MISSISSIPPI WILDLIFE REHABILITATION INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI WILDLIFE REHABILITATION INC (EIN 58-2211254)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-27
- IRS object ID
- 202611479349200851
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-27T15:24:14-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640933806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS PITTS & BEARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042 MCINGVALE RD STE A | AddressLine1Txt |
| City | HERNANDO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 386328706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582211254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI WILDLIFE REHABILITATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6626126455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 ARKABUTLA DAM RD | AddressLine1Txt |
| City | COLDWATER | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL S WALLRATH | PersonNm |
| Person Title | EXE DIRECTOR | PersonTitleTxt |
| Phone | 6626126455 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNA MAY | PreparerPersonNm |
| PTIN | P00735383 | PTIN |
| Phone | 6624294436 | PhoneNum |
| Preparation | 2026-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MSWILDLIFEREHAB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,282 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,625 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,313 | ProgramServiceRevenueAmt |
| Investment Income | $3,013 | InvestmentIncomeAmt |
| Fundraising Gross Income | $46,331 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $600 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,731 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,682 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,102 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,642 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $21 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $109,029 | OtherExpensesTotalAmt |
| Total Expenses | $114,794 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,112 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $379,164 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $353,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,394 | BOYAmt |
| EOY | $168,884 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,457 | BOYAmt |
| EOY | $180,457 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031 | BOYAmt |
| EOY | $4,325 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,882 | BOYAmt |
| EOY | $353,666 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718 | BOYAmt |
| EOY | $615 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,164 | BOYAmt |
| EOY | $353,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND EDUCATING THE PUBLIC IN APPRECIATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND EDUCATING THE PUBLIC IN APPRECIATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $106,947 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,947 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WAYNE SPELL | ||
| PRESIDENT | 1.00 | $0 |
| KAREN S BROWN | ||
| SECRETARY | 1.00 | $0 |
| KATE FRIEDMAN | ||
| TREASURER | 1.00 | $0 |
| RUSS KICKER | ||
| DIRECTOR | 1.00 | $0 |
| BRETT HOGAN | ||
| DIRECTOR | 1.00 | $0 |
| DONNIE CHAMBLISS III | ||
| DIRECTOR | 1.00 | $0 |
| DANE CHAMBERLIN | ||
| DIRECTOR | 1.00 | $0 |
| ALAN PARKS | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL S WALLRATH | ||
| EXE DIRECTOR | 30.00 | $30,000 |
| STEPHANIE HOGAN | ||
| WILDLIFE DIR | 30.00 | $31,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL S WALLRATH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 BENTBROOKE DR | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6626126455 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,625 | CurrentTaxYearAmt |
| Total | $369,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,625 | CurrentTaxYearAmt |
| Total | $369,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $369,647 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,331 | CurrentTaxYearAmt |
| Total | $94,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $464,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 48,285 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,495 OFFICE EXPENSE 898 OFFICE SUPPLIES 1,483 PHONE, TELECOMMUNICATIONS 567 TRAVEL 16 INSURANCE 3,045 PROGRAM SVC EXPENSE 13,013 CONTRACT SVCS 62,623 REPAIRS & MAINT 23,184 NON-INVESTMENT DEPRECIATION 2,705 TOTAL 109,029 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | 24,590 24,590 LESS ACCUMULATED DEPRECIATION 17,559 20,265 TOTAL 7,031 4,325 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 718 615 |
| FORM 990-EZ, PART III | CARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND EDUCATING THE PUBLIC IN APPRECIATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT. |
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