Civic Intelligence

Homeless Animals Relief Project Inc

EIN 64-0925751 • 501(c)3 • Senatobia, MS

Profile

Animal welfare & rescue, primarily spay/neuter service

P O Box 371Senatobia, MS 38668

www.homelessanimalsreliefproject.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,085

Down $7,242 (-26%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$93,539

Up $62,098 (+198%) from 2016

Expenses

Up

$81,368

Up $63,993 (+368%) from 2016

Net Income

Down

$12,171

Down $1,895 (-13%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $13,457Net Assets 2011: $13,4572011Assets 2012: $23,283Net Assets 2012: $23,2832012Assets 2013: $25,258Net Assets 2013: $25,2582013Assets 2014: $15,321Liabilities 2014: $02014Assets 2015: $14,261Net Assets 2015: $14,2612015Assets 2016: $28,327Net Assets 2016: $28,3272016Assets 2023: $21,085Liabilities 2023: $02023

Highlighted filing

2023

Assets$21,085
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $41,198Expenses 2011: $40,758Net Income 2011: $4402011Revenue 2012: $45,060Expenses 2012: $35,234Net Income 2012: $9,8262012Revenue 2013: $38,313Expenses 2013: $36,338Net Income 2013: $1,9752013Revenue 2014: $11,755Expenses 2014: $21,692Net Income 2014: -$9,9372014Revenue 2015: $12,035Expenses 2015: $13,095Net Income 2015: -$1,0602015Revenue 2016: $31,441Expenses 2016: $17,375Net Income 2016: $14,0662016Revenue 2023: $93,539Expenses 2023: $81,368Net Income 2023: $12,1712023

Highlighted filing

2023

Revenue$93,539
Expenses$81,368
Net Income$12,171
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$21,085
Liabilities
$0
Net assets
-
Revenue
$93,539
Expenses
$81,368
Net income
$12,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.1$0.00$93.5$81.4$12.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$31.4$17.4$14.1
2015Detailed filing. Detailed filing data is available for this year.$14.3$14.3$12.0$13.1$1.06
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$11.8$21.7$9.94
2013Detailed filing. Detailed filing data is available for this year.$25.3$25.3$38.3$36.3$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$45.1$35.2$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$41.2$40.8$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$12,035
Mission and Program Overview

Mission

Animal welfare & rescue, primarily spay/neuter service

Program Services

DescriptionGrantsExpenses
Spay/neuter to sterilize 818 animals to decrease animal overpopulation at no cost to qualified poverty level owners-$11,656
FREE VACCINATIONS FOR ANIMALS OF QUALIFIED POVERTY LEVEL OWNERS. EDUCATION MATERIALS FOR PUBLIC.-$719
Free care for feral cats and ill or injured animals living with low income owners; free pet food when needed by indigent owners.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CHITWOODPres/SecPT$0--
REBECCA COLEMAN DVMDirector-$0--
ALEX BRINKLEYDirector-$0--
REENA KILGORE DVMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Homeless Animals Relief Project Inc
EIN
64-0925751
Phone
6622920922
Address
P O Box 371, Senatobia, MS 38668

Signing Officer

Name
Linda Chitwood
Title
President
Phone
6622920922
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
J Gary Kornegay CPA
Address
128 Public Square, Batesville, MS 38606-2122
Preparer
J Gary Kornegay
Phone
6625634624
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Services 4238.”

Form 990EZ, Part I, Line 16

“Depreciation 720.”

Form 990EZ, Part II, Line 24

“Various Equipment 4738. 4018.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA CHITWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06622920922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03873 Yellow Dog Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Senatobia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0386686804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014261
IRS990EZ/OccupancyRentUtltsAndMaintAmt02036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CHITWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA COLEMAN DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REENA KILGORE DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04018
IRS990EZ/OtherExpensesTotalAmt04958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal welfare & rescue, primarily spay/neuter service
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/neuter to sterilize 818 animals to decrease animal overpopulation at no cost to qualified poverty level owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FREE VACCINATIONS FOR ANIMALS OF QUALIFIED POVERTY LEVEL OWNERS. EDUCATION MATERIALS FOR PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Free care for feral cats and ill or injured animals living with low income owners; free pet food when needed by indigent owners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013095
IRS990EZ/TotalProgramServiceExpensesAmt012375
IRS990EZ/TotalRevenueAmt012035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.homelessanimalsreliefproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041198
IRS990ScheduleA/Total509Grp/TotalAmt0148297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148361
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 4238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various Equipment 4738. 4018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHITWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622920922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homeless Animals Relief Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0640925751
ReturnHeader/Filer/PhoneNum06622920922
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 371
ReturnHeader/Filer/USAddress/CityNm0Senatobia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Gary Kornegay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Public Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386062122
ReturnHeader/PreparerPersonGrp/PhoneNum06625634624
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GARY KORNEGAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T09:28:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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