Civic Intelligence

Shelter Homeless Animals Rescue Efforts

EIN 87-2525751 • 501(c)3 • Grenada, MS

Profile

Provide shelter & welfare to animals

20 Tarnell RoadGrenada, MS 38901
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

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

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 2024

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,744

Down $21,134 (-50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,744

Down $21,134 (-50%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$21,797

Down $74,285 (-77%) from 2023

Expenses

Down

$42,931

Down $13,918 (-24%) from 2023

Net Income

Down

-$21,134

Down $60,367 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2023: $41,878Liabilities 2023: $0Net Assets 2023: $41,8782023Assets 2024: $20,744Liabilities 2024: $0Net Assets 2024: $20,7442024

Highlighted filing

2024

Assets$20,744
Liabilities$0
Net Assets$20,744
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2023: $96,082Expenses 2023: $56,849Net Income 2023: $39,2332023Revenue 2024: $21,797Expenses 2024: $42,931Net Income 2024: -$21,1342024

Highlighted filing

2024

Revenue$21,797
Expenses$42,931
Net Income-$21,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,744
Liabilities
$0
Net assets
$20,744
Revenue
$21,797
Expenses
$42,931
Net income
-$21,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$21.8$42.9$21.1
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$96.1$56.8$39.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$21,797
Mission and Program Overview

Mission

Provide shelter & welfare to animals

Program Services

DescriptionGrantsExpenses
AID IN THE RESCUE AND REHABILITATION OF ABUSED AND ABANDONED ANIMALS. TO PROVIDE HUMANE CARE AND TREATMENT OF ALL ANIMALS.-$42,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KYLEVice PresidentPT$0--
CHARLENE KYLESecretarytreasurerPT$0--
DOLL STANLEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Homeless Animals Rescue Efforts
EIN
87-2525751
In Care Of
% CHARLENE KYLE
Phone
6624173481
Address
20 TARNELL ROAD, GRENADA, MS 38901

Signing Officer

Name
Charlene Kyle
Title
Secretary
Phone
6624173481
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
M L Wall CPA Pllc
Address
PO BOX 906, GRENADA, MS 38902
Preparer
Marila L Wall
Phone
6626884862
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARY EXPENSES 22,154DOG FOOD & SUPPLIES 19,194INSURANCE 1,583”

Raw XML Appendix122 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/PersonNm0CHARLENE KYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06624173481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 TARNELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRENADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020744
IRS990EZ/GrossReceiptsAmt021797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLL STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER & WELFARE TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID IN THE RESCUE AND REHABILITATION OF ABUSED AND ABANDONED ANIMALS. TO PROVIDE HUMANE CARE AND TREATMENT OF ALL ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042931
IRS990EZ/TotalProgramServiceExpensesAmt042931
IRS990EZ/TotalRevenueAmt021797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138846
IRS990ScheduleA/TotalSupportAmt0138846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETERINARY EXPENSES 22,154DOG FOOD & SUPPLIES 19,194INSURANCE 1,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06624173481
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER HOMELESS ANIMALS RESCUE EFFORTS
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0872525751
ReturnHeader/Filer/InCareOfNm0% CHARLENE KYLE
ReturnHeader/Filer/PhoneNum06624173481
ReturnHeader/Filer/USAddress/AddressLine1Txt020 TARNELL ROAD
ReturnHeader/Filer/USAddress/CityNm0GRENADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883134888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M L WALL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRENADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038902
ReturnHeader/PreparerPersonGrp/PhoneNum06626884862
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILA L WALL
ReturnHeader/ReturnTs02025-05-13T21:47:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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