Civic Intelligence

Wilbarger Humane Society

990 • Fiscal year 2016 • EIN 75-1563665

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,015,483

Down $32,318 (-3.1%) from 2015

Net Assets

Down

$1,015,483

Down $32,318 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$119,171

Up $2,339 (+2.0%) from 2015

Expenses

Down

$151,489

Down $88 (-0.1%) from 2015

Net Income

Up

-$32,318

Up $2,427 (+7.0%) from 2015

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

2016

Assets$1,015,483
Liabilities$0
Net Assets$1,015,483
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$119,171
Expenses$151,489
Net Income-$32,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$119,171
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$675,000$675,000→ $0
Land, Buildings, and Equipment, Net$347,764$337,153▼ $10,611
Cash and Non-Interest-Bearing Accounts$25,037$3,330▼ $21,707
Total Assets$1,047,801$1,015,483▼ $32,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,801$1,015,483▼ $32,318
Total Net Assets Fund Balance$1,047,801$1,015,483▼ $32,318
Total Liabilities and Net Assets / Fund Balance$1,047,801$1,015,483▼ $32,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,203$25,755-
Land$25,000--
Equipment$17,914$4,074-
Leasehold Improvements$36,036$7,644-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

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

Board Members and Trustees

NameTitle
Deana LehmanMember
Denise McwhorterMember
Donna PateMember
Ponchie DeenMember
Sharon BrowningMember
Susie JohnstonMember
Iris PinchakPres
Brenda ReynoldsSecretary
Tra CardwellTreasurer
Lynn DennnisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$92,447
Program Service Revenue
$22,689
Investment Income
$4,035
Other Revenue
$0
All Other Contributions
$56,512
Change in Net Assets
$-32,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,347
Salaries, Compensation, and Employee Benefits$62,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$32,266--$32,266
Current Officers, Directors, Trustees, and Key Employees$25,200--$25,200
Depreciation Depletion$10,611--$10,611
Occupancy$9,173--$9,173
Payroll Taxes$4,676--$4,676
Insurance$3,617--$3,617
Other Expenses$1,288--$1,288
Fees for Services Accounting$800--$800
Office Expenses$540--$540
Advertising$70--$70
Total Functional Expenses$151,489$0$0$151,489
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
Yes
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 6

“MEMBERS”

Part VI Line 11B

“Reviewed by all board members in attendance at regularly”

Part VI Line 11B

“SCHEDULED MEETING.”

Part VI Line 19

“All governing documents are available upon written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Harlan Cardwell
Title
Treasurer
Phone
9405520331
Signed
2017-04-07
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
Volunteers
20

Preparer

Preparer
Garry L David
Phone
9408397335
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577812
IRS990ScheduleA/TotalSupportAmt0605224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283958
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07644
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043680
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337153
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ALL BOARD MEMBERS IN ATTENDANCE AT REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047801
IRS990/TotalAssetsEOYAmt01015483
IRS990/TotalAssetsGrp/BOYAmt01047801
IRS990/TotalAssetsGrp/EOYAmt01015483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092447
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015483
IRS990/TotalProgramServiceExpensesAmt0140878
IRS990/TotalProgramServiceRevenueAmt022689
IRS990/TotalReportableCompFromOrgAmt025200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119171
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01047801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01015483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03515 BEAVER
IRS990/USAddress/CityNm0VERNON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076384
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09405520331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILBARGER HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0751563665
ReturnHeader/Filer/InCareOfNm0% HARLAN CARDWELL
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1665
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02928790E938642686A3A0504824AC60859B9F83D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02928790E938642686A3A0504824AC60859B9F83D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080781820170978899395
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.195.210.212
ReturnHeader/PreparerPersonGrp/PhoneNum09408397335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY L DAVID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T17:16:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,483
Liabilities
$0
Net assets
$1,015,483
Revenue
$119,171
Expenses
$151,489
Net income
-$32,318
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