Civic Intelligence

Pals Rescue Inc

EIN 77-0670047 • 501(c)3 • McComb, MS

Profile

Welfare & humane treatment of animals

P O Box 167McComb, MS 39649-0167
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2022

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$239,263

Up $10,810 (+4.7%) from 2023

Liabilities

Down

$1,786

Down $385 (-18%) from 2023

Net Assets

Up

$237,477

Up $11,195 (+4.9%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$223,477

Up $51,854 (+30%) from 2023

Expenses

Up

$212,282

Up $12,537 (+6.3%) from 2023

Net Income

Up

$11,195

Up $39,317 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $180,408Liabilities 2010: $0Net Assets 2010: $180,4082010Assets 2011: $291,825Liabilities 2011: $3,020Net Assets 2011: $288,8052011Assets 2012: $273,869Liabilities 2012: $2,172Net Assets 2012: $271,6972012Assets 2013: $261,264Liabilities 2013: $1,730Net Assets 2013: $259,5342013Assets 2014: $273,652Liabilities 2014: $1,922Net Assets 2014: $271,7302014Assets 2015: $282,883Liabilities 2015: $3,527Net Assets 2015: $279,3562015Assets 2016: $280,083Liabilities 2016: $2,282Net Assets 2016: $277,8012016Assets 2017: $351,146Liabilities 2017: $1,838Net Assets 2017: $349,3082017Assets 2018: $287,220Liabilities 2018: $2,530Net Assets 2018: $284,6902018Assets 2019: $272,410Liabilities 2019: $1,817Net Assets 2019: $270,5932019Assets 2020: $286,269Liabilities 2020: $2,287Net Assets 2020: $283,9822020Assets 2021: $255,553Liabilities 2021: $2,685Net Assets 2021: $252,8682021Assets 2022: $256,658Liabilities 2022: $2,254Net Assets 2022: $254,4042022Assets 2023: $228,453Liabilities 2023: $2,171Net Assets 2023: $226,2822023Assets 2024: $239,263Liabilities 2024: $1,786Net Assets 2024: $237,4772024

Highlighted filing

2024

Assets$239,263
Liabilities$1,786
Net Assets$237,477
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,261Expenses 2010: $6,708Net Income 2010: $145,5532010Revenue 2011: $187,253Expenses 2011: $78,855Net Income 2011: $108,3982011Revenue 2012: $182,475Expenses 2012: $199,583Net Income 2012: -$17,1082012Revenue 2013: $167,511Expenses 2013: $179,674Net Income 2013: -$12,1632013Revenue 2014: $212,933Expenses 2014: $200,737Net Income 2014: $12,1962014Revenue 2015: $206,686Expenses 2015: $199,060Net Income 2015: $7,6262015Revenue 2016: $197,366Expenses 2016: $198,921Net Income 2016: -$1,5552016Revenue 2017: $251,969Expenses 2017: $180,462Net Income 2017: $71,5072017Revenue 2018: $106,239Expenses 2018: $170,857Net Income 2018: -$64,6182018Revenue 2019: $161,849Expenses 2019: $175,946Net Income 2019: -$14,0972019Revenue 2020: $204,201Expenses 2020: $190,812Net Income 2020: $13,3892020Revenue 2021: $158,235Expenses 2021: $189,349Net Income 2021: -$31,1142021Revenue 2022: $177,429Expenses 2022: $175,893Net Income 2022: $1,5362022Revenue 2023: $171,623Expenses 2023: $199,745Net Income 2023: -$28,1222023Revenue 2024: $223,477Expenses 2024: $212,282Net Income 2024: $11,1952024

Highlighted filing

2024

Revenue$223,477
Expenses$212,282
Net Income$11,195
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$239,263
Liabilities
$1,786
Net assets
$237,477
Revenue
$223,477
Expenses
$212,282
Net income
$11,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.23$2.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.72$2.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$1.77$1.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$1.58$1.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$2.04$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.71$1.62$1.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$1.06$1.71$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$2.52$1.80$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.97$1.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$2.07$1.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$2.13$2.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.60$1.68$1.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$1.82$2.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$1.87$0.79$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.52$0.07$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$223,477
Mission and Program Overview

