Civic Intelligence

Wiregrass Humane Society

990 • Fiscal year 2019 • EIN 63-0681235

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$637,686

Up $50,524 (+8.6%) from 2018

Net Assets

Up

$627,331

Up $47,017 (+8.1%) from 2018

Liabilities

Up

$10,355

Up $3,507 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Down

$409,578

Down $28,283 (-6.5%) from 2018

Expenses

Down

$362,561

Down $12,033 (-3.2%) from 2018

Net Income

Down

$47,017

Down $16,250 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$637,686
Liabilities$10,355
Net Assets$627,331
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$409,578
Expenses$362,561
Net Income$47,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$415,754
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$580,314$627,331▲ $47,017
Land, Buildings, and Equipment, Net$384,961$363,186▼ $21,775
Cash and Non-Interest-Bearing Accounts$200,098$268,806▲ $68,708
Accounts Receivable$2,103$5,694▲ $3,591
Total Assets$587,162$637,686▲ $50,524
Liabilities
Accounts Payable and Accrued Expenses$6,848$10,355▲ $3,507
Total Liabilities$6,848$10,355▲ $3,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,314$627,331▲ $47,017
Total Liabilities and Net Assets / Fund Balance$587,162$637,686▲ $50,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,463$258,960$566,423
Leasehold Improvements$21,908$70,211$92,119
Equipment$18,815$50,045$68,860
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,269
Program Service Revenue
$285,379
Investment Income
$1,987
Other Revenue
$9,943
All Other Contributions
$94,951
Change in Net Assets
$47,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,433
Other Expenses$132,128
Total Fundraising Expense$24,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,604$42,458$21,229$212,291
Depreciation Depletion$17,420$4,355-$21,775
Payroll Taxes$12,700$3,628$1,814$18,142
Occupancy$14,281$3,570-$17,851
Insurance$10,950$2,738-$13,688
Office Expenses$2,924$836$418$4,178
Information Technology$1,325$379$189$1,893
Other Expenses$1,289$368$184$1,841
All Other Expenses$959$262$92$1,313
Advertising$660$189$94$943
Total Functional Expenses$265,440$72,512$24,609$362,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,119
Fundraising Direct Expenses$6,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$16,119$16,119$6,176$9,943
Total Events$16,119$16,119$6,176$9,943
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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Dykes
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06176
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587162
IRS990/TotalAssetsEOYAmt0637686
IRS990/TotalAssetsGrp/BOYAmt0587162
IRS990/TotalAssetsGrp/EOYAmt0637686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112269
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06848
IRS990/TotalLiabilitiesEOYAmt010355
IRS990/TotalLiabilitiesGrp/BOYAmt06848
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580314
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IRS990/TotalProgramServiceExpensesAmt0265440
IRS990/TotalProgramServiceRevenueAmt0285379
IRS990/TotalRevenueGrp/ExclusionAmt09943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409578
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637686
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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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ETHRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347926693
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0B14E60D7BCC6B42F6A3FE3B2617269A835173E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060BF54F9232B0B354E13F7158C3EE566F910F733
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.225.101
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:36
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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CRAIG SCARBROUGH
ReturnHeader/ReturnTs02020-10-05T14:08:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,686
Liabilities
$10,355
Net assets
$627,331
Revenue
$409,578
Expenses
$362,561
Net income
$47,017
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
2019Detailed filing. Detailed filing data is available for this year.$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