Civic Intelligence

Pearl River County Spca

EIN 64-0798887 • 501(c)3 • Picayune, MS

Profile

Pearl River County SPCA provides shelter, medical treatment, and adoption services for stray and unwanted animals and sponsors educational services to the local community in an effort to prevent cruelty to animals.

PO Box 191Picayune, MS 39466

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% 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

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,291,909

Down $63,899 (-4.7%) from 2023

Liabilities

Up

$49,769

Up $28,726 (+137%) from 2023

Net Assets

Down

$1,242,140

Down $92,625 (-6.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$929,589

Up $47,330 (+5.4%) from 2023

Expenses

Up

$1,010,147

Up $72,306 (+7.7%) from 2023

Net Income

Down

-$80,558

Down $24,976 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $172,337Liabilities 2011: $6,063Net Assets 2011: $166,2742011Assets 2012: $258,470Liabilities 2012: $2,330Net Assets 2012: $256,1402012Assets 2013: $256,382Liabilities 2013: $2,763Net Assets 2013: $253,6192013Assets 2014: $232,014Liabilities 2014: $2,123Net Assets 2014: $229,8912014Assets 2015: $597,280Liabilities 2015: $3,043Net Assets 2015: $594,2372015Assets 2016: $766,319Liabilities 2016: $4,132Net Assets 2016: $762,1872016Assets 2017: $844,987Liabilities 2017: $3,148Net Assets 2017: $841,8392017Assets 2018: $824,202Liabilities 2018: $3,273Net Assets 2018: $820,9292018Assets 2019: $1,046,269Liabilities 2019: $3,109Net Assets 2019: $1,043,1602019Assets 2020: $1,464,330Liabilities 2020: $5,787Net Assets 2020: $1,458,5432020Assets 2021: $1,578,072Liabilities 2021: $6,622Net Assets 2021: $1,571,4502021Assets 2022: $1,288,425Liabilities 2022: $6,443Net Assets 2022: $1,281,9822022Assets 2023: $1,355,808Liabilities 2023: $21,043Net Assets 2023: $1,334,7652023Assets 2024: $1,291,909Liabilities 2024: $49,769Net Assets 2024: $1,242,1402024

Highlighted filing

2024

Assets$1,291,909
Liabilities$49,769
Net Assets$1,242,140
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,462Expenses 2011: $446,961Net Income 2011: $28,5012011Revenue 2012: $573,783Expenses 2012: $483,917Net Income 2012: $89,8662012Revenue 2013: $575,783Expenses 2013: $578,304Net Income 2013: -$2,5212013Revenue 2014: $470,512Expenses 2014: $494,240Net Income 2014: -$23,7282014Revenue 2015: $848,314Expenses 2015: $483,968Net Income 2015: $364,3462015Revenue 2016: $652,985Expenses 2016: $485,035Net Income 2016: $167,9502016Revenue 2017: $597,018Expenses 2017: $517,366Net Income 2017: $79,6522017Revenue 2018: $599,524Expenses 2018: $620,434Net Income 2018: -$20,9102018Revenue 2019: $793,808Expenses 2019: $571,577Net Income 2019: $222,2312019Revenue 2020: $983,269Expenses 2020: $592,222Net Income 2020: $391,0472020Revenue 2021: $853,694Expenses 2021: $756,911Net Income 2021: $96,7832021Revenue 2022: $773,606Expenses 2022: $973,402Net Income 2022: -$199,7962022Revenue 2023: $882,259Expenses 2023: $937,841Net Income 2023: -$55,5822023Revenue 2024: $929,589Expenses 2024: $1,010,147Net Income 2024: -$80,5582024

Highlighted filing

2024

Revenue$929,589
Expenses$1,010,147
Net Income-$80,558
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
$1,291,909
Liabilities
$49,769
Net assets
$1,242,140
Revenue
$929,589
Expenses
$1,010,147
Net income
-$80,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$0.93$1.01$0.08
2023Summary only. Only limited summary data is available for this year.$1.36$0.02$1.33$0.88$0.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.77$0.97$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.85$0.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.46$0.98$0.59$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.79$0.57$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.60$0.62$0.02
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.60$0.52$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$0.65$0.49$0.17
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.85$0.48$0.36
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.47$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.57$0.48$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.48$0.45$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,746,264
Mission and Program Overview

Mission

Pearl River County SPCA provides shelter, medical treatment, and adoption services for stray and unwanted animals and sponsors educational services to the local community in an effort to prevent cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$978,304$794,912▼ $183,392
Land, Buildings, and Equipment, Net$335,167$334,543▼ $624
Cash and Non-Interest-Bearing Accounts$129,383$142,158▲ $12,775
Savings and Temporary Cash Investments$135,218$16,812▼ $118,406
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,578,072$1,288,425▼ $289,647
Other Assets Total-$0-
Liabilities
Other Liabilities$6,622$6,443▼ $179
Total Liabilities$6,622$6,443▼ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,450$1,281,982▼ $289,468
Total Net Assets Fund Balance$1,571,450$1,281,982▼ $289,468
Total Liabilities and Net Assets / Fund Balance$1,578,072$1,288,425▼ $289,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,749$65,158$321,907
Other Land Buildings$30,951$76,867$107,818
Equipment$44,365$45,250$89,615
Leasehold Improvements$2,478$1,892$4,370
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Judith WheatonVice President
Connie FreemanDirector
Maria DiamondDirector
Rhonda FurbyDirector
Sonja LeendersSecretary
Lauren FittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,901
Program Service Revenue
$340,160
Investment Income
$-45,453
Other Revenue
$70,998
All Other Contributions
$330,425
Change in Net Assets
$-199,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,431
Salaries, Compensation, and Employee Benefits$330,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,984--$306,984
All Other Expenses$93,200$264-$93,464
Other Expenses$31,081--$31,081
Payroll Taxes$23,987--$23,987
Depreciation Depletion$23,170--$23,170
Occupancy$15,285--$15,285
Fees for Service Investment Mgmnt Fees$12,145--$12,145
Fees for Services Accounting$8,955$995-$9,950
Office Expenses$7,385$821-$8,206
Insurance$4,365--$4,365
Advertising$1,977--$1,977
Fees for Services Other$1,482--$1,482
Interest$15--$15
Total Functional Expenses$971,322$2,080$0$973,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,436
Fundraising Direct Expenses$7,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$78,436$78,436$7,438$70,998
Total Events$78,436$78,436$7,438$70,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,592
Credit Card Payable$1,851
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
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

