Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 26-3100061 • 501(c)3 • Tunica, MS
Profile
Providing shelter and food for the homeless, unwanted animals in tunica county, providing medical attention needed, spay and neuter all animals taken in and finding homes for them. Assist needy citizens with food for their animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$561,306
Down $78,866 (-12%) from 2023
Liabilities
Up$4,690
Up $45 (+1.0%) from 2023
Net Assets
Down$556,616
Down $78,911 (-12%) from 2023
Revenue
Down$718,378
Down $18,796 (-2.5%) from 2023
Expenses
Down$797,290
Down $21,472 (-2.6%) from 2023
Net Income
Up-$78,912
Up $2,676 (+3.3%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing shelter and food for the homeless, unwanted animals in tunica county, providing medical attention needed, spay and neuter all animals taken in and finding homes for them. Assist needy citizens with food for their animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $282,857 | $253,008 | ▼ $29,849 |
| Savings and Temporary Cash Investments | $295,464 | $245,429 | ▼ $50,035 |
| Cash and Non-Interest-Bearing Accounts | $61,851 | $62,869 | ▲ $1,018 |
| Total Assets | $640,172 | $561,306 | ▼ $78,866 |
| Liabilities | |||
| Other Liabilities | $4,645 | $4,690 | ▲ $45 |
| Total Liabilities | $4,645 | $4,690 | ▲ $45 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,527 | $556,616 | ▼ $78,911 |
| Total Net Assets Fund Balance | $635,527 | $556,616 | ▼ $78,911 |
| Total Liabilities and Net Assets / Fund Balance | $640,172 | $561,306 | ▼ $78,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,215 | $317,167 | $469,382 |
| Other Land Buildings | $78,380 | $65,815 | $68,583 |
| Equipment | $5,163 | $46,314 | $51,477 |
| Land | $17,250 | - | $17,250 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sandra J Williams | Executive Director | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Jackie Barnes | President |
| Tanna Easley | Vice President |
| Jamie Gentry | Secretary |
| Lizzie Barnwell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $545,907 |
| Salaries, Compensation, and Employee Benefits | $251,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $145,215 | $25,626 | - | $170,841 |
| Current Officers, Directors, Trustees, and Key Employees | $53,125 | $9,375 | - | $62,500 |
| All Other Expenses | $38,261 | $1,842 | - | $40,103 |
| Depreciation Depletion | $29,849 | - | - | $29,849 |
| Other Expenses | $20,718 | $4,119 | - | $20,718 |
| Payroll Taxes | $15,336 | $2,706 | - | $18,042 |
| Fees for Services Accounting | - | $10,397 | - | $10,397 |
| Insurance | $9,810 | - | - | $9,810 |
| Occupancy | $5,600 | - | - | $5,600 |
| Office Expenses | - | $3,733 | - | $3,733 |
| Fees for Services Other | $3,400 | - | - | $3,400 |
| Total Functional Expenses | $739,492 | $57,798 | $0 | $797,290 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,152 |
| Fundraising Direct Expenses | $35,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Putting on the Dog | $154,201 | $154,201 | $23,142 | $131,059 |
| Jordan's Way | $34,686 | $34,686 | $8,724 | $25,962 |
| Total Events | $188,887 | $188,887 | $31,866 | $157,021 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $4,690 |
“The Board meets, reviews and approves the form 990 prior to it's submission to the Internal Revenue Service”
“All documents are available for review upon submission of a written request.”
“Rounding adjustment 1.”
“Direct fundraising expenses deducted against total fund raising income”
“Direct fundraising expenses deducted against total fund raising income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SHELTER AND FOOD FOR THE HOMELESS, UNWANTED ANIMALS IN TUNICA COUNTY, PROVIDING MEDICAL ATTENTION NEEDED, SPAY AND NEUTER ALL ANIMALS TAKEN IN AND FINDING HOMES FOR THEM. ASSIST NEEDY CITIZENS WITH FOOD FOR THEIR ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 557992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40103 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gail Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623575338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1690 Irwin Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tunica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38676 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 25626 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 145215 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 170841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1438 |
| IRS990/CYOtherExpensesAmt | 0 | 545907 |
| IRS990/CYOtherRevenueAmt | 0 | 158948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251383 |
| IRS990/CYTotalExpensesAmt | 0 | 797290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29849 |
| IRS990/Desc | 0 | Improving the quality of life for all animals in Tunica County, MS, by aggressively pursing a high quality, low cost spay-neuter program. Dedication to saving the lives of animals who are endangered, neglected, abandoned or abused. Desire to be the model community of a "NO KILL" shelter, where no animals are destroyed. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 739492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra J Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lizzie Barnwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jackie Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tanna Easley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamie Gentry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 753582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9810 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682304 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING SHELTER AND FOOD FOR THE HOMELESS, UNWANTED ANIMALS IN TUNICA COUNTY, PROVIDING MEDICAL ATTENTION NEEDED, SPAY AND NEUTER ALL ANIMALS TAKEN IN AND FINDING HOMES FOR THEM. ASSIST NEEDY CITIZENS WITH FOOD FOR THEIR ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 158948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 158948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Pet Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Shelter Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sandra J Williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 588541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1780 |
| IRS990/PYOtherExpensesAmt | 0 | 574900 |
| IRS990/PYOtherRevenueAmt | 0 | 146853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238512 |
| IRS990/PYTotalExpensesAmt | 0 | 818762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 737174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78912 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 752144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3645774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3645774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 752144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3645774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 753582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 758173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 674098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 840743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3651631 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 75612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses deducted against total fund raising income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses deducted against total fund raising income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Putting on the Dog |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Jordan's Way |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 154201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 188887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 154201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 188887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 157021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board meets, reviews and approves the form 990 prior to it's submission to the Internal Revenue Service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are available for review upon submission of a written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding adjustment 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 640172 |
| IRS990/TotalAssetsEOYAmt | 0 | 561306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 640172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 557992 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 797290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4690 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4690 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556616 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 158948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 718378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 640172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 561306 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 62500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 236 |
| IRS990/USAddress/CityNm | 0 | Tunica |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38676 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.tunicahumanesociety.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sandra J Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625191700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tunica Humane Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUNI |
| ReturnHeader/Filer/EIN | 0 | 263100061 |
| ReturnHeader/Filer/PhoneNum | 0 | 6625191700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tunica |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38676 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452960573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McCUNE & BELL CPA's PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5050 Poplar Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017551351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S McCUNE CPA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T08:26:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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