Civic Intelligence

Community Animal Rescue & Adoption

EIN 64-0939568 • 501(c)3 • Clinton, MS

Profile

We are dedicated to saving dogs and cats in mississippi today, while we work to create a future where every animal has a home.

PO Box 231Clinton, MS 39060-0231

www.carams.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,306,958

Up $127,332 (+4.0%) from 2024

Liabilities

Down

$14,745

Down $5,910 (-29%) from 2024

Net Assets

Up

$3,292,213

Up $133,242 (+4.2%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$662,039

Up $196,848 (+42%) from 2024

Expenses

Down

$506,561

Down $25,893 (-4.9%) from 2024

Net Income

Up

$155,478

Up $222,741 (+331%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $360,655Liabilities 2011: $201,733Net Assets 2011: $158,9222011Assets 2012: $386,978Liabilities 2012: $194,314Net Assets 2012: $192,6642012Assets 2013: $947,942Liabilities 2013: $181,351Net Assets 2013: $766,5912013Assets 2014: $1,009,116Liabilities 2014: $220,701Net Assets 2014: $788,4152014Assets 2015: $901,132Liabilities 2015: $137,110Net Assets 2015: $764,0222015Assets 2016: $857,797Liabilities 2016: $96,107Net Assets 2016: $761,6902016Assets 2017: $880,044Liabilities 2017: $88,458Net Assets 2017: $791,5862017Assets 2018: $1,449,932Liabilities 2018: $57,640Net Assets 2018: $1,392,2922018Assets 2019: $1,103,299Liabilities 2019: $51,307Net Assets 2019: $1,051,9922019Assets 2020: $1,005,324Liabilities 2020: $44,914Net Assets 2020: $960,4102020Assets 2021: $3,387,749Liabilities 2021: $78,800Net Assets 2021: $3,308,9492021Assets 2022: $3,246,891Liabilities 2022: $32,500Net Assets 2022: $3,214,3912022Assets 2023: $3,123,347Liabilities 2023: $26,664Net Assets 2023: $3,096,6832023Assets 2024: $3,179,626Liabilities 2024: $20,655Net Assets 2024: $3,158,9712024Assets 2025: $3,306,958Liabilities 2025: $14,745Net Assets 2025: $3,292,2132025

Highlighted filing

2025

Assets$3,306,958
Liabilities$14,745
Net Assets$3,292,213
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,882Expenses 2011: $475,268Net Income 2011: $20,6142011Revenue 2012: $473,282Expenses 2012: $439,540Net Income 2012: $33,7422012Revenue 2013: $997,453Expenses 2013: $423,526Net Income 2013: $573,9272013Revenue 2014: $487,100Expenses 2014: $465,276Net Income 2014: $21,8242014Revenue 2015: $528,747Expenses 2015: $556,376Net Income 2015: -$27,6292015Revenue 2016: $619,004Expenses 2016: $597,870Net Income 2016: $21,1342016Revenue 2017: $673,943Expenses 2017: $676,361Net Income 2017: -$2,4182017Revenue 2018: $1,263,695Expenses 2018: $688,390Net Income 2018: $575,3052018Revenue 2019: $356,806Expenses 2019: $699,328Net Income 2019: -$342,5222019Revenue 2020: $460,457Expenses 2020: $516,910Net Income 2020: -$56,4532020Revenue 2021: $2,865,121Expenses 2021: $517,566Net Income 2021: $2,347,5552021Revenue 2022: $679,921Expenses 2022: $652,972Net Income 2022: $26,9492022Revenue 2023: $529,150Expenses 2023: $619,420Net Income 2023: -$90,2702023Revenue 2024: $465,191Expenses 2024: $532,454Net Income 2024: -$67,2632024Revenue 2025: $662,039Expenses 2025: $506,561Net Income 2025: $155,4782025

Highlighted filing

2025

Revenue$662,039
Expenses$506,561
Net Income$155,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,958
Liabilities
$14,745
Net assets
$3,292,213
Revenue
$662,039
Expenses
$506,561
Net income
$155,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$0.66$0.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.47$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.10$0.53$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.21$0.68$0.65$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.31$2.87$0.52$2.35
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.36$0.70$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.26$0.69$0.58
2017Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$0.67$0.68$0.00
2016Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$0.62$0.60$0.02
2015Summary only. Only limited summary data is available for this year.$0.90$0.14$0.76$0.53$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$0.18$0.77$1.00$0.42$0.57
2012Summary only. Only limited summary data is available for this year.$0.39$0.19$0.19$0.47$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$0.50$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$1,488,800
Mission and Program Overview

