Civic Intelligence

Wilbarger Humane Society

990 • Fiscal year 2017 • EIN 75-1563665

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,019,107

Up $3,624 (+0.4%) from 2016

Net Assets

Up

$1,018,243

Up $2,760 (+0.3%) from 2016

Liabilities

Up

$864

Up $864 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Up

$157,221

Up $38,050 (+32%) from 2016

Expenses

Up

$154,461

Up $2,972 (+2.0%) from 2016

Net Income

Up

$2,760

Up $35,078 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,019,107
Liabilities$864
Net Assets$1,018,243
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$157,221
Expenses$154,461
Net Income$2,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$157,221
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$650,000▼ $25,000
Land, Buildings, and Equipment, Net$337,153$326,867▼ $10,286
Cash and Non-Interest-Bearing Accounts$3,330$42,240▲ $38,910
Total Assets$1,015,483$1,019,107▲ $3,624
Liabilities
Accounts Payable and Accrued Expenses-$864-
Total Liabilities$0$864▲ $864
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,483$1,018,243▲ $2,760
Total Net Assets Fund Balance$1,015,483$1,018,243▲ $2,760
Total Liabilities and Net Assets / Fund Balance$1,015,483$1,019,107▲ $3,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,976$31,982-
Land$25,000--
Equipment$16,039$5,949-
Leasehold Improvements$33,852$9,828-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

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

Board Members and Trustees

NameTitle
Iris PinchakPast President
Lynn DennisPresident
Deanna LehmanParliamentarian
Pam GoslineSecretary
Harlan T CardwellTreasurer
Cassie PadillaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$109,854
Program Service Revenue
$41,506
Investment Income
$5,861
Other Revenue
$0
All Other Contributions
$74,544
Change in Net Assets
$2,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,852
Salaries, Compensation, and Employee Benefits$65,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,321--$35,321
Current Officers, Directors, Trustees, and Key Employees$25,200--$25,200
Depreciation Depletion$10,286--$10,286
Occupancy$9,592--$9,592
Insurance$5,093--$5,093
Payroll Taxes$5,088--$5,088
Travel$2,614--$2,614
Other Expenses$2,589--$2,589
Fees for Services Accounting$800--$800
Office Expenses$294--$294
Advertising$153--$153
Total Functional Expenses$154,461$0$0$154,461
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 11B

“Reviewed at annual meeting”

Part VI Line 19

“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
9403571415
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Dennis
Formed
1962
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,107
Liabilities
$864
Net assets
$1,018,243
Revenue
$157,221
Expenses
$154,461
Net income
$2,760
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