Civic Intelligence

Mississippi Wildlife Rehabilitation

EIN 58-2211254 • 501(c)3 • Coldwater, MS

Profile

Educate general public regarding wildlife. Care for orphaned or injured wildlife rescued by the general public. Provide housing, feed and medical care to ensure ultimate release back to natural habitat.

3905 Arkabutla Dam RdColdwater, MS 38618

mswildliferehab.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% 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

81st percentile

30%

Higher net margin than 81% 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

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$379,882

Up $40,131 (+12%) from 2023

Liabilities

Down

$719

Down $887 (-55%) from 2023

Net Assets

Up

$379,163

Up $41,018 (+12%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$138,565

Up $39,376 (+40%) from 2023

Expenses

Down

$97,548

Down $2,404 (-2.4%) from 2023

Net Income

Up

$41,017

Up $41,780 (+5476%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2015: $213,437Liabilities 2015: $43Net Assets 2015: $213,3942015Assets 2016: $410,621Liabilities 2016: $0Net Assets 2016: $410,6212016Assets 2017: $356,500Liabilities 2017: $0Net Assets 2017: $356,5002017Assets 2018: $326,344Net Assets 2018: $326,3442018Assets 2019: $320,836Liabilities 2019: $45Net Assets 2019: $320,7912019Assets 2020: $348,797Liabilities 2020: $2,404Net Assets 2020: $346,3932020Assets 2021: $324,178Liabilities 2021: $3,079Net Assets 2021: $321,0992021Assets 2022: $343,131Liabilities 2022: $4,223Net Assets 2022: $338,9082022Assets 2023: $339,751Liabilities 2023: $1,606Net Assets 2023: $338,1452023Assets 2024: $379,882Liabilities 2024: $719Net Assets 2024: $379,1632024

Highlighted filing

2024

Assets$379,882
Liabilities$719
Net Assets$379,163
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $194,854Expenses 2015: $27,509Net Income 2015: $167,3452015Revenue 2016: $218,399Expenses 2016: $21,172Net Income 2016: $197,2272016Revenue 2017: $22,796Expenses 2017: $76,917Net Income 2017: -$54,1212017Revenue 2018: $35,036Expenses 2018: $65,192Net Income 2018: -$30,1562018Revenue 2019: $33,118Expenses 2019: $38,671Net Income 2019: -$5,5532019Revenue 2020: $79,794Expenses 2020: $54,193Net Income 2020: $25,6012020Revenue 2021: $46,996Expenses 2021: $72,290Net Income 2021: -$25,2942021Revenue 2022: $92,991Expenses 2022: $75,185Net Income 2022: $17,8062022Revenue 2023: $99,189Expenses 2023: $99,952Net Income 2023: -$7632023Revenue 2024: $138,565Expenses 2024: $97,548Net Income 2024: $41,0172024

Highlighted filing

2024

Revenue$138,565
Expenses$97,548
Net Income$41,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,882
Liabilities
$719
Net assets
$379,163
Revenue
$138,565
Expenses
$97,548
Net income
$41,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$1.39$0.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.99$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$0.93$0.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$0.47$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.46$0.80$0.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.35$0.65$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.23$0.77$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.18$0.21$1.97
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.95$0.28$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$142,516
Mission and Program Overview

Mission

Educate general public regarding wildlife. Care for orphaned or injured wildlife rescued by the general public. Provide housing, feed and medical care to ensure ultimate release back to natural habitat.

Caring for orphaned and injured indigenous species of wildlife in mississippi and educating the public in appreciation, conservation and protection of the environment.

Program Services

DescriptionGrantsExpenses
CARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND EDUCATING THE PUBLIC IN APPRECIATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT.-$89,423
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SPELLPresident-$0--
KAREN S BROWNSecretary-$0--
KATE FRIEDMANTreasurer-$0--
RUSS KICKERDirector-$0--
BRETT HOGANDirector-$0--
DONNIE CHAMBLISS IIIDirector-$0--
DANE CHAMBERLINDirector-$0--
ALAN PARKSDirector-$0--
MICHAEL S WALLRATHExe DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Wildlife Rehabilitation
EIN
58-2211254
Phone
6626126455
Address
3905 ARKABUTLA DAM RD, COLDWATER, MS 38618

Signing Officer

Name
Michael S Wallrath
Title
Exe Director
Phone
6626126455
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Corinna May
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,643 conferences & meetings 137 insurance 2,905 program svc expense 11,584 contract svcs 68,442 non-investment depreciation 3,053 total 88,764”

Form 990-ez, Part II, Line 24

“24,590 24,590 less accumulated depreciation 14,505 17,559 total 10,085 7,031”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,605 719”

Form 990-ez, Part III

“Caring for orphaned and injured indigenous species of wildlife in mississippi and educating the public in appreciation, conservation and protection of the environment.”

Raw XML Appendix175 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/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,643 CONFERENCES & MEETINGS 137 INSURANCE 2,905 PROGRAM SVC EXPENSE 11,584 CONTRACT SVCS 68,442 NON-INVESTMENT DEPRECIATION 3,053 TOTAL 88,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,590 24,590 LESS ACCUMULATED DEPRECIATION 14,505 17,559 TOTAL 10,085 7,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,605 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND EDUCATING THE PUBLIC IN APPRECIATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06626126455
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ReturnHeader/Filer/PhoneNum06626126455
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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