Southern Pines Animal Shelter
- Assets
- $961.2k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Hattiesburg, MS
- Founding
- 02/1976
- Data as of
- 12/2020
- 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 12/2020, Southern Pines Animal Shelter employed 70 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 12/2020, Southern Pines Animal Shelter generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2020. While expenses have increased by 6.9% per year over the past 6 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
2020
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 COMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHERN PINES HAS CONTINUED TO INCREASE ADOPTIONS AND TRANSPORT PROGRAMS. DURING 2019 4,448 ANIMALS WERE TRANSPORTED TO AREAS THAT HAD MORE ADOPTION OPTIONS THAN THE SOUTH MS AREA. IN ADDITION, SOUTHERN PINES CONTINUES TO INCREASE ADOPTION PROGRAMS THROUGH ADOPTION EVENTS, SPECIALS, AND COMMUNITY OUTREACH. WE HAVE ACHIEVED AND MAINTAINED THE STATUS OF A NO KILL SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Davis Treasurer | OfficerTrustee | 2 | $0 |
Karen Reidenbach Vice President | OfficerTrustee | 5 | $0 |
Julie Pigza Secretary | OfficerTrustee | 1 | $0 |
James Moore Director | Trustee | 1 | $0 |
Valerie Rachal President | Trustee | 1 | $0 |
Lin Harper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,698 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $856,496 |
| Noncash contributions included in lines 1a–1f | $168,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,194 |
| Total Program Service Revenue | $1,168,569 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$167,094 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,903,763 |
| 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 | $913,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $71,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,985 |
| Advertising and promotion | $2,136 |
| Office expenses | $14,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,303 |
| Travel | $1,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,541 |
| Interest | $5,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,119 |
| Insurance | $78,688 |
| All other expenses | $132,449 |
| Total functional expenses | $1,953,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,395 |
| 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 | $507,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $961,158 |
| 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 | $307,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,727 |
| Total liabilities | $310,395 |
| Net assets without donor restrictions | $441,414 |
| 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 | $961,158 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southern Pines Animal Shelter has recieved totaling $57,421.
| Awarding Organization | Amount |
|---|---|
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: ANIMAL RESCUE | $40,000 |
The Greater Pinebelt Community Foundation Hattiesburg, MS PURPOSE: SUPPORT | $15,845 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,426 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $150 |
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 |