Civic Intelligence

Wilbarger Humane Society

990 • Fiscal year 2018 • EIN 75-1563665

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization Profile
PO Box 1665Vernon, TX 76385

(940) 552-5373

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$984,754

Down $34,353 (-3.4%) from 2017

Net Assets

Down

$984,754

Down $33,489 (-3.3%) from 2017

Liabilities

Down

$0

Down $864 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Down

$121,151

Down $36,070 (-23%) from 2017

Expenses

Up

$155,612

Up $1,151 (+0.7%) from 2017

Net Income

Down

-$34,461

Down $37,221 (-1349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$984,754
Liabilities$0
Net Assets$984,754
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$121,151
Expenses$155,612
Net Income-$34,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$121,151
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$650,000$650,000→ $0
Land, Buildings, and Equipment, Net$326,867$316,581▼ $10,286
Cash and Non-Interest-Bearing Accounts$42,240$18,173▼ $24,067
Total Assets$1,019,107$984,754▼ $34,353
Liabilities
Accounts Payable and Accrued Expenses$864--
Total Liabilities$864$0▼ $864
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,243$984,754▼ $33,489
Total Net Assets Fund Balance$1,018,243$984,754▼ $33,489
Total Liabilities and Net Assets / Fund Balance$1,019,107$984,754▼ $34,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,749$38,209-
Land$25,000--
Equipment$14,164$7,824-
Leasehold Improvements$31,668$12,012-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly PedigoShelter DirectorFT$29,400$29,400

Board Members and Trustees

NameTitle
Iris PinchakPast President
Lynn DennisPresident
Donna PateMember
Gloria BourlandMember
Sharon BrowningMember
Deanna LehmanParliamentarian
Pam GoslineTreasure
Cassie PadillaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$96,835
Program Service Revenue
$17,570
Investment Income
$6,746
Other Revenue
$0
All Other Contributions
$54,240
Change in Net Assets
$-34,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,798
Salaries, Compensation, and Employee Benefits$74,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,400--$39,400
Current Officers, Directors, Trustees, and Key Employees$29,400--$29,400
Depreciation Depletion$10,286--$10,286
Occupancy$9,731--$9,731
Payroll Taxes$6,014--$6,014
Insurance$5,687--$5,687
Other Expenses$5,290--$5,290
Fees for Services Accounting$1,619--$1,619
Office Expenses$597--$597
Total Functional Expenses$155,612$0$0$155,612
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“STOCKHOLDERS”

Part VI Line 11B

“Reviewed at monthly meeting prior to filing”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wilbarger Humane Society
EIN
75-1563665
In Care Of
% PAM GOSLINE
Phone
9405525373
Address
PO BOX 1665, VERNON, TX 76385

Signing Officer

Name
Pam Gosline
Title
Treasurer
Phone
9404735022
Signed
2019-06-28
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
25

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012012
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043680
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316581
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019107
IRS990/TotalAssetsEOYAmt0984754
IRS990/TotalAssetsGrp/BOYAmt01019107
IRS990/TotalAssetsGrp/EOYAmt0984754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096835
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0864
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984754
IRS990/TotalProgramServiceExpensesAmt0155612
IRS990/TotalProgramServiceRevenueAmt017570
IRS990/TotalReportableCompFromOrgAmt029400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121151
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01018243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02812 14TH STREET
IRS990/USAddress/CityNm0VERNON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076384
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM GOSLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09404735022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILBARGER HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0751563665
ReturnHeader/Filer/InCareOfNm0% PAM GOSLINE
ReturnHeader/Filer/PhoneNum09405525373
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/FederalOriginalSubmissionId080781820191797780187
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.207.15.67
ReturnHeader/PreparerPersonGrp/PhoneNum09408397335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY L DAVID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T16:19:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,754
Liabilities
$0
Net assets
$984,754
Revenue
$121,151
Expenses
$155,612
Net income
-$34,461
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