Civic Intelligence

Shelter Volunteer Group

990EZ • Fiscal year 2022 • EIN 84-2617624

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 26, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,224

Down $2,230 (-24%) from 2021

Net Assets

Down

$7,224

Down $2,230 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,464

Down $7,915 (-76%) from 2021

Expenses

Down

$4,694

Down $2,877 (-38%) from 2021

Net Income

Down

-$2,230

Down $5,038 (-179%) from 2021

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

2022

Assets$7,224
Liabilities-
Net Assets$7,224

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

2022

Revenue$2,464
Expenses$4,694
Net Income-$2,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2023
Return Version
2022v4.1
Gross Receipts
$2,464
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$2,909
VET VISITS$0$2,669
PURCHASE OF ITEMS FOR SHELTER PETS$0$1,565
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
2023-01-26

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

Ms secretary of state 53.

Form 990EZ, Part I, Line 16

TRACTOR SUPPLY 189.

Form 990EZ, Part I, Line 16

LOWES 44.

Form 990EZ, Part I, Line 16

Beachview vet clinic 1239.

Form 990EZ, Part I, Line 16

Gulf coast vet emergency hospital 500.

Form 990EZ, Part I, Line 16

Spay nueter impact project 252.

Form 990EZ, Part I, Line 16

AMAZON 492.

Form 990EZ, Part I, Line 16

Animal shelter donation 140.

Form 990EZ, Part I, Line 16

FACEBOOK AD PAYMENT 100.

Form 990EZ, Part I, Line 16

Flower patch flowers 180.

Form 990EZ, Part I, Line 16

Paypal credit card fees 44.

Form 990EZ, Part I, Line 16

TAX PREPERATION 125.

Form 990EZ, Part I, Line 16

DOLLAR GENERAL 26.

Form 990EZ, Part I, Line 16

VETERINARY MEDICINE 185.

Form 990EZ, Part I, Line 16

WALMART 633.

Form 990EZ, Part I, Line 16

Bienville animal clinic 150.

Form 990EZ, Part I, Line 16

Revival animal health 342.

Raw XML Appendix190 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/BOYAmt09454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02464
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07224
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/OtherExpensesTotalAmt04694
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/ProgramServiceExpensesAmt01565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04694
IRS990EZ/TotalProgramServiceExpensesAmt07143
IRS990EZ/TotalRevenueAmt02464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020175
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020175
IRS990ScheduleA/TotalSupportAmt020175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MS SECRETARY OF STATE 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACTOR SUPPLY 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOWES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEACHVIEW VET CLINIC 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GULF COAST VET EMERGENCY HOSPITAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY NUETER IMPACT PROJECT 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMAZON 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL SHELTER DONATION 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACEBOOK AD PAYMENT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWER PATCH FLOWERS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL CREDIT CARD FEES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PREPERATION 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOLLAR GENERAL 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VETERINARY MEDICINE 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WALMART 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BIENVILLE ANIMAL CLINIC 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REVIVAL ANIMAL HEALTH 342.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02282194778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA NEWELL
ReturnHeader/ReturnTs02023-02-21T17:17:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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