Civic Intelligence

Shelter Volunteer Group

990EZ • Fiscal year 2021 • EIN 84-2617624

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

13621 Tanner StVancleave, MS 39565

(228) 219-4778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,454

Up $2,808 (+42%) from 2020

Net Assets

Up

$9,454

Up $2,808 (+42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,379

Up $2,320 (+29%) from 2020

Expenses

Up

$7,571

Up $3,719 (+97%) from 2020

Net Income

Down

$2,808

Down $1,399 (-33%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $2,439Net Assets 2019: $2,4392019Assets 2020: $6,646Net Assets 2020: $6,6462020Assets 2021: $9,454Net Assets 2021: $9,4542021Assets 2022: $7,224Net Assets 2022: $7,2242022Assets 2023: $9,625Net Assets 2023: $9,6252023Assets 2024: $11,194Net Assets 2024: $11,1942024

Highlighted filing

2021

Assets$9,454
Liabilities-
Net Assets$9,454

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $5,235Expenses 2019: $2,796Net Income 2019: $2,4392019Revenue 2020: $8,059Expenses 2020: $3,852Net Income 2020: $4,2072020Revenue 2021: $10,379Expenses 2021: $7,571Net Income 2021: $2,8082021Revenue 2022: $2,464Expenses 2022: $4,694Net Income 2022: -$2,2302022Revenue 2023: $3,278Expenses 2023: $3,278Net Income 2023: $02023Revenue 2024: $4,937Expenses 2024: $3,368Net Income 2024: $1,5692024

Highlighted filing

2021

Revenue$10,379
Expenses$7,571
Net Income$2,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.1
Gross Receipts
$10,379
Mission and Program Overview

Mission

Help the jackson county animal shelter with money and supplies. Donate funds for sponsorships for adoptions so the new owners don't have to pay. Donate for heartworm treatments and other vet bills, such as spay and nueter. Provide any and all equipment needed for adoption events outside the shelter. Help buy food for the animals at the jackson county animal shelter.

Help the jackson county animal shelter with money and supplies. Donate funds for sponsorships for adoptions so the new owners don't have to pay. Donate

Program Services

DescriptionGrantsExpenses
DONATION OF CASH TO ANIMAL SHELTER$0$5,000
VET VISITS$0$2,794
PURCHASE OF ITEMS FOR SHELTER PETS$0$133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANENE MARTINPresidentPT$0--
ERIN AYCOCKVice PresidentPT$0--
DENISE GILLESPIETreasurerPT$0--
REBECCA GILLESPIESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Volunteer Group
EIN
84-2617624
Phone
2282194778
Address
13621 TANNER ST, VANCLEAVE, MS 39565

Signing Officer

Name
Jeanene Martin
Title
President
Phone
2282194778
Signed
2022-04-18

Preparer

Firm
21st Century Tax Service
Address
2416 Cleveland Ave, Pascagoula, MS 39567
Preparer
Katrina Newell
Phone
2282498685
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

IDENTIFYING SHIRTS

Form 990EZ, Part I, Line 16

CHICKEN FEED 5.

Form 990EZ, Part I, Line 16

LOWES 75.

Form 990EZ, Part I, Line 16

Beachview vet clinic 518.

Form 990EZ, Part I, Line 16

Gulf coast vet emergency hospital 759.

Form 990EZ, Part I, Line 16

Spay nueter impact project 80.

Form 990EZ, Part I, Line 16

AMAZON 160.

Form 990EZ, Part I, Line 16

Animal shelter donation 5000.

Form 990EZ, Part I, Line 16

FACEBOOK AD PAYMENT 130.

Form 990EZ, Part I, Line 16

REFUND 25.

Form 990EZ, Part I, Line 16

Paypal credit card fees 666.

Form 990EZ, Part I, Line 16

TAX PREPERATION 100.

Form 990EZ, Part I, Line 16

HARBOR FREIGHT 21.

Form 990EZ, Part I, Line 16

OREILLY 11.

Form 990EZ, Part I, Line 16

FAMILY DOLLAR 11.

Form 990EZ, Part I, Line 16

TRACTOR SUPPLY 10.

Raw XML Appendix186 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/PersonNm0JEANENE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02282194778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013621 TANNER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCLEAVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010379
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE JACKSON COUNTY ANIMAL SHELTER WITH MONEY AND SUPPLIES. DONATE FUNDS FOR SPONSORSHIPS FOR ADOPTIONS SO THE NEW OWNERS DON'T HAVE TO PAY. DONATE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF ITEMS FOR SHELTER PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VET VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION OF CASH TO ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07571
IRS990EZ/TotalProgramServiceExpensesAmt07927
IRS990EZ/TotalRevenueAmt010379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018294
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018294
IRS990ScheduleA/TotalSupportAmt018294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDENTIFYING SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHICKEN FEED 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOWES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEACHVIEW VET CLINIC 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GULF COAST VET EMERGENCY HOSPITAL 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY NUETER IMPACT PROJECT 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMAZON 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL SHELTER DONATION 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACEBOOK AD PAYMENT 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUND 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL CREDIT CARD FEES 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PREPERATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HARBOR FREIGHT 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OREILLY 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FAMILY DOLLAR 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRACTOR SUPPLY 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02282194778
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER VOLUNTEER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0842617624
ReturnHeader/Filer/PhoneNum02282194778
ReturnHeader/Filer/USAddress/AddressLine1Txt013621 TANNER ST
ReturnHeader/Filer/USAddress/CityNm0VANCLEAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474815711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt021st Century Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02416 Cleveland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pascagoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039567
ReturnHeader/PreparerPersonGrp/PhoneNum02282498685
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA NEWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-30T14:14:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits