Civic Intelligence

Tunica Humane Society

990 • Fiscal year 2022 • EIN 26-3100061

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization Profilewww.tunicahumanesociety.com
PO Box 236Tunica, MS 38676

(662) 519-1700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$720,390

Down $66,013 (-8.4%) from 2021

Net Assets

Down

$717,114

Down $67,031 (-8.5%) from 2021

Liabilities

Up

$3,276

Up $1,018 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$654,559

Down $287,804 (-31%) from 2021

Expenses

Up

$721,590

Up $3,068 (+0.4%) from 2021

Net Income

Down

-$67,031

Down $290,872 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2019: $589,781Liabilities 2019: $2,467Net Assets 2019: $587,3142019Assets 2020: $563,855Liabilities 2020: $3,551Net Assets 2020: $560,3042020Assets 2021: $786,403Liabilities 2021: $2,258Net Assets 2021: $784,1452021Assets 2022: $720,390Liabilities 2022: $3,276Net Assets 2022: $717,1142022Assets 2023: $640,172Liabilities 2023: $4,645Net Assets 2023: $635,5272023Assets 2024: $561,306Liabilities 2024: $4,690Net Assets 2024: $556,6162024

Highlighted filing

2022

Assets$720,390
Liabilities$3,276
Net Assets$717,114
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $535,867Expenses 2019: $506,846Net Income 2019: $29,0212019Revenue 2020: $625,035Expenses 2020: $652,045Net Income 2020: -$27,0102020Revenue 2021: $942,363Expenses 2021: $718,522Net Income 2021: $223,8412021Revenue 2022: $654,559Expenses 2022: $721,590Net Income 2022: -$67,0312022Revenue 2023: $737,174Expenses 2023: $818,762Net Income 2023: -$81,5882023Revenue 2024: $718,378Expenses 2024: $797,290Net Income 2024: -$78,9122024

Highlighted filing

2022

Revenue$654,559
Expenses$721,590
Net Income-$67,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$674,098
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,257$326,311▼ $46,946
Land, Buildings, and Equipment, Net$340,908$314,448▼ $26,460
Cash and Non-Interest-Bearing Accounts$72,238$79,631▲ $7,393
Total Assets$786,403$720,390▼ $66,013
Liabilities
Other Liabilities$2,258$3,276▲ $1,018
Total Liabilities$2,258$3,276▲ $1,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,145$717,114▼ $67,031
Total Net Assets Fund Balance$784,145$717,114▼ $67,031
Total Liabilities and Net Assets / Fund Balance$786,403$720,390▼ $66,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,207$269,175$469,382
Other Land Buildings$84,816$59,379$68,583
Equipment$12,175$39,302$51,477
Land$17,250-$17,250
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra J WilliamsExecutive DirectorFT$45,500$45,500

Board Members and Trustees

NameTitle
Jackie BarnesPresident
Tanna EasleyVice President
Jamie GentrySecretary
Lizzie BarnwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,719
Program Service Revenue
$0
Investment Income
$1,208
Other Revenue
$65,632
All Other Contributions
$587,719
Change in Net Assets
$-67,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,559
Total Revenue per Form 990
$654,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,252
Salaries, Compensation, and Employee Benefits$171,753
Grants and Similar Amounts Paid$13,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,754$1,162-$113,916
Current Officers, Directors, Trustees, and Key Employees$22,750$22,750-$45,500
All Other Expenses$31,761$4,170-$35,931
Depreciation Depletion$33,260--$33,260
Other Expenses$16,926$3,253-$16,926
Payroll Taxes$10,486$1,851-$12,337
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$9,183-$9,183
Insurance$7,810--$7,810
Occupancy$4,985--$4,985
Grants to Domestic Orgs$3,585--$3,585
Office Expenses-$1,151-$1,151
Total Functional Expenses$678,070$43,520$0$721,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,590
Total Expenses per Audited Statements$721,590
Total Expenses per Form 990$721,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,171
Fundraising Direct Expenses$19,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting on the Dog$62,039$62,039$2,056$59,983
Customink Buddy Shirts$18,292$18,292-$18,292
Total Events$85,171$85,171$19,539$65,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“The Board meets, reviews and approves the form 990 prior to it's submission to the Internal Revenue Service”

Form 990, Part VI, Section C, line 19

“All documents are available for review upon submission of a written request.”

