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Nonprofiteer
← MISSISSIPPI SPAY AND NEUTER - SPAN

Form 990 for tax year 2022

Filed by MISSISSIPPI SPAY AND NEUTER - SPAN.

Totals

Total revenue
$634,957
Total expenses
$713,923
Contributions and grants received
$244,664
Grants paid
$0
Program service revenue
$306,875
Investment income
$108
Other revenue
$83,310
Total assets, end of year
$930,378
Total liabilities, end of year
$350,734
Net assets or fund balances, end of year
$579,644
Program services expenses (Part IX)
$609,267
Management and general expenses
$34,474
Fundraising expenses
$70,182
Program service expenses (Part III)
$609,267

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $350

  • 1c · Fundraising events

    $22,260

  • 1f · All other contributions, gifts and grants

    $222,054

  • 2a · Program service revenue: SHELTER OUTREACH

    total $306,875 · related or exempt $306,875

  • 3 · Investment income

    total $108 · excluded $108

  • 8a · Fundraising events: gross income

    $13,310

  • 8a · Fundraising events: contributions included on line 1c

    $22,260

  • 8b · Fundraising events: direct expenses

    $4,305

  • 8c · Net income from fundraising events

    total $9,005 · excluded $9,005

  • 10a · Gross sales of inventory

    $73,890

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $73,890 · excluded $73,890

  • 11a · Other revenue: OTHER INCOME

    total $415 · excluded $415

  • 11e · Other revenue, total

    $415

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,268 · program services $24,818 · management and general $15,450 · fundraising $7,000

  • 7 · Other salaries and wages

    total $338,985 · program services $288,047 · fundraising $50,938

  • 10 · Payroll taxes

    total $30,599 · program services $24,785 · management and general $1,224 · fundraising $4,590

  • 11c · Fees: accounting

    total $16,422 · management and general $16,422

  • 11g · Fees: other

    total $31,620 · program services $31,620

  • 12 · Advertising and promotion

    total $509 · program services $265 · fundraising $244

  • 13 · Office expenses

    total $8,337 · program services $6,939 · management and general $478 · fundraising $920

  • 16 · Occupancy

    total $11,435 · program services $7,319 · fundraising $4,116

  • 17 · Travel

    total $703 · program services $703

  • 20 · Interest

    total $14,127 · program services $14,127

  • 22 · Depreciation, depletion and amortization

    total $56,510 · program services $56,510

  • 23 · Insurance

    total $13,591 · program services $12,691 · management and general $900

  • 24a · Other expenses: SUPPLIES

    total $89,133 · program services $89,133

  • 24b · Other expenses: TAXES AND LICENSES

    total $19,332 · program services $19,332

  • 24c · Other expenses: FINANCIAL SERVICE FEES

    total $12,517 · program services $12,517

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,461 · program services $10,461

  • 24e · All other expenses

    total $12,374 · program services $10,000 · fundraising $2,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,825 · end of year $53,057

  • 2 · Savings and temporary cash investments

    beginning of year $83,839 · end of year $56,330

  • 3 · Pledges and grants receivable

    beginning of year $375 · end of year $450

  • 4 · Accounts receivable

    beginning of year $14,057

  • 10a · Land, buildings and equipment: cost or other basis

    $1,028,268

  • 10b · Land, buildings and equipment: accumulated depreciation

    $213,831

  • 10c · Land, buildings and equipment, net

    beginning of year $797,211 · end of year $814,437

  • 15 · Other assets

    beginning of year $6,104 · end of year $6,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,861 · end of year $61,717

  • 23 · Secured mortgages and notes payable

    beginning of year $223,569 · end of year $210,629

  • 25 · Other liabilities

    beginning of year $36,371 · end of year $78,388

  • 27 · Net assets without donor restrictions

    beginning of year $635,731 · end of year $579,329

  • 28 · Net assets with donor restrictions

    beginning of year $22,879 · end of year $315

Mission and programs · 2022

Mission

PROMOTING ANIMAL WELFARE ISSUES THAT PROTECT THE OVERALL PHYSICAL AND PSYCHOLOGICAL WELL-BEING OF ANIMALS IN MISSISSIPPI AND CONDUCTING TARGETED SPAY & NEUTER PROGRAM.

Activities or mission (Part I)

TO REDUCE EUTHANASIA AND SUFFERING OF HOMELESS ANIMALS BY PROVIDING AFFORDABLE SPAY AND NEUTER; BY ENGAGING THE COOPERATION OF THE COMMUNITY AND BY RAISING THE AWARENESS OF PET OVERPOPULATION.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $609,267 · Revenue $306,875

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Julie Parks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Anne Anderson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diane Croxton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Picolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Garner

    EXECUTIVE DIRECTOR

    Total calculated
    $47,268
    From this org
    $47,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349304146

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