Civic Intelligence

Wiregrass Humane Society

990 • Fiscal year 2018 • EIN 63-0681235

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

41st percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$587,162

Up $63,958 (+12%) from 2017

Net Assets

Up

$580,314

Up $63,267 (+12%) from 2017

Liabilities

Up

$6,848

Up $691 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$437,861

Up $38,652 (+9.7%) from 2017

Expenses

Down

$374,594

Down $12,620 (-3.3%) from 2017

Net Income

Up

$63,267

Up $51,272 (+427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$587,162
Liabilities$6,848
Net Assets$580,314
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$437,861
Expenses$374,594
Net Income$63,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$442,627
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$517,047$580,314▲ $63,267
Land, Buildings, and Equipment, Net$409,321$384,961▼ $24,360
Cash and Non-Interest-Bearing Accounts$111,902$200,098▲ $88,196
Accounts Receivable$1,981$2,103▲ $122
Total Assets$523,204$587,162▲ $63,958
Liabilities
Accounts Payable and Accrued Expenses$6,157$6,848▲ $691
Total Liabilities$6,157$6,848▲ $691
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,047$580,314▲ $63,267
Total Liabilities and Net Assets / Fund Balance$523,204$587,162▲ $63,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,987$244,436$566,423
Equipment$22,599$73,970$96,569
Leasehold Improvements$25,375$66,744$92,119
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,150
Program Service Revenue
$315,185
Investment Income
$654
Other Revenue
$9,872
All Other Contributions
$94,743
Change in Net Assets
$63,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,345
Other Expenses$158,249
Total Fundraising Expense$22,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,088$39,739$19,870$198,697
Depreciation Depletion$21,482$5,370-$26,852
Payroll Taxes$12,353$3,530$1,765$17,648
Occupancy$13,409$3,352-$16,761
Insurance$10,629$2,657-$13,286
Office Expenses$3,520$1,006$503$5,029
Other Expenses$1,504$376$190$1,880
Information Technology$1,166$333$167$1,666
All Other Expenses$1,048$288$105$1,441
Advertising$86$25$12$123
Total Functional Expenses$276,713$74,919$22,962$374,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,638
Fundraising Direct Expenses$4,766
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 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
2019-11-07
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
33
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 Appendix356 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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,162
Liabilities
$6,848
Net assets
$580,314
Revenue
$437,861
Expenses
$374,594
Net income
$63,267
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits