Civic Intelligence

Southern Cross Animal Rescue

EIN 80-0925018 • 501(c)3 • Laurel, MS

Profile

Animal rescue shelters rescues animals from abuse abandoned or neglect and public education aimed toward decreasing the over population problem in the area

PO Box 2007Laurel, MS 39442

www.scareofms.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$17,247

Up $3,375 (+16%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$98,261

Down $97,866 (-50%) from 2023

Expenses

Down

$115,508

Down $111,046 (-49%) from 2023

Net Income

Up

-$17,247

Up $13,180 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2013: $210,738Liabilities 2013: $49,836Net Assets 2013: $160,9022013Assets 2014: $213,167Liabilities 2014: $41,103Net Assets 2014: $172,0642014Assets 2015: $213,914Liabilities 2015: $39,606Net Assets 2015: $174,3082015Assets 2016: $221,387Liabilities 2016: $20,088Net Assets 2016: $201,2992016Assets 2017: $240,194Liabilities 2017: $9,338Net Assets 2017: $230,8562017Assets 2018: $240,927Liabilities 2018: $0Net Assets 2018: $240,9272018Assets 2019: $246,270Liabilities 2019: $0Net Assets 2019: $246,2702019Assets 2020: $257,787Liabilities 2020: $0Net Assets 2020: $257,7872020Assets 2021: $274,551Liabilities 2021: $0Net Assets 2021: $274,5512021Assets 2022: $9,805Net Assets 2022: $9,8052022Assets 2023: $0Net Assets 2023: -$20,6222023Assets 2024: $0Net Assets 2024: -$17,2472024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$17,247
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $165,143Expenses 2013: $4,241Net Income 2013: $160,9022013Revenue 2014: $87,530Expenses 2014: $68,651Net Income 2014: $18,8792014Revenue 2015: $117,977Expenses 2015: $115,733Net Income 2015: $2,2442015Revenue 2016: $131,300Expenses 2016: $104,309Net Income 2016: $26,9912016Revenue 2017: $166,511Expenses 2017: $136,954Net Income 2017: $29,5572017Revenue 2018: $239,721Expenses 2018: $229,650Net Income 2018: $10,0712018Revenue 2019: $170,949Expenses 2019: $165,606Net Income 2019: $5,3432019Revenue 2020: $165,131Expenses 2020: $153,712Net Income 2020: $11,4192020Revenue 2021: $181,466Expenses 2021: $164,702Net Income 2021: $16,7642021Revenue 2022: $171,061Expenses 2022: $161,256Net Income 2022: $9,8052022Revenue 2023: $196,127Expenses 2023: $226,554Net Income 2023: -$30,4272023Revenue 2024: $98,261Expenses 2024: $115,508Net Income 2024: -$17,2472024

Highlighted filing

2024

Revenue$98,261
Expenses$115,508
Net Income-$17,247
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$17,247
Revenue
$98,261
Expenses
$115,508
Net income
-$17,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.98$1.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.21$1.96$2.27$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.71$1.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.81$1.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.65$1.54$0.11
2019Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$1.71$1.66$0.05
2018Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.40$2.30$0.10
2017Summary only. Only limited summary data is available for this year.$2.40$0.09$2.31$1.67$1.37$0.30
2016Summary only. Only limited summary data is available for this year.$2.21$0.20$2.01$1.31$1.04$0.27
2015Summary only. Only limited summary data is available for this year.$2.14$0.40$1.74$1.18$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.41$1.72$0.88$0.69$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.61$1.65$0.04$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$98,261
Mission and Program Overview

Mission

The Organization is a Animal rescue Shelter rescuing animals from abuse abandoned or neglected and Public education aimed toward decreasing the over Population in the Area

Animal rescue shelters rescues animals from abuse abandoned or neglect and public education aimed toward decreasing the over population problem in the area

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE SHELTERS RESCUES ANIMALS FROM ABUSE ABANDONED OR NEGLECT AND PUBLIC EDUCATION AIMED TOWARD DECREASING THE OVER POPULATION PROBLEM IN THE AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI CRAVENBoard Member-$0--
PAM DREADINGBoard Member-$0--
MELISSA MOTTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southern Cross Animal Rescue
EIN
80-0925018
Phone
6014335807
Address
PO BOX 2007, Laurel, MS 39442

Signing Officer

Name
Toni Ezell
Title
President Pro Tem
Phone
6014335807
Signed
2025-04-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Endora Johnson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Vet Bills Food Supplies Medical Supplies Test Kits Vaccines for Small Animals

“SCHEDULE O INFORMATION”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN CROSS ANIMAL RESCUE
IRS990EZ/BooksInCareOfDetail/PhoneNum06014335807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01712 HWY 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03181
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt025293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM DREADING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE SHELTERS RESCUES ANIMALS FROM ABUSE ABANDONED OR NEGLECT AND PUBLIC EDUCATION AIMED TOWARD DECREASING THE OVER POPULATION PROBLEM IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE SHELTERS RESCUES ANIMALS FROM ABUSE ABANDONED OR NEGLECT AND PUBLIC EDUCATION AIMED TOWARD DECREASING THE OVER POPULATION PROBLEM IN THE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115508
IRS990EZ/TotalRevenueAmt098261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ANIMAL SHELTER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCAREOFMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0469308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469308
IRS990ScheduleA/TotalSupportAmt0469308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE O INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VET BILLS FOOD SUPPLIES MEDICAL SUPPLIES TEST KITS VACCINES FOR SMALL ANIMALS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI EZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT PRO TEM
ReturnHeader/BusinessOfficerGrp/PhoneNum06014335807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CROSS ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800925018
ReturnHeader/Filer/PhoneNum06014335807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2007
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Endora Johnson
ReturnHeader/ReturnTs02025-04-09T16:51:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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