Civic Intelligence

Pearl River County Spca Inc.

990 • Fiscal year 2021 • EIN 64-0798887

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 191Picayune, MS 39466

(601) 798-8000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,578,072

Up $113,742 (+7.8%) from 2020

Net Assets

Up

$1,571,450

Up $112,907 (+7.7%) from 2020

Liabilities

Up

$6,622

Up $835 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$853,694

Down $129,575 (-13%) from 2020

Expenses

Up

$756,911

Up $164,689 (+28%) from 2020

Net Income

Down

$96,783

Down $294,264 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2021

Assets$1,578,072
Liabilities$6,622
Net Assets$1,571,450
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$853,694
Expenses$756,911
Net Income$96,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,087,679
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$678,368$978,304▲ $299,936
Land, Buildings, and Equipment, Net$303,711$335,167▲ $31,456
Savings and Temporary Cash Investments$353,373$135,218▼ $218,155
Cash and Non-Interest-Bearing Accounts$128,878$129,383▲ $505
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$1,464,330$1,578,072▲ $113,742
Other Assets Total-$0-
Liabilities
Other Liabilities$5,787$6,622▲ $835
Total Liabilities$5,787$6,622▲ $835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,543$1,571,450▲ $112,907
Total Net Assets Fund Balance$1,458,543$1,571,450▲ $112,907
Total Liabilities and Net Assets / Fund Balance$1,464,330$1,578,072▲ $113,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,619$57,288$321,907
Other Land Buildings$21,767$73,513$95,280
Equipment$46,012$33,595$79,607
Leasehold Improvements$2,769$1,601$4,370
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$395,256
Program Service Revenue
$354,413
Investment Income
$27,951
Other Revenue
$76,074
All Other Contributions
$321,779
Change in Net Assets
$96,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,316
Salaries, Compensation, and Employee Benefits$208,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,258--$194,258
All Other Expenses$80,621$399-$81,020
Other Expenses$26,423--$26,423
Depreciation Depletion$19,669--$19,669
Payroll Taxes$14,337--$14,337
Occupancy$12,994--$12,994
Fees for Service Investment Mgmnt Fees$11,286--$11,286
Fees for Services Accounting$8,217$913-$9,130
Office Expenses$5,545$616-$6,161
Insurance$4,708--$4,708
Advertising$1,943--$1,943
Fees for Services Other$1,110--$1,110
Total Functional Expenses$754,983$1,928$0$756,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,968
Fundraising Direct Expenses$3,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$79,968$79,968$3,894$76,074
Total Events$79,968$79,968$3,894$76,074
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$6,622
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Lauren Fitts
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
59

Preparer

Firm
Whitfield and Company PC
Address
2201 Adcox Road, Picayune, MS 39466
Preparer
Kent Whitfield CPA
Phone
6017992366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal Food: Column (A) - Total = $12659; Column (B) - Program Services = $12659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense and Supplies: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $6098; Column (B) - Program Services = $6098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Diagnostic Testing: Column (A) - Total = $7032; Column (B) - Program Services = $7032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grounds Maintenance: Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Admministrative Expense: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Payroll Cost: Column (A) - Total = $1227; Column (B) - Program Services = $1227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $7081; Column (B) - Program Services = $7081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shelter Maintenance: Column (A) - Total = $17090; Column (B) - Program Services = $17090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $730; Column (B) - Program Services = $657; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waste Disposal: Column (A) - Total = $2664; Column (B) - Program Services = $2664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wellness Clinic: Column (A) - Total = $8192; Column (B) - Program Services = $8192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,072
Liabilities
$6,622
Net assets
$1,571,450
Revenue
$853,694
Expenses
$756,911
Net income
$96,783
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
2021Detailed filing. Detailed filing data is available for this year.$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