Civic Intelligence

Leflore County Humane Society

EIN 23-7313381 • 501(c)3 • Greenwood, MS

Profile

Provide shelter for homeless animals and adopt out to people of the area.

1810 Cypress AveGreenwood, MS 38935-0620

not applicable

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$977,660

Down $23,569 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$977,660

Down $23,569 (-2.4%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$257,921

Up $109,374 (+74%) from 2023

Expenses

Up

$281,490

Up $33,607 (+14%) from 2023

Net Income

Up

-$23,569

Up $75,767 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $901,330Liabilities 2018: $0Net Assets 2018: $901,3302018Assets 2019: $948,442Liabilities 2019: $0Net Assets 2019: $948,4422019Assets 2020: $967,301Liabilities 2020: $0Net Assets 2020: $967,3012020Assets 2021: $1,046,975Liabilities 2021: $0Net Assets 2021: $1,046,9752021Assets 2022: $1,100,564Liabilities 2022: $0Net Assets 2022: $1,100,5642022Assets 2023: $1,001,229Liabilities 2023: $0Net Assets 2023: $1,001,2292023Assets 2024: $977,660Liabilities 2024: $0Net Assets 2024: $977,6602024

Highlighted filing

2024

Assets$977,660
Liabilities$0
Net Assets$977,660
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $239,369Expenses 2018: $137,405Net Income 2018: $101,9642018Revenue 2019: $195,361Expenses 2019: $148,249Net Income 2019: $47,1122019Revenue 2020: $137,254Expenses 2020: $118,395Net Income 2020: $18,8592020Revenue 2021: $199,364Expenses 2021: $119,690Net Income 2021: $79,6742021Revenue 2022: $268,602Expenses 2022: $215,013Net Income 2022: $53,5892022Revenue 2023: $148,547Expenses 2023: $247,883Net Income 2023: -$99,3362023Revenue 2024: $257,921Expenses 2024: $281,490Net Income 2024: -$23,5692024

Highlighted filing

2024

Revenue$257,921
Expenses$281,490
Net Income-$23,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,660
Liabilities
$0
Net assets
$977,660
Revenue
$257,921
Expenses
$281,490
Net income
-$23,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.27$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.24$0.14$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$257,921
Mission and Program Overview

Mission

Provide shelter for homeless animals and adopt out to people of the area.

To provide shelter for homeless animals and find people to adopt

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,001,229$977,660▼ $23,569
Land, Buildings, and Equipment, Net$970,751$946,790▼ $23,961
Savings and Temporary Cash Investments$22,409$18,031▼ $4,378
Cash and Non-Interest-Bearing Accounts$8,069$12,839▲ $4,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,001,229$977,660▼ $23,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,001,229$977,660▼ $23,569
Total Liabilities and Net Assets / Fund Balance$1,001,229$977,660▼ $23,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$946,790$175,714-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
LYN McCOOLPresident
Ashley ScottVice President
Ashley FarmerDirector
Aubrey WhittingtonDirector
Darla KimesDirector
Don ChancellorDirector
Lucy SwayzeDirector
SHIRLEY McNEERDirector
Martha RandallSecretary
Claudia HensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,453
Program Service Revenue
$6,984
Investment Income
$484
Other Revenue
$0
All Other Contributions
$211,785
Change in Net Assets
$-23,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,015
Salaries, Compensation, and Employee Benefits$27,475
Total Fundraising Expense$6,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$28,968-$28,968
Other Salaries and Wages-$25,373-$25,373
Other Expenses$11,214$19,085-$11,214
Insurance-$10,342-$10,342
Advertising--$6,236$6,236
All Other Expenses$4,698$315-$5,013
Payroll Taxes-$2,102-$2,102
Office Expenses-$1,727-$1,727
Fees for Services Accounting-$295-$295
Total Functional Expenses$187,047$88,207$6,236$281,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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, Part VI, Section B, line 11B

“All officers and directors review return”

Form 990, Part VI, Section C, line 19

“Any person may inspect form 990 upon request to any officer or director or the manager of the shelter.”

Filing and Contact Details

Filer

Filer Name
Leflore County Humane Society
EIN
23-7313381
Phone
6624538085
Address
1810 CYPRESS AVE, GREENWOOD, MS 38935-0620

Signing Officer

Name
Claudia B Henson
Title
Treasurer
Phone
6624538085
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Whittington
Formed
1973
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
Will Knight
Phone
6624536432
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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS REVIEW RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON MAY INSPECT FORM 990 UPON REQUEST TO ANY OFFICER OR DIRECTOR OR THE MANAGER OF THE SHELTER.
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/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001229
IRS990/TotalAssetsEOYAmt0977660
IRS990/TotalAssetsGrp/BOYAmt01001229
IRS990/TotalAssetsGrp/EOYAmt0977660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187047
IRS990/TotalProgramServiceRevenueAmt06984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 IONE STREET
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia B Henson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06624538085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFLORE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LEFL
ReturnHeader/Filer/EIN0237313381
ReturnHeader/Filer/PhoneNum06624538085
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 CYPRESS AVE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0389350620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POWELL WILSON & HARTFORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624536432
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Knight
ReturnHeader/ReturnTs02025-04-24T16:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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