Civic Intelligence

Pearl River County Spca Inc.

990 • Fiscal year 2023 • EIN 64-0798887

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$1,355,808

Flat from 2023

Net Assets

Flat

$1,334,765

Flat from 2023

Liabilities

Flat

$21,043

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Flat

$882,259

Flat from 2023

Expenses

Flat

$937,841

Flat from 2023

Net Income

Flat

-$55,582

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2023

Assets$1,355,808
Liabilities$21,043
Net Assets$1,334,765
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 2023: $882,259Expenses 2023: $937,841Net Income 2023: -$55,5822023Revenue 2024: $929,589Expenses 2024: $1,010,147Net Income 2024: -$80,5582024

Highlighted filing

2023

Revenue$882,259
Expenses$937,841
Net Income-$55,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,486,649
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$794,912$819,681▲ $24,769
Land, Buildings, and Equipment, Net$334,543$361,187▲ $26,644
Cash and Non-Interest-Bearing Accounts$142,158$154,900▲ $12,742
Savings and Temporary Cash Investments$16,812$18,866▲ $2,054
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$1,288,425$1,355,808▲ $67,383
Other Assets Total-$1,174-
Liabilities
Other Liabilities$6,443$21,043▲ $14,600
Total Liabilities$6,443$21,043▲ $14,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,982$1,334,765▲ $52,783
Total Net Assets Fund Balance$1,281,982$1,334,765▲ $52,783
Total Liabilities and Net Assets / Fund Balance$1,288,425$1,355,808▲ $67,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,879$73,028$321,907
Other Land Buildings$27,724$80,094$107,818
Equipment$37,906$57,772$95,678
Leasehold Improvements$46,678$3,716$50,394
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lauren FittsPresident
Judith WheatonVice President
Connie FreemanDirector
Maria DiamondDirector
Rhonda FurbyDirector
Candis KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,184
Program Service Revenue
$290,777
Investment Income
$-20,269
Other Revenue
$38,567
All Other Contributions
$493,458
Change in Net Assets
$-55,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,251
Salaries, Compensation, and Employee Benefits$436,590
Total Fundraising Expense$683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,976--$404,976
All Other Expenses$67,240$96$683$68,019
Payroll Taxes$31,614--$31,614
Depreciation Depletion$25,443--$25,443
Other Expenses$25,112--$25,112
Occupancy$18,582--$18,582
Fees for Service Investment Mgmnt Fees$10,688--$10,688
Fees for Services Accounting$8,815$980-$9,795
Office Expenses$7,024$780-$7,804
Insurance$4,173--$4,173
Fees for Services Other$1,710--$1,710
Advertising$778--$778
Total Functional Expenses$935,302$1,856$683$937,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,881
Fundraising Direct Expenses$28,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$55,380$55,380$18,853$36,527
Thrift Store$11,501$11,501$9,461$2,040
Total Events$66,881$66,881$28,314$38,567
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
Other Payables$11,310
Payroll Taxes Payable$4,325
Credit Card Payable$3,732
Payroll Liabilities$1,676
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
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
82

Preparer

Firm
Whitfield and Company PC
Address
2201 Adcox Road, Picayune, MS 39466
Preparer
Kent Whitfield CPA
Phone
6017992366
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pearl 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/AdvertisingGrp/ProgramServicesAmt0778
IRS990/AdvertisingGrp/TotalAmt0778
IRS990/AllOtherContributionsAmt0493458
IRS990/AllOtherExpensesGrp/FundraisingAmt0683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067240
IRS990/AllOtherExpensesGrp/TotalAmt068019
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
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142158
IRS990/CashNonInterestBearingGrp/EOYAmt0154900
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/CYContributionsGrantsAmt0573184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20269
IRS990/CYOtherExpensesAmt0501251
IRS990/CYOtherRevenueAmt038567
IRS990/CYProgramServiceRevenueAmt0290777
IRS990/CYRevenuesLessExpensesAmt0-55582
IRS990/CYSalariesCompEmpBnftPaidAmt0436590
IRS990/CYTotalExpensesAmt0937841
IRS990/CYTotalFundraisingExpenseAmt0683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025443
IRS990/DepreciationDepletionGrp/TotalAmt025443
IRS990/Desc0Pearl River County SPCA provides shelter, medical treatment, and adoption services for stray and unwanted animals. The SPCA handled 3,399 animals during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0935302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08815
IRS990/FeesForServicesAccountingGrp/TotalAmt09795
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01710
IRS990/FeesForServicesOtherGrp/TotalAmt01710
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010688
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010688
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt465.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm1Candis King
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Furby
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Wheaton
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Fitts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028314
IRS990/FundraisingGrossIncomeAmt066881
IRS990/GainOrLossGrp/SecuritiesAmt0-47933
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt079726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0528143
IRS990/GrossReceiptsAmt01486649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04173
IRS990/InsuranceGrp/TotalAmt04173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0819681
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361187
IRS990/LandBldgEquipCostOrOtherBssAmt0575797
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576076
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/NetAssetsOrFundBalancesBOYAmt01281982
IRS990/NetAssetsOrFundBalancesEOYAmt01334765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01281982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018582
IRS990/OccupancyGrp/TotalAmt018582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OfficeExpensesGrp/ProgramServicesAmt07024
IRS990/OfficeExpensesGrp/TotalAmt07804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Services
IRS990/OtherExpensesGrp/Desc1Medicines and Micro Chips
IRS990/OtherExpensesGrp/Desc2Shelter Supplies
IRS990/OtherExpensesGrp/Desc3Animal Food
IRS990/OtherExpensesGrp/ProgramServicesAmt0233554
IRS990/OtherExpensesGrp/ProgramServicesAmt156652
IRS990/OtherExpensesGrp/ProgramServicesAmt238941
IRS990/OtherExpensesGrp/ProgramServicesAmt325112
IRS990/OtherExpensesGrp/TotalAmt0233554
IRS990/OtherExpensesGrp/TotalAmt156652
IRS990/OtherExpensesGrp/TotalAmt238941
IRS990/OtherExpensesGrp/TotalAmt325112
IRS990/OtherLiabilitiesGrp/BOYAmt06443
IRS990/OtherLiabilitiesGrp/EOYAmt021043
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031614
IRS990/PayrollTaxesGrp/TotalAmt031614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees/Spay Neuter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-45453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0642431
IRS990/PYOtherRevenueAmt070998
IRS990/PYProgramServiceRevenueAmt0340160
IRS990/PYRevenuesLessExpensesAmt0-199796
IRS990/PYSalariesCompEmpBnftPaidAmt0330971
IRS990/PYTotalExpensesAmt0973402
IRS990/PYTotalRevenueAmt0773606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0212162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0124870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0621297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02390602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01580380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0312699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107536
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83400
IRS990ScheduleA/PublicSupportPY509Pct00.82640
IRS990ScheduleA/PublicSupportTotal509Amt03662384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0212162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0621297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785791
IRS990ScheduleA/Total509Grp/TotalAmt04283681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04391217
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/BookValueAmt0248879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321907
IRS990ScheduleD/EquipmentGrp/BookValueAmt037906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361187
IRS990ScheduleD/TotalLiabilityAmt021043
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09461
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,808
Liabilities
$21,043
Net assets
$1,334,765
Revenue
$882,259
Expenses
$937,841
Net income
-$55,582
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
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$0.88$0.94$0.06
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits