Southern Pines Animal Shelter
- Assets
- $1.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 86
- Location
- Hattiesburg, MS
- Founding
- 02/1976
- Data as of
- 12/2023
- EIN
- 64-0514796
Organization Overview
Southern Pines Animal Shelter is located in Hattiesburg, MS. The organization was established in 1976. 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 12/2023, Southern Pines Animal Shelter employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Pines 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 12/2023, Southern Pines Animal Shelter generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 12.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HUMANE SHELTER FOR HOMELESS AND LOST CATS AND DOGS, PROVIDE AFFORDABLE SPAY/NEUTER AND HEALTHY PET SERVICES, ENCOURAGE ADOPTIONS, AND EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC: WE HELPED 6,500 PATIENTS THROUGH OUR WELLNESS SERVICES AND APPROXIMATELY 6,700 PETS THROUGH OUR SPAY AND NEUTER EFFORTS.
SHELTER: 3,204 PETS CAME IN TO THE SHELTER AND WERE HELPED THROUGH ADOPTION, FOSTER, AND TRANSPORT PROGRAMMING. THE SHELTER HAD A 97.8% LIFESAVING RATE.
THRIFT STORE: THE THRIFT SHOP WAS ABLE TO RAISE FUNDS TO HELP PROGRAMMATIC EFFORTS AND EVEN EXPANDED TO A SECOND LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Fortenberry Medical Director | 40 | $109,028 | |
Dr Jennifer Anderson President | OfficerTrustee | 1 | $0 |
Leslie Elkins Treasurer | OfficerTrustee | 1 | $0 |
Amy Chasteen Secretary | OfficerTrustee | 1 | $0 |
Whitney Miracle Vice President | OfficerTrustee | 1 | $0 |
Elyssa Klipsch Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,655 |
| Total Program Service Revenue | $1,756,714 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,598 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$284 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $410,451 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,973,475 |
| 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. | $110,118 |
| Compensation of current officers, directors, key employees. | $8,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,572,838 |
| Pension plan accruals and contributions | $3,271 |
| Other employee benefits | $86,099 |
| Payroll taxes | $147,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,778 |
| Advertising and promotion | $11,524 |
| Office expenses | $187,149 |
| Information technology | $6,248 |
| Royalties | $0 |
| Occupancy | $168,791 |
| Travel | $29,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,471 |
| Interest | $52,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,813 |
| Insurance | $40,054 |
| All other expenses | $3,059 |
| Total functional expenses | $3,267,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,894 |
| Savings and temporary cash investments | $25 |
| 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 | $10,366 |
| Net Land, buildings, and equipment | $1,661,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,024 |
| Total assets | $1,716,912 |
| Accounts payable and accrued expenses | $174,284 |
| 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 | $1,087,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,261,343 |
| Net assets without donor restrictions | $246,220 |
| Net assets with donor restrictions | $209,349 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,716,912 |