Nonprofit · EIN 27-1454400
WINE COUNTRY ANIMAL LOVERS INC
Tax-exempt (reinstated) · CALISTOGA, CA 94515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $110,817 | $204,522 | -$93,705 | $140,078 | $1,771 | $138,307 |
| December 31, 2024 | 990 | $131,927 | $229,077 | -$97,150 | $225,860 | $14,132 | $211,728 |
| December 31, 2023 | 990 | $134,369 | $242,647 | -$108,278 | $334,981 | $45,310 | $289,671 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,379
- Program service revenue
- $0
- Investment income
- $3,438
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,180
- Salaries, compensation and benefits (total)
- $14,753
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Depreciation
- $2,738
- Program services (functional)
- $182,242
- Management and general (functional)
- $22,280
Balance sheet and other
- Total assets, start of year
- $225,860
- Total assets, end of year
- $140,078
- Total liabilities, end of year
- $1,771
- Net assets, end of year
- $138,307
- Land, buildings and equipment
- $1,370
- Publicly traded securities
- $117,030
- Gross unrelated business income
- $3,438
- Gross receipts
- $110,817
- Employees
- 1
- Volunteers
- 15
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY BROOKS | BOARD TREASURER Trustee or director, Officer | 2.5 | $0 |
| MARK DOHERTY | BOARD MEMBER Trustee or director | 2.5 | $0 |
| ALISSA MCNAIR | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DONNA LEVERENZ | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| CAMILLE LINA | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| HELLEN NEWMILLER | BOARD MEMBER Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY BROOKS | BOARD TREASURER Trustee or director, Officer | 8 | $0 |
| MARK DOHERTY | BOARD MEMBER Trustee or director | 5 | $0 |
| FRANCES RAINEN | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISSA MCNAIR | PRESIDENT Trustee or director, Officer | 30 | $0 |
| DONNA LEVERENZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| CAMILLE LINA | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| HELLEN NEWMILLER | BOARD MEMBER Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY BROOKS | BOARD TREASURER Trustee or director, Officer | 12 | $0 |
| MARK DOHERTY | BOARD MEMBER Trustee or director | 18 | $0 |
| FRANCES RAININ | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISSA MCNAIR | PRESIDENT Trustee or director, Officer | 36 | $0 |
| DONNA LEVERENZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| CAMILLE LINA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| HELLEN NEWMILLER | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3, CALISTOGA, CA 94515-0003
- In care of
- % STEPHEN FRANQUELIN
- Principal officer (990 for 2025)
- ALISSA MCNAIR, PO BOX 3, CALISTOGA, CA 94515
- Signed the 990
- ALISSA MCNAIR, BOARD PRESIDENT
- Phone
- (707) 800-5058
- Website
- WINECOUNTRYANIMALLOVERS.ORG
- Return prepared by
- DAL POGGETTO & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1454400 or by the name WINE COUNTRY ANIMAL LOVERS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE FREE SPAY AND NEUTER PROGRAMS FOR DOGS AND CATS THROUGH GRASSROOTS FUNDRAISING AND STRATEGIC PARTNERSHIPS. THIS INITIATIVE IMPROVES THE HEALTH OF OWNED PETS, REDUCES ANIMAL OVERPOPULATION, AND CONTRIBUTES TO THE WELL-BEING OF THE COMMUNITIES THAT WE SERVE.
Program accomplishments
- PROVIDE FREE SPAY AND NEUTER PROGRAMS FOR DOGS AND CATS.Expenses $182,242
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1454400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $140,078
- Income (IRS master file)
- $110,817
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- July 8, 2013
- Reinstated
- Effective June 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $110,817 | $204,522 | $140,078 | IRS |
| 990 | December 2024 | $131,927 | $229,077 | $225,860 | XML |
| 990 | December 2023 | $134,369 | $242,647 | $334,981 | XML |
| 990 | December 2022 | $108,174 | $189,567 | $406,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1454400).
Questions about WINE COUNTRY ANIMAL LOVERS INC
- What is the EIN of WINE COUNTRY ANIMAL LOVERS INC?
- The employer identification number (EIN) of WINE COUNTRY ANIMAL LOVERS INC is 27-1454400.
- Is WINE COUNTRY ANIMAL LOVERS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective June 15, 2012.
- Are donations to WINE COUNTRY ANIMAL LOVERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINE COUNTRY ANIMAL LOVERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINE COUNTRY ANIMAL LOVERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINE COUNTRY ANIMAL LOVERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WINE COUNTRY ANIMAL LOVERS INC?
- The 990 for the year ended December 31, 2025 names ALISSA MCNAIR.
- Who are the officers and directors of WINE COUNTRY ANIMAL LOVERS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WINE COUNTRY ANIMAL LOVERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $110,817, expenses of $204,522 and total assets of $140,078 at year end.
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