Civic Intelligence

Wilbarger Humane Society

990 • Fiscal year 2019 • EIN 75-1563665

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$962,759

Down $21,995 (-2.2%) from 2018

Net Assets

Down

$960,290

Down $24,464 (-2.5%) from 2018

Liabilities

Up

$2,469

Up $2,469 from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Up

$148,555

Up $27,404 (+23%) from 2018

Expenses

Up

$199,077

Up $43,465 (+28%) from 2018

Net Income

Down

-$50,522

Down $16,061 (-47%) from 2018

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

2019

Assets$962,759
Liabilities$2,469
Net Assets$960,290
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$148,555
Expenses$199,077
Net Income-$50,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$148,555
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$630,000▼ $20,000
Land, Buildings, and Equipment, Net$316,581$304,120▼ $12,461
Cash and Non-Interest-Bearing Accounts$18,173$28,639▲ $10,466
Total Assets$984,754$962,759▼ $21,995
Liabilities
Accounts Payable and Accrued Expenses-$2,469-
Total Liabilities$0$2,469▲ $2,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,754$960,290▼ $24,464
Total Net Assets Fund Balance$984,754$960,290▼ $24,464
Total Liabilities and Net Assets / Fund Balance$984,754$962,759▼ $21,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,712-$135,712
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert WebbPresident
Donna PateMember
Lynn DennisMember
Iris PinchakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,304
Program Service Revenue
$27,394
Investment Income
$7,857
Other Revenue
$0
All Other Contributions
$102,459
Change in Net Assets
$-50,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,448
Other Expenses$91,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,434--$78,434
Other Salaries and Wages$68,795--$68,795
Current Officers, Directors, Trustees, and Key Employees$29,617--$29,617
Payroll Taxes$9,036--$9,036
Depreciation Depletion$8,903--$8,903
Fees for Services Management$2,391--$2,391
Fees for Services Accounting$1,901--$1,901
Total Functional Expenses$199,077$0$0$199,077
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilbarger Humane Society
EIN
75-1563665
Phone
9405525373
Address
PO BOX 1665, VERNON, TX 76385

Signing Officer

Name
Robert Webb
Title
President
Phone
9405525373
Signed
2020-05-15

Organization Details

Principal Officer
Robert Webb
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Firm
Clint H Brints CPA Inc
Address
5002 WILBARGER, VERNON, TX 76384
Preparer
Clint H Brints CPA
Phone
9405534356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Care for abandoned animals in vernon and wilbarger county, tx including, spay, neuter, adoptions, vaccinations and educational programs.”

Form 990, Part IX, Line 11G

“Vet services 27,308 0 0 dues and membership 540 0 0 facilities and equipment 7,123 0 0 advertising 300 0 0 auto expenses 1,379 0 0 cleaning 4,191 0 0 gas 635 0 0 internet 594 0 0 lawn 110 0 0 misc 87 0 0 animal supplies 16,599 0 0 cleaning supplies 1,697 0 0 other supplies 1,646 0 0 surgeries 433 0 0 surgical supplies 8,493 0 0 telephone 2,194 0 0 uniforms 249 0 0 utilities 4,684 0 0 other types expenses 61 0 0 reconciliation discrepancies 111 0 0 total 78,434 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405525373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILBARGER HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0751563665
ReturnHeader/Filer/PhoneNum09405525373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1665
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752071199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINT H BRINTS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05002 WILBARGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076384
ReturnHeader/PreparerPersonGrp/PhoneNum09405534356
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT H BRINTS CPA
ReturnHeader/ReturnTs02022-05-23T16:49:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,759
Liabilities
$2,469
Net assets
$960,290
Revenue
$148,555
Expenses
$199,077
Net income
-$50,522
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