Civic Intelligence

Corinth Alcorn Animal Shelter Inc

EIN 45-2853255 • 501(c)3 • Corinth, MS

Profile

Shelter services and care for animals

1407A Harper RdCorinth, MS 38834

gmail

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$115,017

Up $84,144 (+273%) from 2023

Liabilities

Up

$2,241

Up $1,341 (+149%) from 2023

Net Assets

Up

$112,776

Up $82,803 (+276%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$374,104

Up $125,676 (+51%) from 2023

Expenses

Up

$286,147

Up $51,988 (+22%) from 2023

Net Income

Up

$87,957

Up $73,688 (+516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $29,374Liabilities 2011: $0Net Assets 2011: $29,3742011Assets 2012: $7,785Liabilities 2012: $0Net Assets 2012: $7,7852012Assets 2013: $11,650Liabilities 2013: $0Net Assets 2013: $11,6502013Assets 2014: $6,865Liabilities 2014: $0Net Assets 2014: $6,8652014Assets 2016: $15,419Liabilities 2016: $0Net Assets 2016: $15,4192016Assets 2017: $6,678Liabilities 2017: $0Net Assets 2017: $6,6782017Assets 2018: $4,625Liabilities 2018: $0Net Assets 2018: $4,6252018Assets 2019: $49,431Liabilities 2019: $0Net Assets 2019: $49,4312019Assets 2020: $15,591Liabilities 2020: $2,396Net Assets 2020: $13,1952020Assets 2021: $4,385Liabilities 2021: $5,518Net Assets 2021: -$1,1332021Assets 2022: $10,442Liabilities 2022: $2,939Net Assets 2022: $7,5032022Assets 2023: $30,873Liabilities 2023: $900Net Assets 2023: $29,9732023Assets 2024: $115,017Liabilities 2024: $2,241Net Assets 2024: $112,7762024

Highlighted filing

2024

Assets$115,017
Liabilities$2,241
Net Assets$112,776
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $60,008Expenses 2011: $30,634Net Income 2011: $29,3742011Revenue 2012: $147,567Expenses 2012: $169,156Net Income 2012: -$21,5892012Revenue 2013: $181,993Expenses 2013: $178,128Net Income 2013: $3,8652013Revenue 2014: $173,429Expenses 2014: $178,214Net Income 2014: -$4,7852014Revenue 2016: $165,601Expenses 2016: $157,423Net Income 2016: $8,1782016Revenue 2017: $211,975Expenses 2017: $213,889Net Income 2017: -$1,9142017Revenue 2018: $216,020Expenses 2018: $217,742Net Income 2018: -$1,7222018Revenue 2019: $255,969Expenses 2019: $211,163Net Income 2019: $44,8062019Revenue 2020: $249,631Expenses 2020: $287,404Net Income 2020: -$37,7732020Revenue 2021: $213,327Expenses 2021: $227,655Net Income 2021: -$14,3282021Revenue 2022: $264,796Expenses 2022: $256,160Net Income 2022: $8,6362022Revenue 2023: $248,428Expenses 2023: $234,159Net Income 2023: $14,2692023Revenue 2024: $374,104Expenses 2024: $286,147Net Income 2024: $87,9572024

Highlighted filing

2024

Revenue$374,104
Expenses$286,147
Net Income$87,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,017
Liabilities
$2,241
Net assets
$112,776
Revenue
$374,104
Expenses
$286,147
Net income
$87,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$3.74$2.86$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$2.48$2.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$2.65$2.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.01$2.13$2.28$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$2.50$2.87$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.56$2.11$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.16$2.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.12$2.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.66$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.73$1.78$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.82$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.48$1.69$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.60$0.31$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$173,429
Mission and Program Overview

Mission

To operate an animal shelter, provide animal services, and to care for abused, neglected, abandoned, and injured animals in corinth and

Shelter services and care for animals

Program Services

DescriptionGrantsExpenses
TO OPERATE AN ANIMAL SHELTER PROVIDE ANIMAL SERVICES AND CARE FOR STRAY ANIMALS IN CORITH MISSISSIPPI AND ALCORN COUNTY MISSISSIPPI--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE DOEHNERPresident-$0--
KELLIE HOLDERVice President-$0--
KATRINA VLASTICSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Corinth Alcorn Animal Shelter Inc
EIN
45-2853255
Address
1407A HARPER RD, CORINTH, MS 38834

Signing Officer

Name
Charlotte Doehner
Title
President
Phone
6622869946
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Holder Accounting Firm
Address
1407 A HARPER RD, Corinth, MS 38834
Preparer
Kellie Holder
Phone
6622869946
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadoptions 34,195alcorn county 22,932chili cook off 250city of corinth 70,000donations 40,992farmington 2,500other 2,560”

Description of other expenses Part I line 16

“Description amountadvertising 2,298bank charges 179gas & oil 3,577insurance 2,409medicine 12,263vet fees 15,218other medical 5,793payroll 50,775payroll taxes 10,801repairs 9,087tags & licenses 236travel 89electricity 7,586propane 3,606telephone & internet 1,533water 2,173other utilities 6,781cleaning supplies 310pest control 750food 21,065maintenance 4,577misc supplies 4,890office supplies 1,711other expenses 10,507”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLOTTE DOEHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLIE HOLDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATRINA VLASTIC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLDER ACCOUNTING FIRM
IRS990EZ/BooksInCareOfDetail/PhoneNum06622869946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407A HARPER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06865
IRS990EZ/GrossReceiptsAmt0173429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE DOEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA VLASTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0178214
IRS990EZ/OtherRevenueTotalAmt0173429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER SERVICES AND CARE FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AN ANIMAL SHELTER PROVIDE ANIMAL SERVICES AND CARE FOR STRAY ANIMALS IN CORITH MISSISSIPPI AND ALCORN COUNTY MISSISSIPPI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178214
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EM ALCORNPETS@GMAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt01494475
IRS990ScheduleA/SubstantialContributorsTotAmt068522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562997
IRS990ScheduleA/TotalSupportAmt01562997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTIONS 34,195ALCORN COUNTY 22,932CHILI COOK OFF 250CITY OF CORINTH 70,000DONATIONS 40,992FARMINGTON 2,500OTHER 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 2,298BANK CHARGES 179GAS & OIL 3,577INSURANCE 2,409MEDICINE 12,263VET FEES 15,218OTHER MEDICAL 5,793PAYROLL 50,775PAYROLL TAXES 10,801REPAIRS 9,087TAGS & LICENSES 236TRAVEL 89ELECTRICITY 7,586PROPANE 3,606TELEPHONE & INTERNET 1,533WATER 2,173OTHER UTILITIES 6,781CLEANING SUPPLIES 310PEST CONTROL 750FOOD 21,065MAINTENANCE 4,577MISC SUPPLIES 4,890OFFICE SUPPLIES 1,711OTHER EXPENSES 10,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE DOEHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622869946
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORINTH ALCORN ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CORI
ReturnHeader/Filer/EIN0452853255
ReturnHeader/Filer/USAddress/AddressLine1Txt01407A HARPER RD
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640505860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDER ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 A HARPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038834
ReturnHeader/PreparerPersonGrp/PhoneNum06622869946
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE HOLDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-27T10:58:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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