Civic Intelligence

South Delta Animal Rescue Inc

EIN 92-1518098 • 501(c)3 • Rolling Fork, MS

Profile

To provide food, shelter and medical care for abandoned and neglected animals. To provide services to assist in finding a home for abandoned animals.

190 East Race StreetRolling Fork, MS 39159

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% 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

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,268

Up $58,701 (+48%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$180,268

Up $58,701 (+48%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$76,765

Down $48,641 (-39%) from 2023

Expenses

Up

$18,064

Up $7,178 (+66%) from 2023

Net Income

Down

$58,701

Down $55,819 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2023: $121,567Net Assets 2023: $121,5672023Assets 2024: $180,268Net Assets 2024: $180,2682024

Highlighted filing

2024

Assets$180,268
Liabilities-
Net Assets$180,268
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0Revenue 2023: $125,406Expenses 2023: $10,886Net Income 2023: $114,5202023Revenue 2024: $76,765Expenses 2024: $18,064Net Income 2024: $58,7012024

Highlighted filing

2024

Revenue$76,765
Expenses$18,064
Net Income$58,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$180,268
Liabilities
-
Net assets
$180,268
Revenue
$76,765
Expenses
$18,064
Net income
$58,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.77$0.18$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.25$0.11$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$76,765
Mission and Program Overview

Mission

To provide food, shelter and medical care for abandoned and neglected animals. To provide services to assist in finding a home for abandoned animals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD, SHELTER, AND MEDICAL CARE FOR ABANDONED AND NEGLECTED ANIMALS. TO PROVIDE SERVICES TO ASSIST IN FINDING A HOME FOR ABANDONED ANIMALS.-$18,064
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA C RODGERSPresidentPT$0--
KATIE WINDHAMTreasurerPT$0--
HARLIE BETH NIPPERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South Delta Animal Rescue Inc
EIN
92-1518098
Phone
6629070848
Address
190 EAST RACE STREET, ROLLING FORK, MS 39159

Signing Officer

Name
Julia C Rodgers
Title
President
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Bryant Group of MS Inc
Address
PO Box 296, Rolling Fork, MS 39159
Preparer
Ben Bryant
Phone
6628736271
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ADOPTION FEES $425”

Other Expenses.1001

“Advertising and Promotion $2633”

Other Expenses.1009

“Depreciation $1909”

Other Expenses.1012

“Insurance $676”

Other Expenses.1

“Veterinary expenses $6612”

Other Expenses.2

“SUPPLIES $3431”

Other Expenses.3

“PROPERTY TAXES $759”

Other Expenses.5

“BANK CHARGES $40”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE WINDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06628733120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03363 WILLETTE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLING FORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180268
IRS990EZ/FundraisingGrossIncomeAmt05262
IRS990EZ/GrossReceiptsAmt076765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180268
IRS990EZ/OccupancyRentUtltsAndMaintAmt01602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA C RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE WINDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARLIE BETH NIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016060
IRS990EZ/OtherRevenueTotalAmt0425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR ABANDONED AND NEGLECTED ANIMALS. TO PROVIDE SERVICES TO ASSIST IN FINDING A HOME FOR ABANDONED ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD, SHELTER, AND MEDICAL CARE FOR ABANDONED AND NEGLECTED ANIMALS. TO PROVIDE SERVICES TO ASSIST IN FINDING A HOME FOR ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018064
IRS990EZ/TotalProgramServiceExpensesAmt018064
IRS990EZ/TotalRevenueAmt076765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0885
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124946
IRS990ScheduleA/Total509Grp/TotalAmt0201286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSES $6612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA C RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DELTA ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0921518098
ReturnHeader/Filer/PhoneNum06629070848
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 EAST RACE STREET
ReturnHeader/Filer/USAddress/CityNm0ROLLING FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039159
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460483715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant Group of MS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolling Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039159
ReturnHeader/PreparerPersonGrp/PhoneNum06628736271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN BRYANT
ReturnHeader/ReturnTs02025-10-24T13:11:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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