West Point Clay County Animal Shelter
- Assets
- $163.3k
- Revenue
- $307.2k
- Investments
- $0.0
- Employees
- 13
- Location
- West Point, MS
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 27-1883339
Organization Overview
West Point Clay County Animal Shelter is located in West Point, MS. The organization was established in 2011. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, West Point Clay County Animal Shelter employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Point Clay County Animal Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, West Point Clay County Animal Shelter generated $307.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $276.4k during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE STRAY ANIMALS AND TAKE IN UNWANTED ANIMALS. SPAY AND NETUR ANIMALS TO CONTROL POPULATON. PROVIDE PET ADOPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TAKE IN STRAY OR UNWANTED PETS OF WHICH 598 WERE TAKEN IN FOR THE YEAR, 628 ANIMALS WERE SPAYED OR NUTERED AND 646 PETS WERE ADOPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Portera President | OfficerTrustee | 4 | $0 |
Peggy Coleman Board Member | Trustee | 4 | $0 |
Robin Foster Sec Treasurer | Trustee | 4 | $0 |
Joyce Pierce Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,501 |
| Total Program Service Revenue | $15,833 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250 |
| Advertising and promotion | $712 |
| Office expenses | $29,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,045 |
| Insurance | $2,093 |
| All other expenses | $0 |
| Total functional expenses | $276,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $72,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $163,290 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $163,290 |
| Total liabilities and net assets/fund balances | $163,290 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that West Point Clay County Animal Shelter has recieved totaling $17,536.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,879 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $657 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Greater Birmingham Humane Society Birmingham, AL | $19,381,366 | $5,105,865 |
St Peter Manor Llc Cordova, TN | $0 | $6,787,059 |
St Tammany Humane Society Covington, LA | $2,852,031 | $5,272,602 |
Nashville Humane Association Nashville, TN | $5,152,581 | $4,246,083 |
Animal Care Tr Chattanooga, TN | $5,644,309 | $3,575,582 |
Companion Animal Alliance Baton Rouge, LA | $9,771,719 | $2,691,834 |
Montgomery Humane Society Montgomery, AL | $2,263,287 | $2,435,673 |
Humane Educational Society Of Chattanooga Tenn Chattanooga, TN | $12,674,781 | $12,168,060 |
Humane Society Of South Ms Gulfport, MS | $7,943,587 | $2,623,695 |