Civic Intelligence

Corinth-Alcorn County Humane Society

990EZ • Fiscal year 2014 • EIN 72-1356181

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
714 Jackson StreetCorinth, MS 38834

(662) 286-3076

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $25,940 (-100%) from 2013

Net Assets

Down

$0

Down $20,165 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

-$1,034

Down $2,475 (-172%) from 2013

Expenses

Up

$862

Up $233 (+37%) from 2013

Net Income

Down

-$1,896

Down $2,708 (-333%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $33,150Liabilities 2011: $0Net Assets 2011: $33,1502011Assets 2012: $25,129Net Assets 2012: $25,1292012Assets 2013: $25,940Liabilities 2013: $0Net Assets 2013: $20,1652013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $115,5872011Revenue 2012: -$454Expenses 2012: $7,568Net Income 2012: -$8,0222012Revenue 2013: $1,441Expenses 2013: $629Net Income 2013: $8122013Revenue 2014: -$1,034Expenses 2014: $862Net Income 2014: -$1,8962014

Highlighted filing

2014

Revenue-$1,034
Expenses$862
Net Income-$1,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$104
Mission and Program Overview

Mission

Animal shelter - adoptions

Program Services

DescriptionGrantsExpenses
SERVICES INCLUDE SPAYING, NEUTERING, MICROCHIP AND EDUCATING THE GENERAL PUBLIC.-$82
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE DALTONPresident-$0--
CATHY KANADYSecretary-$0--
SUZANNE A SANDYVice Preside-$0--
DIANNA GRIFFINDirector-$0--
DEBBIE TALLENTTreasurer-$0--
ALISA PITTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Corinth-alcorn County Humane
EIN
72-1356181
Address
714 JACKSON STREET, CORINTH, MS 38834

Signing Officer

Name
Katie Dalton
Title
President
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 599 306 FOOTE ST, CORINTH, MS 38834-4745
Preparer
Renee M Carlton CPA
Phone
6622868496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 82 total 82”

Form 990-ez, Part I, Line 20

“Transfer of funds to corinth alcorn 0 animal shelter -18,269”

Form 990-ez, Part II, Line 24

“Fixtures & equipment 7,340 0 less accumulated depreciation 6,120 0 total 1,220 0”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-18269
IRS990EZ/OtherExpensesTotalAmt082
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IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER - ADOPTIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0862
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IRS990EZ/TotalRevenueAmt0-1034
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189889
IRS990ScheduleA/TotalSupportAmt0189889
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018269
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11138
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CORINTH ALCORN COUNTY ANIMAL SHELTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CORINTH ALCORN COUNTY ANIMAL SHELTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03825 PROPER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13825 PROPER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CORINTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CORINTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 82 TOTAL 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF FUNDS TO CORINTH ALCORN 0 ANIMAL SHELTER -18,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT 7,340 0 LESS ACCUMULATED DEPRECIATION 6,120 0 TOTAL 1,220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORINTH-ALCORN COUNTY HUMANE
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ReturnHeader/Filer/EIN0721356181
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599 306 FOOTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388344745
ReturnHeader/PreparerPersonGrp/PhoneNum06622868496
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE M CARLTON CPA
ReturnHeader/ReturnTs02015-08-06T15:28:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$1,034
Expenses
$862
Net income
-$1,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.20$0.01$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.16