Civic Intelligence

Wiregrass Humane Society

990 • Fiscal year 2016 • EIN 63-0681235

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1045Dothan, AL 36302

(334) 792-6693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$511,027

Down $47,288 (-8.5%) from 2015

Net Assets

Down

$505,178

Down $44,045 (-8.0%) from 2015

Liabilities

Down

$5,849

Down $3,243 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$299,491

Down $55,410 (-16%) from 2015

Expenses

Up

$343,536

Up $4,277 (+1.3%) from 2015

Net Income

Down

-$44,045

Down $59,687 (-382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$511,027
Liabilities$5,849
Net Assets$505,178
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$299,491
Expenses$343,536
Net Income-$44,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$307,170
Mission and Program Overview

Mission

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

Pet adoption and public education programs for a better community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$549,223$505,178▼ $44,045
Land, Buildings, and Equipment, Net$418,875$400,015▼ $18,860
Cash and Non-Interest-Bearing Accounts$139,440$111,012▼ $28,428
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$558,315$511,027▼ $47,288
Liabilities
Accounts Payable and Accrued Expenses$9,092$5,849▼ $3,243
Total Liabilities$9,092$5,849▼ $3,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,223$505,178▼ $44,045
Total Liabilities and Net Assets / Fund Balance$558,315$511,027▼ $47,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,035$215,389-
Land$15,000--
Equipment$1,672$55,127-
Leasehold Improvements$32,308$59,811-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John WebberPresident
Sigrid GayleVice President
Ellen WebberSecretary
Emily KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,318
Program Service Revenue
$196,680
Investment Income
$27
Other Revenue
$16,466
All Other Contributions
$86,318
Change in Net Assets
$-44,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,498
Other Expenses$148,038
Total Fundraising Expense$20,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,931$35,980$17,990$179,901
Depreciation Depletion$15,088$3,772-$18,860
Payroll Taxes$10,918$3,119$1,560$15,597
Occupancy$10,344$2,586-$12,930
All Other Expenses$2,609$746$372$3,727
Other Expenses$2,442$698$348$3,488
Office Expenses$1,947$556$278$2,781
Information Technology$1,048$299$150$1,497
Total Functional Expenses$271,594$51,244$20,698$343,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,145
Fundraising Direct Expenses$7,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$11,730$11,730$3,458$8,272
Total Events$23,927$23,927$7,679$16,248
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 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

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

Form 990, Part VI, Section C, Line 19

“The wirgreass 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
Emily Knight
Title
Treasurer
Phone
3347926693
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Knight
Formed
1991
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
20

Preparer

Firm
Mcdaniel & Associates P C
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
Sean K Ingram CPA
Phone
3347922153
Raw XML Appendix368 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/BOYAmt09092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PET ADOPTION AND PUBLIC EDUCATION PROGRAMS FOR A BETTER COMMUNITY
IRS990/AllOtherContributionsAmt086318
IRS990/AllOtherExpensesGrp/FundraisingAmt0372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02609
IRS990/AllOtherExpensesGrp/TotalAmt03727
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN ETHRIDGE
IRS990/BooksInCareOfDetail/PhoneNum03347926693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1045
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0139440
IRS990/CashNonInterestBearingGrp/EOYAmt0111012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0148038
IRS990/CYOtherRevenueAmt016466
IRS990/CYProgramServiceRevenueAmt0196680
IRS990/CYRevenuesLessExpensesAmt0-44045
IRS990/CYSalariesCompEmpBnftPaidAmt0195498
IRS990/CYTotalExpensesAmt0343536
IRS990/CYTotalFundraisingExpenseAmt020698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03772
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015088
IRS990/DepreciationDepletionGrp/TotalAmt018860
IRS990/Desc0PROVIDING CARE FOR ABANDONED ANIMALS BY RAISING FUNDS THROUGH PET ADOPTIONS AND VARIOUS OTHER COMMUNITY SERVICES & EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0JOHN WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3SIGRID GAYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07679
IRS990/FundraisingGrossIncomeAmt024145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0299
IRS990/InformationTechnologyGrp/ProgramServicesAmt01048
IRS990/InformationTechnologyGrp/TotalAmt01497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400015
IRS990/LandBldgEquipCostOrOtherBssAmt0730342
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PET ADOPTION SERVICES, PET THERAPY PROGRAM, & PET CARE EDUCATION PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0549223
IRS990/NetAssetsOrFundBalancesEOYAmt0505178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02586
IRS990/OccupancyGrp/ProgramServicesAmt010344
IRS990/OccupancyGrp/TotalAmt012930
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt01947
IRS990/OfficeExpensesGrp/TotalAmt02781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ProgramServicesAmt087315
IRS990/OtherExpensesGrp/ProgramServicesAmt17791
IRS990/OtherExpensesGrp/ProgramServicesAmt26161
IRS990/OtherExpensesGrp/ProgramServicesAmt32442
IRS990/OtherExpensesGrp/TotalAmt087315
IRS990/OtherExpensesGrp/TotalAmt19739
IRS990/OtherExpensesGrp/TotalAmt27701
IRS990/OtherExpensesGrp/TotalAmt33488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt010918
IRS990/PayrollTaxesGrp/TotalAmt015597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PET ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0161765
IRS990/PYOtherRevenueAmt019933
IRS990/PYProgramServiceRevenueAmt0233821
IRS990/PYRevenuesLessExpensesAmt015642
IRS990/PYSalariesCompEmpBnftPaidAmt0177494
IRS990/PYTotalExpensesAmt0339259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0549223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0505178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0379077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379077
IRS990ScheduleA/TotalSupportAmt0379422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215389
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0566424
IRS990ScheduleD/EquipmentGrp/BookValueAmt01672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056799
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059811
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt092119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WIREGRASS HUMANE SOCIETY REVIEWS A DRAFT OF THE RETURN BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WIRGREASS HUMANE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558315
IRS990/TotalAssetsEOYAmt0511027
IRS990/TotalAssetsGrp/BOYAmt0558315
IRS990/TotalAssetsGrp/EOYAmt0511027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086318
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09092
IRS990/TotalLiabilitiesEOYAmt05849
IRS990/TotalLiabilitiesGrp/BOYAmt09092
IRS990/TotalLiabilitiesGrp/EOYAmt05849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271594
IRS990/TotalProgramServiceRevenueAmt0196680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1045
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347926693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd036302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E9E425C7446CB29E8CB5C226100DDF65497AC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:38:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K INGRAM CPA
ReturnHeader/ReturnTs02017-11-15T10:17:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,027
Liabilities
$5,849
Net assets
$505,178
Revenue
$299,491
Expenses
$343,536
Net income
-$44,045
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits