Civic Intelligence

Wiregrass Humane Society

EIN 63-0681235 • 501(c)3 • Dothan, AL

Profile

Pet adoption services, pet therapy program, & pet care education.

PO Box 1045Dothan, AL 36302

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,007,789

Up $97,133 (+11%) from 2022

Liabilities

Down

$7,511

Down $235 (-3.0%) from 2022

Net Assets

Up

$1,000,278

Up $97,368 (+11%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Down

$597,580

Down $8,182 (-1.4%) from 2022

Expenses

Down

$500,210

Down $37,846 (-7.0%) from 2022

Net Income

Up

$97,370

Up $29,664 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $764,930Liabilities 2011: $6,499Net Assets 2011: $758,4312011Assets 2012: $643,930Liabilities 2012: $1,575Net Assets 2012: $642,3552012Assets 2013: $596,418Liabilities 2013: $4,976Net Assets 2013: $591,4422013Assets 2014: $542,071Liabilities 2014: $8,490Net Assets 2014: $533,5812014Assets 2015: $558,315Liabilities 2015: $9,092Net Assets 2015: $549,2232015Assets 2016: $511,027Liabilities 2016: $5,849Net Assets 2016: $505,1782016Assets 2017: $523,204Liabilities 2017: $6,157Net Assets 2017: $517,0472017Assets 2018: $587,162Liabilities 2018: $6,848Net Assets 2018: $580,3142018Assets 2019: $637,686Liabilities 2019: $10,355Net Assets 2019: $627,3312019Assets 2020: $788,981Liabilities 2020: $56,498Net Assets 2020: $732,4832020Assets 2021: $847,309Liabilities 2021: $12,106Net Assets 2021: $835,2032021Assets 2022: $910,656Liabilities 2022: $7,746Net Assets 2022: $902,9102022Assets 2023: $1,007,789Liabilities 2023: $7,511Net Assets 2023: $1,000,2782023

Highlighted filing

2023

Assets$1,007,789
Liabilities$7,511
Net Assets$1,000,278
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $293,016Expenses 2011: $316,048Net Income 2011: -$23,0322011Revenue 2012: $254,806Expenses 2012: $370,882Net Income 2012: -$116,0762012Revenue 2013: $217,793Expenses 2013: $268,706Net Income 2013: -$50,9132013Revenue 2014: $249,568Expenses 2014: $307,429Net Income 2014: -$57,8612014Revenue 2015: $354,901Expenses 2015: $339,259Net Income 2015: $15,6422015Revenue 2016: $299,491Expenses 2016: $343,536Net Income 2016: -$44,0452016Revenue 2017: $399,209Expenses 2017: $387,214Net Income 2017: $11,9952017Revenue 2018: $437,861Expenses 2018: $374,594Net Income 2018: $63,2672018Revenue 2019: $409,578Expenses 2019: $362,561Net Income 2019: $47,0172019Revenue 2020: $506,502Expenses 2020: $401,350Net Income 2020: $105,1522020Revenue 2021: $624,894Expenses 2021: $522,174Net Income 2021: $102,7202021Revenue 2022: $605,762Expenses 2022: $538,056Net Income 2022: $67,7062022Revenue 2023: $597,580Expenses 2023: $500,210Net Income 2023: $97,3702023

Highlighted filing

2023

Revenue$597,580
Expenses$500,210
Net Income$97,370
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,007,789
Liabilities
$7,511
Net assets
$1,000,278
Revenue
$597,580
Expenses
$500,210
Net income
$97,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.60$0.50$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.61$0.54$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.62$0.52$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.51$0.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.41$0.36$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.44$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$0.40$0.39$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.30$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.35$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.22$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.25$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.29$0.32$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$605,762
Mission and Program Overview

Mission

Pet adoption services, pet therapy program, & pet care education.

Pet adoptiion and public education programs for a better community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$835,203$902,910▲ $67,707
Land, Buildings, and Equipment, Net$342,123$338,166▼ $3,957
Cash and Non-Interest-Bearing Accounts$231,722$303,290▲ $71,568
Savings and Temporary Cash Investments$273,464$269,091▼ $4,373
Prepaid Expenses and Deferred Charges-$109-
Total Assets$847,309$910,656▲ $63,347
Liabilities
Accounts Payable and Accrued Expenses$12,106$7,746▼ $4,360
Total Liabilities$12,106$7,746▼ $4,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,203$902,910▲ $67,707
Total Liabilities and Net Assets / Fund Balance$847,309$910,656▲ $63,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,766$446,984$764,750
Land$20,400-$20,400
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jacquelyn DykesPresident
Heather BrockSecretary
Susan EthridgeTreasurer
Claire PaquetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,448
Program Service Revenue
$427,895
Investment Income
$419
Other Revenue
$0
All Other Contributions
$177,448
Change in Net Assets
$67,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,826
Other Expenses$221,230
Total Fundraising Expense$34,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,256$58,644$29,322$293,222
Occupancy$28,599$7,150-$35,749
Depreciation Depletion$20,783$4,013-$24,796
Payroll Taxes$16,523$4,721$2,360$23,604
Insurance$13,833$3,458-$17,291
Information Technology$8,391$2,397$1,199$11,987
Advertising$4,617$1,319$660$6,596
Office Expenses$4,419$1,262$631$6,312
Other Expenses$1,675$478$239$2,392
Fees for Services Accounting$375$375-$750
Total Functional Expenses$397,256$106,140$34,660$538,056
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
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, Page 6, Part VI, Line 11B

“The wiregrass humane society reviews a draft of the return before it is finalized.”

Form 990, Page 6, Part VI, Line 19

“The wiregrass humane society makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Wiregrass Humane Society
EIN
63-0681235
Phone
3347926693
Address
PO BOX 1045, DOTHAN, AL 36302

Signing Officer

Name
Susan Ethridge
Title
Treasurer
Phone
3347926693
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Dykes
Formed
1991
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
20

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
M Craig Scarbrough
Phone
3347934883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix339 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
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
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IRS990/FeesForServicesAccountingGrp/TotalAmt0750
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossReceiptsAmt0605762
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02397
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0ANIMAL SHELTER EXPENSE
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IRS990ScheduleA/TotalSupportAmt0905569
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0317766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764750
IRS990ScheduleD/LandGrp/BookValueAmt020400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338166
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WIREGRASS HUMANE SOCIETY REVIEWS A DRAFT OF THE RETURN BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WIREGRASS HUMANE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538056
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07746
IRS990/TotalLiabilitiesGrp/BOYAmt012106
IRS990/TotalLiabilitiesGrp/EOYAmt07746
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902910
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IRS990/TotalProgramServiceRevenueAmt0427895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605762
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910656
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 1045
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ETHRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347926693
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIREGRASS HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0630681235
ReturnHeader/Filer/PhoneNum03347926693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1045
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CRAIG SCARBROUGH
ReturnHeader/ReturnTs02023-05-01T15:08:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHRIDGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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