Nonprofit · EIN 75-2468445
SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC
Tax-exempt · LUBBOCK, TX 79423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $248,620 | $239,532 | $9,088 | $2,647,622 | $1,175 | $2,646,447 |
| December 31, 2024 | 990 | $303,804 | $234,494 | $69,310 | $2,637,821 | $462 | $2,637,359 |
| December 31, 2023 | 990 | $192,515 | $266,533 | -$74,018 | $2,569,927 | $1,878 | $2,568,049 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,039
- Program service revenue
- $13,807
- Investment income
- $108,774
- Net gain from sales of assets
- $57,446
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $86,278
- Salaries, compensation and benefits (total)
- $135,491
- Professional fundraising fees
- $0
- Legal fees
- $75
- Occupancy
- $17,548
- Travel
- $1,396
- Depreciation
- $17,100
- Program services (functional)
- $239,532
Balance sheet and other
- Total assets, start of year
- $2,637,821
- Total assets, end of year
- $2,647,622
- Total liabilities, end of year
- $1,175
- Net assets, end of year
- $2,646,447
- Land, buildings and equipment
- $589,631
- Publicly traded securities
- $1,769,709
- Gross receipts
- $554,393
- Employees
- 0
- Volunteers
- 180
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HOLLERS | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 60 | $0 |
| ROBERT C LEE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DR CLINT BOAL | DIRECTOR Trustee or director | 1 | $0 |
| DR LOU DENSMORE | DIRECTOR Trustee or director | 1 | $0 |
| SARA MCKEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HOLLERS | EXECUTIVE DIRECTOR | 60 | $14,360 |
| SARAH HOLLERS | Executive Dir. Trustee or director | 0 | $0 |
| ROBERT C LEE | Vice President Trustee or director, Officer | 3 | $0 |
| PATRICIA HARRIS CPA | Treasurer Trustee or director, Officer | 2 | $0 |
| DR CLINT BOAL | Director Trustee or director | 1 | $0 |
| DR LOU DENSMORE | Director Trustee or director | 1 | $0 |
| SARA MCKEE | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL BARNES | EXECUTIVE DIRECTOR | 60 | $41,651 |
| GAIL BARNES | Executive Dir. Trustee or director | 0 | $0 |
| ROBERT C LEE | Vice President Trustee or director, Officer | 3 | $0 |
| DR LANE PRESTON | Director Trustee or director | 1 | $0 |
| PATRICIA HARRIS CPA | Treasurer Trustee or director, Officer | 2 | $0 |
| DR CLINT BOAL | Director Trustee or director | 1 | $0 |
| DR LOU DENSMORE | Director Trustee or director | 1 | $0 |
| SARA MCKEE | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3308 95TH ST, LUBBOCK, TX 79423-4016
- In care of
- % SARAH HOLLERS
- Signed the 990
- SARAH HOLLERS, EXECUTIVE DIRECTOR
- Phone
- (806) 799-2142
- Website
- WWW.SPWRC.ORG
- Return prepared by
- Amanda Adams CPA LLC
Mission
PROVIDE CARE & REHABILITATION OF ORPHANED, ILL OR DISPLACED WILDLIFE & RELEASE BACK INTO WILD IF ABLE. PROVIDE ENVIRONMENTAL EDUCATION ON WILDLIFE AS NATURAL RESOURCE.
Program accomplishments
- THE CENTER REHABILITATED ADMISSIONS CONSISTED OF MAMMALIA, REPTILLIA AND AVES.Expenses $215,883 · revenue $126,038
- TO FURTHER SPWRC MISSION TO PROVIDE EDUCATION, PROGRAMS AND TOURS WERE PRESENTED TO GROUPS AND ORGANIZATIONS IN LUBBOCK AND THE SURROUNDING AREA.Expenses $23,649 · revenue $13,807
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2468445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D340)
- Assets (IRS master file)
- $2,647,622
- Income (IRS master file)
- $554,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $248,620 | $239,532 | $2,647,622 | IRS |
| 990 | December 2024 | $303,804 | $234,494 | $2,637,821 | IRS |
| 990 | December 2023 | $192,515 | $266,533 | $2,569,927 | XML |
| 990 | December 2022 | $1,448,962 | $235,587 | $2,643,649 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2468445).
Questions about SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC
- What is the EIN of SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC?
- The employer identification number (EIN) of SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC is 75-2468445.
- Is SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $248,620, expenses of $239,532 and total assets of $2,647,622 at year end.
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