“Form 990 Will be reviewed by the Board officers prior to filing”

Form 990, Part VI, Section C, Line 19

“The shelter operates during regular business hours and all organization documents are provided upon request to anyone who request them.”

Filing and Contact Details

Filer

Filer Name
Pearl River County SPCA
EIN
64-0798887
Phone
6017988000
Address
PO Box 191, Picayune, MS 39466

Signing Officer

Name
Candis King
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
77

Preparer

Firm
Whitfield and Company PC
Address
2201 Adcox Road, Picayune, MS 39466
Preparer
Kent Whitfield CPA
Phone
6017992366
Raw XML AppendixShowing 400 of 476 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt01977
IRS990/AllOtherContributionsAmt0330425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093200
IRS990/AllOtherExpensesGrp/TotalAmt093464
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Candis King
IRS990/BooksInCareOfDetail/PhoneNum06017988000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 191
IRS990/BooksInCareOfDetail/USAddress/CityNm0Picayune
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039466
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0129383
IRS990/CashNonInterestBearingGrp/EOYAmt0142158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-45453
IRS990/CYOtherExpensesAmt0642431
IRS990/CYOtherRevenueAmt070998
IRS990/CYProgramServiceRevenueAmt0340160
IRS990/CYRevenuesLessExpensesAmt0-199796
IRS990/CYSalariesCompEmpBnftPaidAmt0330971
IRS990/CYTotalExpensesAmt0973402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023170
IRS990/DepreciationDepletionGrp/TotalAmt023170
IRS990/Desc0Pearl River County SPCA provides shelter, medical treatment, and adoption services for stray and unwanted animals. The SPCA handled 2,278 animals during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0971322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08955
IRS990/FeesForServicesAccountingGrp/TotalAmt09950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01482
IRS990/FeesForServicesOtherGrp/TotalAmt01482
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012145
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhonda Furby
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith Wheaton
IRS990/Form990PartVIISectionAGrp/PersonNm4Sonja Leenders
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Fitts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07438
IRS990/FundraisingGrossIncomeAmt078436
IRS990/GainOrLossGrp/SecuritiesAmt0-73462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt077476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0891758
IRS990/GrossReceiptsAmt01746264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04365
IRS990/InsuranceGrp/TotalAmt04365
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028009
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0978304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794912
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335167
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IRS990/LandBldgEquipCostOrOtherBssAmt0523710
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0965220
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pearl River County SPCA provides shelter, medical treatment, and adoption services for stray and unwanted animals and sponsors educational services to the local community in an effort to prevent cruelty to animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01571450
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89672
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt015285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OfficeExpensesGrp/ProgramServicesAmt07385
IRS990/OfficeExpensesGrp/TotalAmt08206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Services
IRS990/OtherExpensesGrp/Desc1Medicines and Micro Chips
IRS990/OtherExpensesGrp/Desc2Shelter Supplies
IRS990/OtherExpensesGrp/Desc3Shelter Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0341886
IRS990/OtherExpensesGrp/ProgramServicesAmt154411
IRS990/OtherExpensesGrp/ProgramServicesAmt244994
IRS990/OtherExpensesGrp/ProgramServicesAmt331081
IRS990/OtherExpensesGrp/TotalAmt0341886
IRS990/OtherExpensesGrp/TotalAmt154411
IRS990/OtherExpensesGrp/TotalAmt244994
IRS990/OtherExpensesGrp/TotalAmt331081
IRS990/OtherLiabilitiesGrp/BOYAmt06622
IRS990/OtherLiabilitiesGrp/EOYAmt06443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023987
IRS990/PayrollTaxesGrp/TotalAmt023987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees/Spay Neuter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548316
IRS990/PYOtherRevenueAmt076074
IRS990/PYProgramServiceRevenueAmt0354413
IRS990/PYRevenuesLessExpensesAmt096783
IRS990/PYSalariesCompEmpBnftPaidAmt0208595
IRS990/PYTotalExpensesAmt0756911
IRS990/PYTotalRevenueAmt0853694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0212162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0622927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02093170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01564874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0312595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080449
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82640
IRS990ScheduleA/PublicSupportPY509Pct00.84590
IRS990ScheduleA/PublicSupportTotal509Amt03347712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0212162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0622927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598947
IRS990ScheduleA/Total509Grp/TotalAmt03970639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04051088
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321907
IRS990ScheduleD/EquipmentGrp/BookValueAmt044365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334543
IRS990ScheduleD/TotalLiabilityAmt06443
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07438
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Will be reviewed by the Board officers prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The shelter operates during regular business hours and all organization documents are provided upon request to anyone who request them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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