Filing and Contact Details

Filer

Filer Name
Tunica Humane Society
EIN
26-3100061
Phone
6625191700
Address
PO Box 236, Tunica, MS 38676

Signing Officer

Name
Sandra J Williams
Title
Executive Director
Phone
6625191700
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra J Williams
Formed
2008
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
McCUNE & BELL CPA's PLLC
Address
5050 Poplar Ave Ste 2030, Memphis, TN 38157
Preparer
JEFFREY S McCUNE CPA CGMA
Phone
9017551351
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING 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/AllOtherContributionsAmt0587719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031761
IRS990/AllOtherExpensesGrp/TotalAmt035931
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gail Johnson
IRS990/BooksInCareOfDetail/PhoneNum06623575338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01690 Irwin Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tunica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038676
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072238
IRS990/CashNonInterestBearingGrp/EOYAmt079631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587719
IRS990/CYGrantsAndSimilarPaidAmt013585
IRS990/CYInvestmentIncomeAmt01208
IRS990/CYOtherExpensesAmt0536252
IRS990/CYOtherRevenueAmt065632
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67031
IRS990/CYSalariesCompEmpBnftPaidAmt0171753
IRS990/CYTotalExpensesAmt0721590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033260
IRS990/DepreciationDepletionGrp/TotalAmt033260
IRS990/Desc0Improving 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0678070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09183
IRS990/FeesForServicesAccountingGrp/TotalAmt09183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra J Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Lizzie Barnwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Tanna Easley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Gentry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019539
IRS990/FundraisingGrossIncomeAmt085171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt013585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03585
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0674098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07810
IRS990/InsuranceGrp/TotalAmt07810
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314448
IRS990/LandBldgEquipCostOrOtherBssAmt0682304
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0784145
IRS990/NetAssetsOrFundBalancesEOYAmt0717114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0784145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04985
IRS990/OccupancyGrp/TotalAmt04985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Expenses
IRS990/OtherExpensesGrp/Desc1Pet Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Shelter Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03253
IRS990/OtherExpensesGrp/ProgramServicesAmt0300279
IRS990/OtherExpensesGrp/ProgramServicesAmt1105044
IRS990/OtherExpensesGrp/ProgramServicesAmt218430
IRS990/OtherExpensesGrp/ProgramServicesAmt316926
IRS990/OtherExpensesGrp/TotalAmt0300279
IRS990/OtherExpensesGrp/TotalAmt1105044
IRS990/OtherExpensesGrp/TotalAmt221683
IRS990/OtherExpensesGrp/TotalAmt316926
IRS990/OtherLiabilitiesGrp/BOYAmt02258
IRS990/OtherLiabilitiesGrp/EOYAmt03276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01851
IRS990/PayrollTaxesGrp/ProgramServicesAmt010486
IRS990/PayrollTaxesGrp/TotalAmt012337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sandra J Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01846
IRS990/PYInvestmentIncomeAmt0851
IRS990/PYOtherExpensesAmt0551036
IRS990/PYOtherRevenueAmt0101620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0223841
IRS990/PYSalariesCompEmpBnftPaidAmt0165640
IRS990/PYTotalExpensesAmt0718522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04071
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03005186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417219
IRS990ScheduleA/Total509Grp/TotalAmt03005186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03009257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469382
IRS990ScheduleD/EquipmentGrp/BookValueAmt012175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721590
IRS990ScheduleD/LandGrp/BookValueAmt017250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059379
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314448
IRS990ScheduleD/TotalExpensesPerForm990Amt0721590
IRS990ScheduleD/TotalLiabilityAmt03276
IRS990ScheduleD/TotalRevenuePerForm990Amt0654559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721590
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Putting on the Dog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Customink Buddy Shirts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to cancer patient with St. Jude Children's Hospital.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets, reviews and approves the form 990 prior to it's submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for review upon submission of a written request.
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/TotalAssetsBOYAmt0786403
IRS990/TotalAssetsEOYAmt0720390
IRS990/TotalAssetsGrp/BOYAmt0786403
IRS990/TotalAssetsGrp/EOYAmt0720390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02258
IRS990/TotalLiabilitiesEOYAmt03276
IRS990/TotalLiabilitiesGrp/BOYAmt02258
IRS990/TotalLiabilitiesGrp/EOYAmt03276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678070
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/ExclusionAmt065632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 236
IRS990/USAddress/CityNm0Tunica
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038676
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.tunicahumanesociety.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra J Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06625191700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tunica Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0TUNI
ReturnHeader/Filer/EIN0263100061
ReturnHeader/Filer/PhoneNum06625191700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0Tunica

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,390
Liabilities
$3,276
Net assets
$717,114
Revenue
$654,559
Expenses
$721,590
Net income
-$67,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.05$5.57$7.18$7.97$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.05$6.36$7.37$8.19$0.82
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.03$7.17$6.55$7.22$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.86$0.02$7.84$9.42$7.19$2.24
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$6.25$6.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.87$5.36$5.07$0.29