Civic Intelligence

Wine Country Animals Lovers Inc

EIN 27-1454400 • 501(c)3 • Calistoga, CA

RevokedPub. 78 Eligible

Profile

Provide veterinary care for homeless animals

Revocation date: May 15, 2012

PO Box 3Calistoga, CA 94515

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-33%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$225,860

Down $109,121 (-33%) from 2023

Liabilities

Down

$14,132

Down $31,178 (-69%) from 2023

Net Assets

Down

$211,728

Down $77,943 (-27%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$131,927

Down $2,442 (-1.8%) from 2023

Expenses

Down

$229,077

Down $13,570 (-5.6%) from 2023

Net Income

Up

-$97,150

Up $11,128 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $61,123Liabilities 2015: $0Net Assets 2015: $61,1232015Assets 2016: $56,502Net Assets 2016: $56,5022016Assets 2017: $88,315Net Assets 2017: $88,3152017Assets 2018: $78,176Liabilities 2018: $13,655Net Assets 2018: $64,5212018Assets 2019: $127,508Liabilities 2019: $8,575Net Assets 2019: $118,9332019Assets 2020: $528,439Liabilities 2020: $16,241Net Assets 2020: $512,1982020Assets 2021: $476,098Liabilities 2021: $15,883Net Assets 2021: $460,2152021Assets 2022: $406,555Liabilities 2022: $28,432Net Assets 2022: $378,1232022Assets 2023: $334,981Liabilities 2023: $45,310Net Assets 2023: $289,6712023Assets 2024: $225,860Liabilities 2024: $14,132Net Assets 2024: $211,7282024

Highlighted filing

2024

Assets$225,860
Liabilities$14,132
Net Assets$211,728
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $232,469Expenses 2015: $196,117Net Income 2015: $36,3522015Revenue 2016: $110,979Expenses 2016: $115,600Net Income 2016: -$4,6212016Revenue 2017: $57,244Expenses 2017: $25,432Net Income 2017: $31,8122017Revenue 2018: $154,732Expenses 2018: $178,526Net Income 2018: -$23,7942018Revenue 2019: $217,683Expenses 2019: $156,810Net Income 2019: $60,8732019Revenue 2020: $517,912Expenses 2020: $124,647Net Income 2020: $393,2652020Revenue 2021: $102,836Expenses 2021: $154,819Net Income 2021: -$51,9832021Revenue 2022: $108,174Expenses 2022: $189,567Net Income 2022: -$81,3932022Revenue 2023: $134,369Expenses 2023: $242,647Net Income 2023: -$108,2782023Revenue 2024: $131,927Expenses 2024: $229,077Net Income 2024: -$97,1502024

Highlighted filing

2024

Revenue$131,927
Expenses$229,077
Net Income-$97,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,860
Liabilities
$14,132
Net assets
$211,728
Revenue
$131,927
Expenses
$229,077
Net income
-$97,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.14$2.12$1.32$2.29$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.45$2.90$1.34$2.43$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.28$3.78$1.08$1.90$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.16$4.60$1.03$1.55$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$5.18$1.25$3.93
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$2.18$1.57$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.65$1.55$1.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.57$0.25$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.32$1.96$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$131,927
Mission and Program Overview

Mission

Provide veterinary care for homeless animals

Rescued & provided veterinary care for numerous animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$289,671$211,728▼ $77,943
Investments in Publicly Traded Securities$275,080$171,151▼ $103,929
Cash and Non-Interest-Bearing Accounts$53,055$50,601▼ $2,454
Land, Buildings, and Equipment, Net$6,846$4,108▼ $2,738
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$334,981$225,860▼ $109,121
Liabilities
Other Liabilities$45,310$14,132▼ $31,178
Total Liabilities$45,310$14,132▼ $31,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,671$211,728▼ $77,943
Total Liabilities and Net Assets / Fund Balance$334,981$225,860▼ $109,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,108$23,273$27,381
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alissa McnairPresident
Camille LinaVice President
Frances RainenBoard Member
Hellen NewmillerBoard Member
Mark DohertyBoard Member
Wendy BrooksBoard Treasurer
Donna LeverenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,269
Program Service Revenue
$0
Investment Income
$5,658
Other Revenue
$0
All Other Contributions
$122,333
Change in Net Assets
$-97,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,362
Salaries, Compensation, and Employee Benefits$38,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,830-$35,830
All Other Expenses$17,956$7,700-$25,656
Other Expenses$13,590--$13,590
Payroll Taxes-$2,885-$2,885
Depreciation Depletion$2,738--$2,738
Fees for Services Accounting-$2,450-$2,450
Office Expenses-$650-$650
Advertising-$519-$519
Total Functional Expenses$179,043$50,034$0$229,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Credit Card$13,595
Accrued Payroll$537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wine Country Animals Lovers Inc
EIN
27-1454400
Phone
7078005058
Address
PO BOX 3, CALISTOGA, CA 94515

Signing Officer

Name
Alissa Mcnair
Title
Board President
Phone
7078005058
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Mcnair
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
35

Preparer

Firm
Dal Poggetto & Co Llp
Address
149 STONY CIRCLE FIRST FLOOR, SANTA ROSA, CA 95401
Preparer
Jon Dal Poggetto
Phone
7075453311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Storage fees: program service expenses 9,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,250. Insurance d&o: program service expenses 7,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,390. Investment expense: program service expenses 0. Management and general expenses 3,720. Fundraising expenses 0. Total expenses 3,720. Miscellaneous: program service expenses 0. Management and general expenses 2,344. Fundraising expenses 0. Total expenses 2,344. Auto expense: program service expenses 0. Management and general expenses 1,341. Fundraising expenses 0. Total expenses 1,341. Telephone & internet: program service expenses 1,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,048. Marketing: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. Postage & delivery: program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136. Dues & subscriptions: program service expenses 132. Management and general expenses 0. Fundraising expenses 0. Total expenses 132. State tax: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 75.”

Raw XML Appendix365 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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IRS990ScheduleA/TotalSupportAmt0994876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04108
IRS990ScheduleD/TotalLiabilityAmt014132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE FEES: PROGRAM SERVICE EXPENSES 9,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,250. INSURANCE D&O: PROGRAM SERVICE EXPENSES 7,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,390. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,720. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,344. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. STATE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334981
IRS990/TotalAssetsEOYAmt0225860
IRS990/TotalAssetsGrp/BOYAmt0334981
IRS990/TotalAssetsGrp/EOYAmt0225860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126269
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229077
IRS990/TotalGrossUBIAmt05658
IRS990/TotalLiabilitiesBOYAmt045310
IRS990/TotalLiabilitiesEOYAmt014132
IRS990/TotalLiabilitiesGrp/BOYAmt045310
IRS990/TotalLiabilitiesGrp/EOYAmt014132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05658
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3
IRS990/USAddress/CityNm0CALISTOGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094515
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WINECOUNTRYANIMALLOVERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISSA MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078005058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE COUNTRY ANIMALS LOVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0271454400
ReturnHeader/Filer/PhoneNum07078005058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680289709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAL POGGETTO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 STONY CIRCLE FIRST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075453311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON DAL POGGETTO
ReturnHeader/ReturnTs02025-03-21T17:21:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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