South Plains Wildlife Rehabilitation Center Inc
- Assets
- $2.6m
- Revenue
- $192.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Lubbock, TX
- Founding
- 03/1997
- Data as of
- 12/2023
- EIN
- 75-2468445
Organization Overview
South Plains Wildlife Rehabilitation Center Inc is located in Lubbock, TX. The organization was established in 1997. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2023, South Plains Wildlife Rehabilitation Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Plains Wildlife Rehabilitation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, South Plains Wildlife Rehabilitation Center Inc generated $192.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $266.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE & REHABILITATION OF ORPHANED, ILL OR DISPLACED WILDLIFE & RELEASE BACK INTO WILD IF ABLE. PROVIDE ENVIRONMENTAL EDUCATION ON WILDLIFE AS NATURAL RESOURCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER REHABILITATED ADMISSIONS CONSISTED OF MAMMALIA, REPTILLIA, AND AVES.
TO FURTHER SPWRC MISSION TO PROVIDE EDUCATION, PROGRAMS AND TOURS WERE PRESENTED TO GROUPS AND ORGANIZATIONS IN LUBBOCK AND THE SURROUNDING AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Barnes Executive Director | 60 | $41,651 | |
Gail Barnes Executive Dir. | Trustee | 0 | $0 |
Robert C Lee Vice President | OfficerTrustee | 3 | $0 |
Dr Lane Preston Director | Trustee | 1 | $0 |
Patricia Harris CPA Treasurer | OfficerTrustee | 2 | $0 |
Dr Clint Boal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,169 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,642 |
| Total Program Service Revenue | $2,170 |
| Investment income | $43,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,316 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,651 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,575 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,343 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,649 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,270 |
| Insurance | $12,070 |
| All other expenses | $617 |
| Total functional expenses | $266,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,341 |
| Savings and temporary cash investments | $214,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $623,902 |
| Investments—publicly traded securities | $1,723,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,569,927 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,878 |
| Total liabilities | $1,878 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,568,049 |
| Total liabilities and net assets/fund balances | $2,569,927 |