Mission

We are dedicated to saving dogs and cats in mississippi today, while we work to create a future where every animal has a home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,560,192$1,588,197▲ $28,005
Savings and Temporary Cash Investments$1,073,652$1,084,229▲ $10,577
Land, Buildings, and Equipment, Net$235,832$345,433▲ $109,601
Investments Other Securities$284,477$261,600▼ $22,877
Cash and Non-Interest-Bearing Accounts$21,084$26,110▲ $5,026
Loans From Officers Directors$20,500$14,500▼ $6,000
Total Assets$3,179,626$3,306,958▲ $127,332
Other Assets Total$4,389$1,389▼ $3,000
Liabilities
Other Liabilities$155$245▲ $90
Total Liabilities$20,655$14,745▼ $5,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,481,341$2,554,861▲ $73,520
Net Assets Without Donor Restrictions$677,630$737,352▲ $59,722
Total Net Assets Fund Balance$3,158,971$3,292,213▲ $133,242
Total Liabilities and Net Assets / Fund Balance$3,179,626$3,306,958▲ $127,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,797$332,017$477,814
Land$187,102-$187,102
Other Land Buildings$2,576$165,223$167,799
Equipment$9,958$53,215$63,173
Other Securities$261,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,474,459-▲ $99,220$-25,700$2,547,979
2023$2,305,476-▲ $194,683$-25,700$2,474,459
2022$2,470,925-▼ $139,749$-25,700$2,305,476
2021$2,533,831-▼ $37,206$-25,700$2,470,925
2020$308,183$2,087,862▲ $163,486$-25,700$2,533,831
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valerie HicksChairperson
Denise CantrellVice Chair
Lea Ann CraigExec Director & B
Becky T JonesSecretary
Ann SomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,017
Program Service Revenue
$14,501
Investment Income
$145,521
Other Revenue
$0
All Other Contributions
$472,639
Change in Net Assets
$155,478

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table330$49,791Comparable Purchase Price
Total Noncash Contributions330$49,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,758
Revenue Not Reported on Financial Statements
$-9,719
Revenue Not Reported on Form 990
$-46,143
Other Revenue Adjustments
$-9,719
Total Revenue per Audited Statements
$625,615
Total Revenue per Form 990
$662,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,553
Salaries, Compensation, and Employee Benefits$174,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,352--$158,352
Fees for Services Other$65,364$4,628-$69,992
Fees for Services Accounting-$41,769-$41,769
Occupancy$38,284--$38,284
Depreciation Depletion$25,778--$25,778
Fees for Service Investment Mgmnt Fees-$23,907-$23,907
Insurance$17,333--$17,333
Payroll Taxes$15,656--$15,656
Other Expenses$2,492$3,808-$2,492
All Other Expenses$2,032$52-$2,084
Information Technology-$794-$794
Office Expenses$658--$658
Interest-$46-$46
Total Functional Expenses$431,557$75,004$0$506,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$506,561
Total Expenses per Audited Statements$492,373
Expenses per Audited Statements$482,654
Expenses Not Reported on Financial Statements$23,907
Expenses Not Reported on Form 990$9,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,719
Fundraising Gross Income$9,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$8,826$4,885$4,885$0
Dog Days Summer$14,594$2,806$2,806$0
Total Events$23,420$7,691$7,691-
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
Loans from Officers, Directors, Trustees, and Key Employees$20,500$14,500▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board chairperson for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Animal Rescue & Adoption
EIN
64-0939568
Phone
6019227575
Address
PO BOX 231, CLINTON, MS 39060-0231

Signing Officer

Name
Valerie Hicks
Title
Chairperson
Phone
6019227575
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Hicks
Formed
2001
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
100

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank and credit card fees 0 4,628 0 veterinary services 65,364 0 0 total 65,364 4,628 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income generated by the endowment fund is intended to support the organization's operations.”

Schedule D, Page 4, Part XI, Line 2D

“Investment fees netted from investment income -23,907”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising event direct expenses in 990 revenue section -9,719”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event direct expenses in 990 revenue section 9,719”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME GENERATED BY THE ENDOWMENT FUND IS INTENDED TO SUPPORT THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED FROM INVESTMENT INCOME -23,907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES IN 990 REVENUE SECTION -9,719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT DIRECT EXPENSES IN 990 REVENUE SECTION 9,719
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARITA SMITH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD CHAIRPERSON FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND CREDIT CARD FEES 0 4,628 0 VETERINARY SERVICES 65,364 0 0 TOTAL 65,364 4,628 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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