Mission

Welfare and humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,831$175,242▼ $9,589
Cash and Non-Interest-Bearing Accounts$43,622$64,021▲ $20,399
Total Assets$228,453$239,263▲ $10,810
Liabilities
Accounts Payable and Accrued Expenses$2,171$1,786▼ $385
Total Liabilities$2,171$1,786▼ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,282$237,477▲ $11,195
Total Net Assets Fund Balance$226,282$237,477▲ $11,195
Total Liabilities and Net Assets / Fund Balance$228,453$239,263▲ $10,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,440$78,725-
Land$11,350--
Equipment$3,716$62,597-
Leasehold Improvements$6,736$12,984-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kenny WestbookPresident
India WarshauerVice President
Deidre BrewerDirector
Eddie CockerhamDirector
Melanie CarruthDirector
Nancy MartinDirector
Sandy MorrishDirector
Steve PriceDirector
Teresa PriceDirector
Tom CatchingsDirector
Dierdre ReynoldsCorresponding Secretary
Karen HartCorresponding Secretary
Gay AustinRecording Secretary
Melisa DecouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,592
Program Service Revenue
$14,609
Investment Income
$3,633
Other Revenue
$15,643
Change in Net Assets
$11,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,518
Other Expenses$98,764
Total Fundraising Expense$12,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,099$24,024-$105,123
All Other Expenses$37,846$448-$38,294
Occupancy$20,935$7,101-$28,036
Insurance-$9,791-$9,791
Depreciation Depletion$9,589--$9,589
Payroll Taxes$8,395--$8,395
Office Expenses-$257-$257
Other Expenses-$200$12,064$200
Total Functional Expenses$157,864$42,354$12,064$212,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast&Tails$36,335$17,747$1,371$16,376
Chicken on a$8,528$8,528$4,256$4,272
Total Events$44,863$26,275$12,064$14,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of a Form 990 was reviewed and accepted at a monthly Board meeting.”

Other officer or key employee compensation Part VI line 15B

“The Organization had no compensation to either officers or key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PALS Rescue Inc
EIN
77-0670047
In Care Of
% Melisa H DeCoux
Phone
6012485324
Address
P O Box 167, McComb, MS 39649-0167

Signing Officer

Name
Melisa H Decoux
Title
Treasurer
Phone
6012485324
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
125

Preparer

Firm
Hutchison & Company CPAS
Address
116 Price Street, McComb, MS 39648
Preparer
P Wayne Hutchison
Phone
6012490963
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Licenses-35 Animal medical expense-10,445 Postage-66 PO Box rental-182 Shelter animal medicines-18,239 Spay and neuter expense-8,180 Transport expenses-786 Shelter animal food-74 Safe deposit box rent-35 Taxes-general-130”

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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/LandBldgEquipAccumDeprecAmt0154306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175242
IRS990/LandBldgEquipCostOrOtherBssAmt0329548
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Welfare and humane treatment of animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226282
IRS990/NetAssetsOrFundBalancesEOYAmt0237477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07101
IRS990/OccupancyGrp/ProgramServicesAmt020935
IRS990/OccupancyGrp/TotalAmt028036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/TotalAmt0257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto expense
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Fund raising expense
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt012064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt212064
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Cred
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015643
IRS990/OtherRevenueTotalAmt015643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08395
IRS990/PayrollTaxesGrp/TotalAmt08395
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SurrenderAdoption fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55540
IRS990ScheduleA/PublicSupportPY170Pct00.59980
IRS990ScheduleA/PublicSupportTotal170Amt0393874
IRS990ScheduleA/SubstantialContributorsTotAmt0295762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689636
IRS990ScheduleA/TotalSupportAmt0709182
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/BookValueAmt0153440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0232165
IRS990ScheduleD/EquipmentGrp/BookValueAmt03716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066313
IRS990ScheduleD/LandGrp/BookValueAmt011350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012984
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toast&Tails
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chicken on a
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of a Form 990 was reviewed and accepted at a monthly Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization had no compensation to either officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses-35 Animal medical expense-10,445 Postage-66 PO Box rental-182 Shelter animal medicines-18,239 Spay and neuter expense-8,180 Transport expenses-786 Shelter animal food-74 Safe deposit box rent-35 Taxes-general-130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228453
IRS990/TotalAssetsEOYAmt0239263
IRS990/TotalAssetsGrp/BOYAmt0228453
IRS990/TotalAssetsGrp/EOYAmt0239263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189592
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02171
IRS990/TotalLiabilitiesEOYAmt01786
IRS990/TotalLiabilitiesGrp/BOYAmt02171
IRS990/TotalLiabilitiesGrp/EOYAmt01786

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