Civic Intelligence

Leflore County Humane Society

990 • Fiscal year 2018 • EIN 23-7313381

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileNOT APPLICABLE
601 Ione StGreenwood, MS 38930

(662) 453-8085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

89th percentile

43%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$901,330

No earlier filing loaded for comparison.

Net Assets

$901,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

$239,369

No earlier filing loaded for comparison.

Expenses

$137,405

No earlier filing loaded for comparison.

Net Income

$101,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$901,330
Liabilities$0
Net Assets$901,330
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$239,369
Expenses$137,405
Net Income$101,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$241,177
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
Savings and Temporary Cash Investments$717,628$827,161▲ $109,533
Rtn Earn Endowment Incm Other Fnds$87,061$87,061→ $0
Land, Buildings, and Equipment, Net$39,712$39,712→ $0
Cash and Non-Interest-Bearing Accounts$36,891$27,479▼ $9,412
Investments in Publicly Traded Securities$5,135$6,978▲ $1,843
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$799,366$901,330▲ $101,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,366$901,330▲ $101,964
Total Liabilities and Net Assets / Fund Balance$799,366$901,330▲ $101,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,712$87,103-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Aubrey WhittingtonPresident
Martha RandallVice President
Ashley FarmerDirector
JANICE McCURDYDirector
LYN McCOOLDirector
Shawn HodgesDirector
Terriseta ScottDirector
Betty GranthamCorresponding Secretary
Nancy JohnsonSecretary
Claudia HensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,857
Program Service Revenue
$56,891
Investment Income
$1,986
Other Revenue
$1,635
All Other Contributions
$152,691
Change in Net Assets
$101,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,097
Salaries, Compensation, and Employee Benefits$42,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,741$22,191-$38,932
Occupancy$6,289--$6,289
Office Expenses$5,590--$5,590
Payroll Taxes$1,452$1,924-$3,376
Other Expenses$1,979--$1,979
All Other Expenses$275--$275
Total Functional Expenses$113,290$24,115$0$137,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,443
Fundraising Direct Expenses$1,808
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, 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 sheler.”

Filing and Contact Details

Filer

Filer Name
Leflore County Humane Society
EIN
23-7313381
Phone
6624538085
Address
601 IONE ST, GREENWOOD, MS 38930

Signing Officer

Name
Claudia B Henson
Title
Treasurer
Phone
6624538085
Signed
2019-05-20
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 Appendix360 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/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia B Henson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06624538085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFLORE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LEFL
ReturnHeader/Filer/EIN0237313381
ReturnHeader/Filer/PhoneNum06624538085
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 IONE ST
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB2BFF6BB79F84DD66D7EC12B0B65019DA5CB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.131.108.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:17
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Knight
ReturnHeader/ReturnTs02019-05-20T13:35:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$901,330
Liabilities
$0
Net assets
$901,330
Revenue
$239,369
Expenses
$137,405
Net income
$101,964
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