-3.3%) from 2014

Net Assets

Down

$1,047,801

Down $36,236 (-3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Down

$116,832

Down $50,363 (-30%) from 2014

Expenses

Down

$151,577

Down $26,547 (-15%) from 2014

Net Income

Down

-$34,745

Down $23,816 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $607,326Liabilities 2010: $0Net Assets 2010: $607,3262010Assets 2011: $1,072,303Liabilities 2011: $0Net Assets 2011: $1,072,3032011Assets 2012: $1,061,016Liabilities 2012: $0Net Assets 2012: $1,061,0162012Assets 2013: $1,095,509Liabilities 2013: $0Net Assets 2013: $1,095,5092013Assets 2014: $1,084,037Liabilities 2014: $0Net Assets 2014: $1,084,0372014Assets 2015: $1,047,801Liabilities 2015: $0Net Assets 2015: $1,047,8012015Assets 2016: $1,015,483Liabilities 2016: $0Net Assets 2016: $1,015,4832016Assets 2017: $1,019,107Liabilities 2017: $864Net Assets 2017: $1,018,2432017Assets 2018: $984,754Liabilities 2018: $0Net Assets 2018: $984,7542018Assets 2019: $962,759Liabilities 2019: $2,469Net Assets 2019: $960,2902019Assets 2020: $947,060Liabilities 2020: $2,469Net Assets 2020: $944,5912020Assets 2021: $960,776Liabilities 2021: $2,469Net Assets 2021: $958,3072021Assets 2022: $955,409Liabilities 2022: $2,469Net Assets 2022: $952,9402022Assets 2023: $943,504Liabilities 2023: $2,470Net Assets 2023: $941,0342023Assets 2024: $1,342,860Liabilities 2024: $3,690Net Assets 2024: $1,339,1702024Assets 2025: $1,266,066Liabilities 2025: $3,690Net Assets 2025: $1,262,3762025

Highlighted filing

2015

Assets$1,047,801
Liabilities$0
Net Assets$1,047,801
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $586,597Expenses 2010: $95,483Net Income 2010: $491,1142010Revenue 2011: $590,973Expenses 2011: $125,996Net Income 2011: $464,9772011Revenue 2012: $107,721Expenses 2012: $119,008Net Income 2012: -$11,2872012Revenue 2013: $204,237Expenses 2013: $169,744Net Income 2013: $34,4932013Revenue 2014: $167,195Expenses 2014: $178,124Net Income 2014: -$10,9292014Revenue 2015: $116,832Expenses 2015: $151,577Net Income 2015: -$34,7452015Revenue 2016: $119,171Expenses 2016: $151,489Net Income 2016: -$32,3182016Revenue 2017: $157,221Expenses 2017: $154,461Net Income 2017: $2,7602017Revenue 2018: $121,151Expenses 2018: $155,612Net Income 2018: -$34,4612018Revenue 2019: $148,555Expenses 2019: $199,077Net Income 2019: -$50,5222019Revenue 2020: $149,568Expenses 2020: $165,266Net Income 2020: -$15,6982020Revenue 2021: $194,953Expenses 2021: $181,237Net Income 2021: $13,7162021Revenue 2022: $141,992Expenses 2022: $147,359Net Income 2022: -$5,3672022Revenue 2023: $192,561Expenses 2023: $208,261Net Income 2023: -$15,7002023Revenue 2024: $216,792Expenses 2024: $221,294Net Income 2024: -$4,5022024Revenue 2025: $249,632Expenses 2025: $326,426Net Income 2025: -$76,7942025

Highlighted filing

2015

Revenue$116,832
Expenses$151,577
Net Income-$34,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$116,832
Mission and Program Overview

Mission

Care for abandoned animals in vernon and wilbarger county, tx including spay, neuter, adoption and education.

Care for abandoned animals in and around vernon and wilbarger county tx including spay neuter vaccinations education and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$701,659$675,000▼ $26,659
Land, Buildings, and Equipment, Net$349,255$347,764▼ $1,491
Cash and Non-Interest-Bearing Accounts$33,123$25,037▼ $8,086
Total Assets$1,084,037$1,047,801▼ $36,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,037$1,047,801▼ $36,236
Total Net Assets Fund Balance$1,084,037$1,047,801▼ $36,236
Total Liabilities and Net Assets / Fund Balance$1,084,037$1,047,801▼ $36,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,431$19,527-
Land$25,000--
Equipment$20,113$1,875-
Leasehold Improvements$38,220$5,460-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly PedigoShelter DirectorFT$25,200$25,200

Board Members and Trustees

NameTitle
Iris PinchakPresident
Lynn DennisVice President
Deana LehmanMember
Denise McwhorterMember
Donna PateMember
Mary AdamsMember
Ponchie DeenMember
Sharon BrowningMember
Susie JohnstonMember
Brenda ReynoldsSecretary
Tra CardwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,193
Program Service Revenue
$29,021
Investment Income
$3,618
Other Revenue
$0
All Other Contributions
$48,778
Change in Net Assets
$-34,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,059
Salaries, Compensation, and Employee Benefits$64,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,326--$34,326
Current Officers, Directors, Trustees, and Key Employees$25,200--$25,200
Occupancy$11,053--$11,053
Insurance$7,375--$7,375
Payroll Taxes$4,992--$4,992
Office Expenses$1,341--$1,341
Fees for Services Accounting$800--$800
Other Expenses$458--$458
Advertising$91--$91
Total Functional Expenses$151,577$0$0$151,577
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“NONE”

Part VI Line 1A

“N/A”

Part VI Line 6

“MEMBERS”

Part VI Line 11B

“Reviewed with all members at the annual meeting”

Part VI Line 19

“All documents are available on request”

Filing and Contact Details

Filer

Filer Name
Wilbarger Humane Society
EIN
75-1563665
In Care Of
% HARLAN CARDWELL III
Address
PO BOX 1665, VERNON, TX 76385

Signing Officer

Name
Harlan Cardwell Iii
Title
Mr
Phone
9405525373
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Pinchak
Formed
1962
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Garry L David
Phone
9408397335
Supplemental Narrative

Additional Explanations

IV, Line 11B

“The completed 990 is reviewed with the board before filing”

VI, Line 19

“All governing documents are available on request”

VI, Line 6

“MEMBERS”

Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97174
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt01067177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067177
IRS990ScheduleA/TotalSupportAmt01098215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019527
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283958
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043680
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347764
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED WITH ALL MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPLETED 990 IS REVIEWED WITH THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5IV, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VI, LINE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084037
IRS990/TotalAssetsEOYAmt01047801
IRS990/TotalAssetsGrp/BOYAmt01084037
IRS990/TotalAssetsGrp/EOYAmt01047801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084193
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047801
IRS990/TotalProgramServiceExpensesAmt0151577
IRS990/TotalProgramServiceRevenueAmt029021
IRS990/TotalReportableCompFromOrgAmt025200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01084037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01047801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03515 BEAVER
IRS990/USAddress/CityNm0VERNON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076384
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN CARDWELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MR
ReturnHeader/BusinessOfficerGrp/PhoneNum09405525373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILBARGER HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0751563665
ReturnHeader/Filer/InCareOfNm0% HARLAN CARDWELL III
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1665
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076385
ReturnHeader/PreparerPersonGrp/PhoneNum09408397335
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY L DAVID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-16T19:54:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,801
Liabilities
$0
Net assets
$1,047,801
Revenue
$116,832
Expenses
$151,577
Net income
-$34,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.25$0.33$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.20$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.59$0.13$0.46
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.59$0.10$0.49