Civic Intelligence

Wiregrass Humane Society

990 • Fiscal year 2017 • EIN 63-0681235

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$523,204

Up $12,177 (+2.4%) from 2016

Net Assets

Up

$517,047

Up $11,869 (+2.3%) from 2016

Liabilities

Up

$6,157

Up $308 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$399,209

Up $99,718 (+33%) from 2016

Expenses

Up

$387,214

Up $43,678 (+13%) from 2016

Net Income

Up

$11,995

Up $56,040 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$523,204
Liabilities$6,157
Net Assets$517,047
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$399,209
Expenses$387,214
Net Income$11,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$402,940
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$505,052$517,047▲ $11,995
Land, Buildings, and Equipment, Net$400,015$409,321▲ $9,306
Cash and Non-Interest-Bearing Accounts$111,012$111,902▲ $890
Accounts Receivable-$1,981-
Total Assets$511,027$523,204▲ $12,177
Liabilities
Accounts Payable and Accrued Expenses$5,975$6,157▲ $182
Total Liabilities$5,975$6,157▲ $182
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,052$517,047▲ $11,995
Total Liabilities and Net Assets / Fund Balance$511,027$523,204▲ $12,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,512$229,912$566,424
Equipment$28,968$65,109$94,077
Leasehold Improvements$28,841$63,278$92,119
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tammy CurtissPresident
Julie EvansSecretary
Susan EthridgeTreasurer
Sigrid GayleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,750
Program Service Revenue
$257,561
Investment Income
$420
Other Revenue
$14,478
All Other Contributions
$126,750
Change in Net Assets
$11,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$39,525Fair Market Value Method
Total Noncash Contributions1$39,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,748
Salaries, Compensation, and Employee Benefits$190,466
Total Fundraising Expense$20,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,424$35,264$17,632$176,320
Depreciation Depletion$27,284$6,821-$34,105
Occupancy$11,400$2,850-$14,250
Payroll Taxes$9,902$2,829$1,415$14,146
All Other Expenses$4,557$1,292$610$6,459
Other Expenses$2,939$840$420$4,199
Office Expenses$2,785$796$398$3,979
Advertising$385$110$55$550
Information Technology$309$88$44$441
Total Functional Expenses$289,197$77,443$20,574$387,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,209
Fundraising Direct Expenses$3,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$10,410$10,410$2,041$8,369
Total Events$10,410$10,410$2,041$8,369
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, 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Curtiss
Formed
1991
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
20

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
M Craig Scarbrough
Phone
3347934883
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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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt039525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511027
IRS990/TotalAssetsEOYAmt0523204
IRS990/TotalAssetsGrp/BOYAmt0511027
IRS990/TotalAssetsGrp/EOYAmt0523204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126750
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05975
IRS990/TotalLiabilitiesEOYAmt06157
IRS990/TotalLiabilitiesGrp/BOYAmt05975
IRS990/TotalLiabilitiesGrp/EOYAmt06157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517047
IRS990/TotalProgramServiceExpensesAmt0289197
IRS990/TotalProgramServiceRevenueAmt0257561
IRS990/TotalRevenueGrp/ExclusionAmt014478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399209
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1045
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ETHRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347926693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId002B927BC810B443AE6E70C17B0EAF9C41CB7C90C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAB904BC38A1F2DE8502146648DC64965937B2FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:41
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CRAIG SCARBROUGH
ReturnHeader/ReturnTs02018-11-14T14:31:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,204
Liabilities
$6,157
Net assets
$517,047
Revenue
$399,209
Expenses
$387,214
Net income
$11,995
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
2017Detailed filing. Detailed filing data is available for this year.$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