Civic Intelligence

Pearl River County Spca Inc.

990 • Fiscal year 2024 • EIN 64-0798887

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

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

45th percentile

0.04x

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

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

Liabilities / Revenue

44th percentile

0.05x

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

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

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,291,909

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

Net Assets

Down

$1,242,140

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

Liabilities

Up

$49,769

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

Revenue And Expenses
Liabilities / Revenue44th 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

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

Operations Trend

Revenue Growth45th 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

2024

Revenue$929,589
Expenses$1,010,147
Net Income-$80,558
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,603,334
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$819,681$792,587▼ $27,094
Land, Buildings, and Equipment, Net$361,187$369,072▲ $7,885
Cash and Non-Interest-Bearing Accounts$154,900$103,536▼ $51,364
Savings and Temporary Cash Investments$18,866$26,714▲ $7,848
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$1,355,808$1,291,909▼ $63,899
Other Assets Total$1,174$0▼ $1,174
Liabilities
Other Liabilities$21,043$49,769▲ $28,726
Total Liabilities$21,043$49,769▲ $28,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,765$1,242,140▼ $92,625
Total Net Assets Fund Balance$1,334,765$1,242,140▼ $92,625
Total Liabilities and Net Assets / Fund Balance$1,355,808$1,291,909▼ $63,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,009$80,898$321,907
Equipment$49,003$74,954$123,957
Other Land Buildings$24,819$82,999$107,818
Leasehold Improvements$54,241$7,453$61,694
Compensation and Service Providers
Top Officer Pay40th 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
$545,760
Program Service Revenue
$258,383
Investment Income
$66,183
Other Revenue
$59,263
All Other Contributions
$452,256
Change in Net Assets
$-80,558

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$83,422Comp Sale
Total Noncash Contributions$83,422-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,383
Salaries, Compensation, and Employee Benefits$492,764
Total Fundraising Expense$73,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,472-$26,620$457,092
All Other Expenses$107,557$75-$107,632
Other Expenses$45,923-$46,642$45,923
Payroll Taxes$35,672--$35,672
Advertising$35,537--$35,537
Depreciation Depletion$31,694--$31,694
Occupancy$18,891--$18,891
Fees for Services Accounting$10,319$1,147-$11,466
Fees for Service Investment Mgmnt Fees$9,166$1,019-$10,185
Insurance$6,605--$6,605
Office Expenses$5,296$589-$5,885
Fees for Services Other$3,228--$3,228
Total Functional Expenses$934,055$2,830$73,262$1,010,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,202
Fundraising Direct Expenses$13,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$35,798$35,798$13,746$22,052
Goods Program$9,404$9,404-$9,404
Total Events$45,202$45,202$13,746$31,456
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
Credit Card Payable$33,271
Other Payables$15,219
Payroll Liabilities$1,279
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
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
82

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

“Animal Food: Column (A) - Total = $21943; Column (B) - Program Services = $21943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Expense and Supplies: Column (A) - Total = $9049; Column (B) - Program Services = $9049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $8480; Column (B) - Program Services = $8480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Diagnostic Testing: Column (A) - Total = $12521; Column (B) - Program Services = $12521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grounds Maintenance: Column (A) - Total = $3630; Column (B) - Program Services = $3630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Payroll Cost: Column (A) - Total = $3188; Column (B) - Program Services = $3188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shelter Maintenance: Column (A) - Total = $25087; Column (B) - Program Services = $25087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $752; Column (B) - Program Services = $677; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $4365; Column (B) - Program Services = $4365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Waste Disposal: Column (A) - Total = $3201; Column (B) - Program Services = $3201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Wellness Clinic: Column (A) - Total = $13133; Column (B) - Program Services = $13133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01334765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018891
IRS990/OccupancyGrp/TotalAmt018891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt05296
IRS990/OfficeExpensesGrp/TotalAmt05885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01174
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Services
IRS990/OtherExpensesGrp/Desc1Medicines and Micro Chips
IRS990/OtherExpensesGrp/Desc2Thrift Store Expenses
IRS990/OtherExpensesGrp/Desc3Shelter Supplies
IRS990/OtherExpensesGrp/FundraisingAmt046642
IRS990/OtherExpensesGrp/ProgramServicesAmt0146245
IRS990/OtherExpensesGrp/ProgramServicesAmt147450
IRS990/OtherExpensesGrp/ProgramServicesAmt245923
IRS990/OtherExpensesGrp/TotalAmt0146245
IRS990/OtherExpensesGrp/TotalAmt147450
IRS990/OtherExpensesGrp/TotalAmt246642
IRS990/OtherExpensesGrp/TotalAmt345923
IRS990/OtherLiabilitiesGrp/BOYAmt021043
IRS990/OtherLiabilitiesGrp/EOYAmt049769
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035672
IRS990/PayrollTaxesGrp/TotalAmt035672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees/Spay Neuter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501251
IRS990/PYOtherRevenueAmt038567
IRS990/PYProgramServiceRevenueAmt0290777
IRS990/PYRevenuesLessExpensesAmt0-55582
IRS990/PYSalariesCompEmpBnftPaidAmt0436590
IRS990/PYTotalExpensesAmt0937841
IRS990/PYTotalRevenueAmt0882259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0212162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0560597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02463438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01572778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129809
IRS990ScheduleA/InvestmentIncomeCYPct00.02810
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85040
IRS990ScheduleA/PublicSupportPY509Pct00.83400
IRS990ScheduleA/PublicSupportTotal509Amt03924158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0560597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941099
IRS990ScheduleA/Total509Grp/TotalAmt04484755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0990864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0958506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04614564
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/BookValueAmt0241009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321907
IRS990ScheduleD/EquipmentGrp/BookValueAmt049003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369072
IRS990ScheduleD/TotalLiabilityAmt049769
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Goods Program
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013746
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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