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South Plains Wildlife Rehabilitation Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Wildlife Sanctuary, Refuge (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$193k (2023)

Expenses
$267k (2023)

Total Assets
$2.57M (2023)

Total Liabilities
$1.88k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,515
Expenses
$266,533
Net Income
-$74,018
Net Assets
$2,568,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,642
74.1%
Program Services $2,170
1.1%
Investment Income $43,387
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,316
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,651
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $79,930
30.0%
Assets/Debt
Total Assets $2,569,927
Total Liabilities $1,878
Net Assets $2,568,049
Compensation
Key Employees and Officers Compensation Related Other
Gail Barnes (Executive Director) $41,651 $0 $0
Gail Barnes (Executive Dir.) $0 $0 $0
Robert C Lee (Vice President) $0 $0 $0
Dr Lane Preston (Director) $0 $0 $0
Patricia Harris Cpa (Treasurer) $0 $0 $0
Dr Clint Boal (Director) $0 $0 $0
Dr Lou Densmore (Director) $0 $0 $0
Sara Mckee (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,448,962
Expenses
$235,587
Net Income
$1,213,375
Net Assets
$2,642,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,470,876
> 100%
Program Services $2,360
0.2%
Investment Income $24,805
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,079
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,624
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $89,981
38.2%
Assets/Debt
Total Assets $2,643,649
Total Liabilities $1,582
Net Assets $2,642,067
Compensation
Key Employees and Officers Compensation Related Other
Gail Barnes (Executive Director) $41,624 $0 $0
Gail Barnes (Executive Dir.) $0 $0 $0
Robert C Lee (Vice President) $0 $0 $0
Patricia Harris Cpa (Treasurer) $0 $0 $0
Dr Clint Boal (Director) $0 $0 $0
Dr Lou Densmore (Director) $0 $0 $0
Sara Mckee (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,437
Expenses
$205,322
Net Income
-$20,885
Net Assets
$1,428,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,095
84.6%
Program Services $4,373
2.4%
Investment Income $23,814
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $155
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,624
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $75,181
36.6%
Assets/Debt
Total Assets $1,430,315
Total Liabilities $1,623
Net Assets $1,428,692
Compensation
Key Employees and Officers Compensation Related Other
Gail Barnes (Executive Director) $41,624 $0 $0
Gail Barnes (Executive Dir.) $0 $0 $0
Robert C Lee (Vice President) $0 $0 $0
Linda Henry (Secretary) $0 $0 $0
Patricia Harris Cpa (Treasurer) $0 $0 $0
Dr Clint Boal (Director) $0 $0 $0
Dr Lou Densmore (Director) $0 $0 $0
Sara Mckee (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,961
Expenses
$195,269
Net Income
$36,692
Net Assets
$1,449,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,817
88.7%
Program Services $2,787
1.2%
Investment Income $23,328
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,416
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $70,689
36.2%
Assets/Debt
Total Assets $1,450,716
Total Liabilities $1,139
Net Assets $1,449,577
Compensation
Key Employees and Officers Compensation Related Other
Gail Barnes (Executive Director) $24,416 $0 $0
Gail Barnes (Executive Dir.) $0 $0 $0
Robert C Lee (Interim Pres,Vp) $0 $0 $0
Linda Henry (Secretary) $0 $0 $0
Patricia Harris Cpa (Treasurer) $0 $0 $0
Dr Clint Boal (Director) $0 $0 $0
Dr Lou Densmore (Director) $0 $0 $0
Sara Mckee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,275
Expenses
$184,035
Net Income
$310,240
Net Assets
$1,412,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,713
97.1%
Program Services $5,303
1.1%
Investment Income $9,124
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $135
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,008
33.2%
Assets/Debt
Total Assets $1,413,584
Total Liabilities $699
Net Assets $1,412,885

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,978
Expenses
$146,091
Net Income
$77,887
Net Assets
$1,102,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,690
74.9%
Program Services $5,868
2.6%
Investment Income $673
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $151
0.1%
Other Revenue $49,596
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,965
39.0%
Assets/Debt
Total Assets $1,103,346
Total Liabilities $701
Net Assets $1,102,645

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,206
Expenses
$131,674
Net Income
$53,532
Net Assets
$1,024,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,601
95.4%
Program Services $8,158
4.4%
Investment Income $411
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,873
34.8%
Assets/Debt
Total Assets $1,025,401
Total Liabilities $643
Net Assets $1,024,758

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,293
Expenses
$132,165
Net Income
$62,128
Net Assets
$971,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,503
94.4%
Program Services $9,480
4.9%
Investment Income $1,164
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $146
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,454
34.4%
Assets/Debt
Total Assets $971,921
Total Liabilities $695
Net Assets $971,226

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,317
Expenses
$124,465
Net Income
$29,852
Net Assets
$909,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,905
94.5%
Program Services $7,576
4.9%
Investment Income $742
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $94
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,791
36.8%
Assets/Debt
Total Assets $909,697
Total Liabilities $599
Net Assets $909,098

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,549
Expenses
$120,130
Net Income
$27,419
Net Assets
$879,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,836
89.4%
Program Services $4,985
3.4%
Investment Income $1,101
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $446
0.3%
Other Revenue $9,181
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,284
35.2%
Assets/Debt
Total Assets $880,882
Total Liabilities $1,636
Net Assets $879,246

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,867
Expenses
$102,558
Net Income
$456,309
Net Assets
$851,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,484
97.6%
Program Services $4,389
0.8%
Investment Income $729
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,033
1.4%
Sales of Assets $0
Net Inventory Sales $232
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,726
31.9%
Assets/Debt
Total Assets $862,244
Total Liabilities $10,417
Net Assets $851,827

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,184
Expenses
$106,651
Net Income
$12,533
Net Assets
$395,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,891
93.9%
Program Services $5,248
4.4%
Investment Income $964
0.8%
Net Fundraising $487
0.4%
Sales of Assets $0
Net Inventory Sales $594
0.5%
Other Revenue $0
Assets/Debt
Total Assets $405,734
Total Liabilities $10,216
Net Assets $395,518

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,604
Expenses
$98,702
Net Income
$15,902
Net Assets
$382,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,706
95.7%
Program Services $3,513
3.1%
Investment Income $1,792
1.6%
Net Fundraising -$802
Sales of Assets $0
Net Inventory Sales $395
0.3%
Other Revenue $0
Assets/Debt
Total Assets $394,417
Total Liabilities $11,432
Net Assets $382,985

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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