Civic Intelligence

Southern Pines Animal Shelter

EIN 64-0514796 • 501(c)3 • Hattiesburg, MS

Profile

To provide human shelter for homeless and lost cats and dogs, provide affordable spay/neuter and healthy pet services, encourage adoptions, and educate the comunity about responsible pet ownership.

PO Box 2021Hattiesburg, MS 39403

www.southernpinesanimalshelter.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,285,162

Up $568,250 (+33%) from 2023

Liabilities

Up

$1,283,015

Up $21,672 (+1.7%) from 2023

Net Assets

Up

$1,002,147

Up $546,578 (+120%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$3,876,963

Up $903,488 (+30%) from 2023

Expenses

Up

$3,470,914

Up $203,526 (+6.2%) from 2023

Net Income

Up

$406,049

Up $699,962 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $818,263Liabilities 2011: $168,494Net Assets 2011: $649,7692011Assets 2012: $799,497Liabilities 2012: $171,695Net Assets 2012: $627,8022012Assets 2013: $823,786Liabilities 2013: $178,199Net Assets 2013: $645,5872013Assets 2014: $814,918Liabilities 2014: $177,192Net Assets 2014: $637,7262014Assets 2015: $750,348Liabilities 2015: $163,391Net Assets 2015: $586,9572015Assets 2016: $1,235,186Liabilities 2016: $161,399Net Assets 2016: $1,073,7872016Assets 2017: $916,942Liabilities 2017: $131,957Net Assets 2017: $784,9852017Assets 2018: $770,835Liabilities 2018: $145,617Net Assets 2018: $625,2182018Assets 2019: $821,260Liabilities 2019: $131,153Net Assets 2019: $690,1072019Assets 2020: $961,158Liabilities 2020: $310,395Net Assets 2020: $650,7632020Assets 2021: $1,344,066Liabilities 2021: $368,366Net Assets 2021: $975,7002021Assets 2022: $1,526,295Liabilities 2022: $782,042Net Assets 2022: $744,2532022Assets 2023: $1,716,912Liabilities 2023: $1,261,343Net Assets 2023: $455,5692023Assets 2024: $2,285,162Liabilities 2024: $1,283,015Net Assets 2024: $1,002,1472024

Highlighted filing

2024

Assets$2,285,162
Liabilities$1,283,015
Net Assets$1,002,147
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $802,071Expenses 2011: $992,431Net Income 2011: -$190,3602011Revenue 2012: $974,054Expenses 2012: $1,172,249Net Income 2012: -$198,1952012Revenue 2013: $1,119,769Expenses 2013: $1,253,300Net Income 2013: -$133,5312013Revenue 2014: $1,342,502Expenses 2014: $1,370,998Net Income 2014: -$28,4962014Revenue 2015: $1,129,427Expenses 2015: $1,311,586Net Income 2015: -$182,1592015Revenue 2016: $1,545,223Expenses 2016: $1,447,110Net Income 2016: $98,1132016Revenue 2017: $1,687,217Expenses 2017: $1,634,713Net Income 2017: $52,5042017Revenue 2018: $2,068,640Expenses 2018: $1,792,224Net Income 2018: $276,4162018Revenue 2019: $1,886,222Expenses 2019: $1,816,189Net Income 2019: $70,0332019Revenue 2020: $1,903,763Expenses 2020: $1,953,768Net Income 2020: -$50,0052020Revenue 2021: $2,635,150Expenses 2021: $2,371,194Net Income 2021: $263,9562021Revenue 2022: $2,634,291Expenses 2022: $2,865,942Net Income 2022: -$231,6512022Revenue 2023: $2,973,475Expenses 2023: $3,267,388Net Income 2023: -$293,9132023Revenue 2024: $3,876,963Expenses 2024: $3,470,914Net Income 2024: $406,0492024

Highlighted filing

2024

Revenue$3,876,963
Expenses$3,470,914
Net Income$406,049
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,285,162
Liabilities
$1,283,015
Net assets
$1,002,147
Revenue
$3,876,963
Expenses
$3,470,914
Net income
$406,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.28$1.00$3.88$3.47$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.26$0.46$2.97$3.27$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.78$0.74$2.63$2.87$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.37$0.98$2.64$2.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.31$0.65$1.90$1.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.63$2.07$1.79$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.78$1.69$1.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$1.55$1.45$0.10
2015Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$1.13$1.31$0.18
2014Summary only. Only limited summary data is available for this year.$0.81$0.18$0.64$1.34$1.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.18$0.65$1.12$1.25$0.13
2012Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$0.97$1.17$0.20
2011Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$0.80$0.99$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,894,583
Mission and Program Overview

Mission

To provide humane shelter for homeless and lost cats and dogs, provide affordable spay/neuter and healthy pet services, encourage adoptions, and educate the comunity about responsible pet ownership.

