Civic Intelligence

Wiregrass Spayneuter Alliance Inc

EIN 27-1991142 • 501(c)3 • Dothan, AL

Profile

To Provide High-Quality, High-Volume, and Low-Cost Spay and Neuter Services.

570 S Foster StDothan, AL 36301-2638

wiregrassspayneuter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$317,712

Up $132,166 (+71%) from 2023

Liabilities

Down

$16,062

Down $6,794 (-30%) from 2023

Net Assets

Up

$301,650

Up $138,960 (+85%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$883,877

Up $152,754 (+21%) from 2023

Expenses

Down

$744,917

Down $15,588 (-2.0%) from 2023

Net Income

Up

$138,960

Up $168,342 (+573%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $92,215Liabilities 2011: $13,813Net Assets 2011: $78,4022011Assets 2012: $118,529Liabilities 2012: $14,475Net Assets 2012: $104,0542012Assets 2013: $201,889Liabilities 2013: $109,440Net Assets 2013: $92,4492013Assets 2014: $246,268Liabilities 2014: $140,089Net Assets 2014: $106,1792014Assets 2015: $167,735Liabilities 2015: $71,209Net Assets 2015: $96,5262015Assets 2016: $111,084Liabilities 2016: $4,945Net Assets 2016: $106,1392016Assets 2017: $181,922Liabilities 2017: $70,172Net Assets 2017: $111,7502017Assets 2018: $188,518Liabilities 2018: $111,605Net Assets 2018: $76,9132018Assets 2019: $187,973Liabilities 2019: $21,064Net Assets 2019: $166,9092019Assets 2020: $385,351Liabilities 2020: $26,403Net Assets 2020: $358,9482020Assets 2021: $401,615Liabilities 2021: $27,533Net Assets 2021: $374,0822021Assets 2022: $243,162Liabilities 2022: $51,090Net Assets 2022: $192,0722022Assets 2023: $185,546Liabilities 2023: $22,856Net Assets 2023: $162,6902023Assets 2024: $317,712Liabilities 2024: $16,062Net Assets 2024: $301,6502024

Highlighted filing

2024

Assets$317,712
Liabilities$16,062
Net Assets$301,650
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $449,7162011Expenses 2012: $464,7772012Revenue 2013: $455,518Expenses 2013: $467,189Net Income 2013: -$11,6712013Revenue 2014: $495,988Expenses 2014: $482,258Net Income 2014: $13,7302014Revenue 2015: $454,408Expenses 2015: $464,061Net Income 2015: -$9,6532015Revenue 2016: $400,547Expenses 2016: $390,934Net Income 2016: $9,6132016Revenue 2017: $446,160Expenses 2017: $440,549Net Income 2017: $5,6112017Revenue 2018: $325,557Expenses 2018: $360,394Net Income 2018: -$34,8372018Revenue 2019: $613,485Expenses 2019: $523,489Net Income 2019: $89,9962019Revenue 2020: $827,110Expenses 2020: $635,071Net Income 2020: $192,0392020Revenue 2021: $835,751Expenses 2021: $820,617Net Income 2021: $15,1342021Revenue 2022: $689,121Expenses 2022: $871,131Net Income 2022: -$182,0102022Revenue 2023: $731,123Expenses 2023: $760,505Net Income 2023: -$29,3822023Revenue 2024: $883,877Expenses 2024: $744,917Net Income 2024: $138,9602024

Highlighted filing

2024

Revenue$883,877
Expenses$744,917
Net Income$138,960
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$317,712
Liabilities
$16,062
Net assets
$301,650
Revenue
$883,877
Expenses
$744,917
Net income
$138,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.16$3.02$8.84$7.45$1.39
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$7.31$7.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.51$1.92$6.89$8.71$1.82
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.28$3.74$8.36$8.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.26$3.59$8.27$6.35$1.92
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$6.13$5.23$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.12$0.77$3.26$3.60$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$4.46$4.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$4.01$3.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.71$0.97$4.54$4.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.40$1.06$4.96$4.82$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.09$0.92$4.56$4.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.04$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.78$4.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$883,877
Mission and Program Overview

Mission

To provide high-quality, high-volume and low-cost spay and neuter services.

High-Volume, Low-Cost Spay and Neuter Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,690$301,650▲ $138,960
Cash and Non-Interest-Bearing Accounts$99,041$212,683▲ $113,642
Land, Buildings, and Equipment, Net$53,934$57,341▲ $3,407
Savings and Temporary Cash Investments$21,800$21,800→ $0
Prepaid Expenses and Deferred Charges$1,791$13,553▲ $11,762
Accounts Receivable$8,730$12,085▲ $3,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,546$317,712▲ $132,166
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,306$10,537▲ $3,231
Grants Payable$15,550$5,525▼ $10,025
Total Liabilities$22,856$16,062▼ $6,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,690$301,650▲ $138,960
Total Liabilities and Net Assets / Fund Balance$185,546$317,712▲ $132,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,104$117,066-
Leasehold Improvements$47,237$43,318-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Taylor WilliamsExecutive DirectorFT$46,986$46,986

Board Members and Trustees

NameTitle
Nikki McCordPresident
Warren CobbVice President
Jessica GivensBoard Member
Renee SkipperBoard Member
Felicia BrooksSecretary
Marcella WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,850
Program Service Revenue
$851,655
Investment Income
$372
Other Revenue
$0
All Other Contributions
$31,850
Change in Net Assets
$138,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,698
Salaries, Compensation, and Employee Benefits$321,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,863$35,553-$248,416
Fees for Services Other$191,273--$191,273
Current Officers, Directors, Trustees, and Key Employees-$46,986-$46,986
Payroll Taxes$19,503$6,314-$25,817
Office Expenses-$25,362-$25,362
All Other Expenses$15,940$5,906-$21,846
Other Expenses$6,196$1,528-$6,196
Fees for Services Accounting-$6,180-$6,180
Depreciation Depletion$5,756--$5,756
Travel-$1,378-$1,378
Total Functional Expenses$615,710$129,207$0$744,917
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The tax return is presented at the Board meeting and reviewed.”

