Civic Intelligence

Simply Southern Rescue

EIN 83-3330792 • 501(c)3 • Calhoun, LA

Pub. 78 Eligible990-N Coverage

Profile

ANIMAL RESCUE

301 Pine Hills DrCalhoun, LA 71225
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,990

Up $9,536 (+2100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$32,896

Up $10,156 (+45%) from 2019

Expenses

Up

$22,906

Up $620 (+2.8%) from 2019

Net Income

Up

$9,990

Up $9,536 (+2100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2019: $0Net Assets 2019: $4542019Assets 2020: $0Net Assets 2020: $9,9902020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$9,990
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$30K$20K$10K$0Revenue 2019: $22,740Expenses 2019: $22,286Net Income 2019: $4542019Revenue 2020: $32,896Expenses 2020: $22,906Net Income 2020: $9,9902020

Highlighted filing

2020

Revenue$32,896
Expenses$22,906
Net Income$9,990
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,990
Revenue
$32,896
Expenses
$22,906
Net income
$9,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$9.99$32.9$22.9$9.99
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.45$22.7$22.3$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$32,896
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director PresidentPT$0--
JEANNETTE CARTERVice President Treasurer Director-$0--
ANGEAL SMITHSecretary Director-$0--
Filing and Contact Details

Filer

Filer Name
Simply Southern Rescue
EIN
83-3330792
Phone
3182516397
Address
301 PINE HILLS DR, CALHOUN, LA 71225

Signing Officer

Name
Leighann Albritton
Title
Director President
Phone
3182516397
Signed
2021-12-20
Discuss with paid preparer
No

Preparer

Firm
Henderson Financial Services LLC
Address
703 S VIENNA ST, RUSTON, LA 71270-0000
Preparer
Joseph L Henderson
Phone
3182559208
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: CAMERAS Amount: 7424”

Part I, line 16

“Description: DISINFECT Amount: 512”

Part I, line 16

“Description: GAS Amount: 766”

Part I, line 16

“Description: MEDICAL SUPPLIES Amount: 228”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 4418”

Part I, line 16

“Description: TAGS Amount: 635”

Part I, line 16

“Description: TOYS Amount: 2847”

Part I, line 16

“Description: TRAINING Amount: 1238”

Part I, line 16

“Description: TRANSPORT SUPPLIES Amount: 423”

Part I, line 16

“Description: VETTING AND MEDS Amount: 4415”

Raw XML Appendix135 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/BusinessNameLine1Txt0LIEGH ANN ALBRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03182516397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 PINE HILLS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt032896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LEIGH ANN ALBRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNETTE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022906
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022906
IRS990EZ/TotalRevenueAmt032896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ANIMAL RECUSE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANIMAL RESCUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ANIMAL RESCUE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032896
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt032896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032896
IRS990ScheduleA/TotalSupportAmt032896
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/ExplanationTxt0Description: CAMERAS Amount: 7424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DISINFECT Amount: 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GAS Amount: 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MEDICAL SUPPLIES Amount: 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 4418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAGS Amount: 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TOYS Amount: 2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAINING Amount: 1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TRANSPORT SUPPLIES Amount: 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: VETTING AND MEDS Amount: 4415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGHANN ALBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182516397
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLY SOUTHERN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0833330792
ReturnHeader/Filer/PhoneNum03182516397
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 PINE HILLS DR
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870692070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 S VIENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712700000
ReturnHeader/PreparerPersonGrp/PhoneNum03182559208
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L HENDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-21T12:27:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGHANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBRITTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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