Civic Intelligence

Leflore County Humane Society

990 • Fiscal year 2019 • EIN 23-7313381

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileNOT APPLICABLE
PO Box 620Greenwood, MS 38935-0620

(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.

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$948,442

Up $47,112 (+5.2%) from 2018

Net Assets

Up

$948,442

Up $47,112 (+5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Down

$195,361

Down $44,008 (-18%) from 2018

Expenses

Up

$148,249

Up $10,844 (+7.9%) from 2018

Net Income

Down

$47,112

Down $54,852 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$948,442
Liabilities$0
Net Assets$948,442
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$195,361
Expenses$148,249
Net Income$47,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$195,361
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$87,061$948,442▲ $861,381
Land, Buildings, and Equipment, Net$39,712$722,676▲ $682,964
Savings and Temporary Cash Investments$827,161$192,372▼ $634,789
Cash and Non-Interest-Bearing Accounts$27,479$28,361▲ $882
Investments in Publicly Traded Securities$6,978$5,033▼ $1,945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$901,330$948,442▲ $47,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$901,330$948,442▲ $47,112
Total Liabilities and Net Assets / Fund Balance$901,330$948,442▲ $47,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,541$90,274-
Other Land Buildings$686,135--
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
$159,239
Program Service Revenue
$36,066
Investment Income
$56
Other Revenue
$0
All Other Contributions
$110,739
Change in Net Assets
$47,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,597
Salaries, Compensation, and Employee Benefits$33,652
Total Fundraising Expense$2,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,286$1,623-$30,909
Office Expenses$7,061--$7,061
Other Expenses$6,334--$6,334
All Other Expenses$1,632-$2,596$4,228
Depreciation Depletion$3,171--$3,171
Payroll Taxes$2,743--$2,743
Fees for Services Accounting$369--$369
Advertising$85--$85
Total Functional Expenses$144,030$1,623$2,596$148,249
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 sheler.”

Filing and Contact Details

Filer

Filer Name
Leflore County Humane Society
EIN
23-7313381
Phone
6624538085
Address
PO BOX 620, GREENWOOD, MS 38935-0620

Signing Officer

Name
Claudia B Henson
Title
Treasurer
Phone
6624538085
Signed
2020-08-12
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 Appendix362 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/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 SHELER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948442
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia B Henson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06624538085
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFLORE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LEFL
ReturnHeader/Filer/EIN0237313381
ReturnHeader/Filer/PhoneNum06624538085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0389350620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DDA771FAE020929425E5F48BA24DF5FACB580B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.131.108.42
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:50
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Knight
ReturnHeader/ReturnTs02020-08-26T08:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$948,442
Liabilities
$0
Net assets
$948,442
Revenue
$195,361
Expenses
$148,249
Net income
$47,112
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