Form 990, Part VI, Section B, line 12C

“Offices, directors , trustees and key employes are required to sign a conflict of interest annually.”

Form 990, Part VI, Section B, line 15B

“The executive director's compensation is determined by the organization's Board of Directors, which is an independent body, using appropriate data to determine the reasonableness of the compensation. The deliberations and decision process regarding the compensation is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Wiregrass SpayNeuter Alliance Inc
EIN
27-1991142
Phone
3346718111
Address
570 S Foster St, Dothan, AL 36301-2638

Signing Officer

Name
Nikki McCord
Title
Treasurer
Phone
3347985305
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki McCord
Formed
2010
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
1

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 6965, Dothan, AL 36302
Preparer
Robin Short
Phone
3347937001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Veterinarian: Program service expenses 191,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,273.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010537
IRS990/AccountsReceivableGrp/BOYAmt08730
IRS990/AccountsReceivableGrp/EOYAmt012085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0High-Volume, Low-Cost Spay and Neuter Services.
IRS990/AllOtherContributionsAmt031850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015940
IRS990/AllOtherExpensesGrp/TotalAmt021846
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Nikki McCord
IRS990/BooksInCareOfDetail/PhoneNum03347985305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 S Foster St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dothan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0363012638
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt099041
IRS990/CashNonInterestBearingGrp/EOYAmt0212683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt0423698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0851655
IRS990/CYRevenuesLessExpensesAmt0138960
IRS990/CYSalariesCompEmpBnftPaidAmt0321219
IRS990/CYTotalExpensesAmt0744917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0883877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05756
IRS990/DepreciationDepletionGrp/TotalAmt05756
IRS990/Desc0To Provide High-Quality, High-Volume, and Low-Cost Spay and Neuter Services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0615710
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06180
IRS990/FeesForServicesAccountingGrp/TotalAmt06180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191273
IRS990/FeesForServicesOtherGrp/TotalAmt0191273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Warren Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcella West
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee Skipper
IRS990/Form990PartVIISectionAGrp/PersonNm3Felicia Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Givens
IRS990/Form990PartVIISectionAGrp/PersonNm5Taylor Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Nikki McCord
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt546986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt015550
IRS990/GrantsPayableGrp/EOYAmt05525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0883877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057341
IRS990/LandBldgEquipCostOrOtherBssAmt0217725
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Provide High-Quality, High-Volume, and Low-Cost Spay and Neuter Services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0162690
IRS990/NetAssetsOrFundBalancesEOYAmt0301650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025362
IRS990/OfficeExpensesGrp/TotalAmt025362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Supplies
IRS990/OtherExpensesGrp/Desc1Credit Card Charges
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Liability Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OtherExpensesGrp/ProgramServicesAmt0150007
IRS990/OtherExpensesGrp/ProgramServicesAmt18059
IRS990/OtherExpensesGrp/ProgramServicesAmt26113
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt0150007
IRS990/OtherExpensesGrp/TotalAmt18059
IRS990/OtherExpensesGrp/TotalAmt27641
IRS990/OtherExpensesGrp/TotalAmt36196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06314
IRS990/PayrollTaxesGrp/ProgramServicesAmt019503
IRS990/PayrollTaxesGrp/TotalAmt025817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013553
IRS990/PrincipalOfficerNm0Nikki McCord
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0435205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0660896
IRS990/PYRevenuesLessExpensesAmt0-29382
IRS990/PYSalariesCompEmpBnftPaidAmt0325300
IRS990/PYTotalExpensesAmt0760505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03320044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.92510
IRS990ScheduleA/PublicSupportTotal509Amt03744371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783703
IRS990ScheduleA/Total509Grp/TotalAmt03922906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03923638
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/BookValueAmt010104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117066
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043318
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is presented at the Board meeting and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Offices, directors , trustees and key employes are required to sign a conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's compensation is determined by the organization's Board of Directors, which is an independent body, using appropriate data to determine the reasonableness of the compensation. The deliberations and decision process regarding the compensation is documented in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Veterinarian: Program service expenses 191,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185546
IRS990/TotalAssetsEOYAmt0317712
IRS990/TotalAssetsGrp/BOYAmt0185546
IRS990/TotalAssetsGrp/EOYAmt0317712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031850
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022856
IRS990/TotalLiabilitiesEOYAmt016062
IRS990/TotalLiabilitiesGrp/BOYAmt022856
IRS990/TotalLiabilitiesGrp/EOYAmt016062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0615710
IRS990/TotalProgramServiceRevenueAmt0851655
IRS990/TotalReportableCompFromOrgAmt046986
IRS990/TotalRevenueGrp/ExclusionAmt0372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01378
IRS990/TravelGrp/TotalAmt01378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 S Foster St
IRS990/USAddress/CityNm0Dothan
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0wiregrassspayneuter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki McCord
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03347985305
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wiregrass SpayNeuter Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0271991142
ReturnHeader/Filer/PhoneNum03346718111
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 S Foster St
ReturnHeader/Filer/USAddress/CityNm0Dothan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0363012638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Thornton & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.