To nurture the bond between people and pets through community, compassion, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,603$1,739,057▲ $77,454
Cash and Non-Interest-Bearing Accounts$43,894$377,884▲ $333,990
Accounts Receivable-$130,000-
Prepaid Expenses and Deferred Charges$10,366$26,361▲ $15,995
Savings and Temporary Cash Investments$25$10,836▲ $10,811
Total Assets$1,716,912$2,285,162▲ $568,250
Other Assets Total$1,024$1,024→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,059$1,003,265▼ $83,794
Accounts Payable and Accrued Expenses$174,284$143,750▼ $30,534
Unsecured Notes Loans Payable-$136,000-
Total Liabilities$1,261,343$1,283,015▲ $21,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,220$673,621▲ $427,401
Net Assets With Donor Restrictions$209,349$328,526▲ $119,177
Total Net Assets Fund Balance$455,569$1,002,147▲ $546,578
Total Liabilities and Net Assets / Fund Balance$1,716,912$2,285,162▲ $568,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,556$513,035$2,146,591
Equipment$93,390$298,627$392,017
Other Land Buildings$6,590$151,221$157,811
Leasehold Improvements$5,521$5,104$10,625
Land$0-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Jennifer AndersonPresident/treasurer
Whitney MiracleVice President
Elyssa KlipschBoard Member
Jamie MartinBoard Member
Amy ChasteenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,658
Program Service Revenue
$2,335,627
Investment Income
$252
Other Revenue
$519,426
All Other Contributions
$1,021,658
Change in Net Assets
$406,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies14,411$97,438Fair Market Value (FMV)
Other Non Cash Contri Table4$460Fair Market Value (FMV)
Total Noncash Contributions14,415$97,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,913
Other Expenses$1,595,001
Total Fundraising Expense$62,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,030$62,020$43,511$1,634,561
Occupancy$174,929--$174,929
Office Expenses$135,267$1,051$10,577$146,895
Other Employee Benefits$110,519$5,860$3,327$119,706
Payroll Taxes$109,905$3,009$3,083$115,997
Other Expenses$92,475$5,423$0$97,898
Depreciation Depletion$22,677$62,317-$84,994
Interest$69,869--$69,869
Fees for Services Accounting-$49,009-$49,009
Insurance$36,817$7,558-$44,375
Fees for Services Other$26,588$2,233-$28,821
Travel$24,670$248$160$25,078
Information Technology$8,354--$8,354
Pension Plan Contributions$5,649--$5,649
Advertising$1,408$30$2,330$3,768
Total Functional Expenses$3,197,827$210,097$62,990$3,470,914
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
Backup withholding compliance
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
Yes
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

“Tax return is presented to board prior to filing.”

Form 990, Part VI, Section B, Line 15

“All employee salaries and wages are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. 990 forms can be accessed via irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Southern Pines Animal Shelter
EIN
64-0514796
Phone
6015446632
Address
PO BOX 2021, HATTIESBURG, MS 39403

Signing Officer

Name
Mark Keyl
Title
President
Phone
6015446632
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Paris
Formed
1952
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
500

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed its accounting method to improve consistency and transparency in the reporting of revenue and expenses.”

Raw XML AppendixShowing 400 of 520 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/AccountsPayableAccrExpnssGrp/BOYAmt0174284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143750
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO NURTURE THE BOND BETWEEN PEOPLE AND PETS THROUGH COMMUNITY, COMPASSION, AND COLLABORATION.
IRS990/AdvertisingGrp/FundraisingAmt02330
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt01408
IRS990/AdvertisingGrp/TotalAmt03768
IRS990/AllOtherContributionsAmt01021658
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01021658
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01595001
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IRS990/CYTotalExpensesAmt03470914
IRS990/CYTotalFundraisingExpenseAmt062990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03876963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062317
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022677
IRS990/DepreciationDepletionGrp/TotalAmt084994
IRS990/Desc0CLINIC: WE HELPED 6,800 PATIENTS THROUGH OUR WELLNESS SERVICES AND APPROXIMATELY 9,000 PETS THROUGH OUR SPAY AND NEUTER EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01897487
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IRS990/FeesForServicesOtherGrp/TotalAmt028821
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JENNIFER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WHITNEY MIRACLE
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt00
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IRS990/GrantAmt00
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IRS990/OccupancyGrp/TotalAmt0174929
IRS990/OfficeExpensesGrp/FundraisingAmt010577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135267
IRS990/OfficeExpensesGrp/TotalAmt0146895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01024
IRS990/OtherAssetsTotalGrp/EOYAmt01024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119706
IRS990/OtherExpensesGrp/Desc0MEDICAL DRUGS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt0791678
IRS990/OtherExpensesGrp/ProgramServicesAmt157992
IRS990/OtherExpensesGrp/ProgramServicesAmt292475
IRS990/OtherExpensesGrp/TotalAmt0791678
IRS990/OtherExpensesGrp/TotalAmt169333
IRS990/OtherExpensesGrp/TotalAmt297898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD - REWARD REDEMPTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011603
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01529030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634561
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109905
IRS990/PayrollTaxesGrp/TotalAmt0115997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05649
IRS990/PensionPlanContributionsGrp/TotalAmt05649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026361
IRS990/PrincipalOfficerNm0AMANDA PARIS
IRS990/PriorPeriodAdjustmentsAmt0140529
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC FEES/SURGERY
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132335
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER: 3,093 PETS CAME INTO THE SHELTER AND WERE HELPED THROUGH ADOPTION, FOSTER, AND TRANSPORT PROGRAMMING. THE SHELTER HAD A 97.2% LIFESAVING RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525381
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE: THE THRIFT SHOP WAS ABLE TO RAISE FUNDS TO HELP PROGRAMMATIC EFFORTS AND CONTINUES TO MAINTAIN TWO LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01347905
IRS990/PYOtherRevenueAmt0432103
IRS990/PYProgramServiceRevenueAmt01756714
IRS990/PYRevenuesLessExpensesAmt0-293913
IRS990/PYSalariesCompEmpBnftPaidAmt01919483
IRS990/PYTotalExpensesAmt03267388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406049
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt018980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01810246
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04136965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010104579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94383
IRS990ScheduleA/PublicSupportPY170Pct00.98068
IRS990ScheduleA/PublicSupportTotal170Amt04011258
IRS990ScheduleA/SubstantialContributorsTotAmt0125707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04136965
IRS990ScheduleA/TotalSupportAmt04249959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022578
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/BookValueAmt01633556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513035
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02146591
IRS990ScheduleD/EquipmentGrp/BookValueAmt093390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392017
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05104
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06590

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