MISSISSIPPI WILDLIFE REHABILITATION INC: Form 990EZ, tax year 2020

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Organization: MISSISSIPPI WILDLIFE REHABILITATION INC (EIN 58-2211254)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202113149349203421
Schema version: 2020v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T15:50:06-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	DEBBIE CRUM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6626126455	PhoneNum
Signature	2021-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBBIE	PersonFirstNm
Person Last	CRUM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CORINNA MAY	PreparerPersonNm
PTIN	P00735383	PTIN
Phone	6624294436	PhoneNum
Preparation	2021-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	COLDWATERNATURECONSERVANCY.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$79,794	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$78,080	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$1,390	ProgramServiceRevenueAmt
Investment Income	$3	InvestmentIncomeAmt
Other Revenue Total	$321	OtherRevenueTotalAmt
Total Revenue	$79,794	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$4,250	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$3,688	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$46,255	OtherExpensesTotalAmt
Total Expenses	$54,193	TotalExpensesAmt
Excess Or Deficit For Year	$25,601	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$320,792	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$346,393	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$125,143	BOYAmt
EOY	$148,971	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	$15,236	BOYAmt
EOY	$19,369	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,836	BOYAmt
EOY	$348,797	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44	BOYAmt
EOY	$2,404	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$320,792	BOYAmt
EOY	$346,393	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	EDUCATE GENERAL PUBLIC REGARDING WILDLIFE. CARE FOR ORPHANED OR INJURED WILDLIFE RESCUED BY THE GENERAL PUBLIC. PROVIDE HOUSING, FEED AND MEDICAL CARE TO ENSURE ULTIMATE RELEASE BACK TO NATURAL HABITAT.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
CARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND EDUCATING THE PUBLIC IN APPRECIATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT.	$42,143
CARE AND USE OF FACILITIES.	$3,941

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,084	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
WAYNE SPELL
PRESIDENT	2.00	$0
KAREN S BROWN
SECRETARY	2.00	$0
RUSS KICKER
TREASURER	2.00	$0
VALERY E SMITH
DIRECTOR	40.00	$0
NATALIE BRIGHT
DIRECTOR	2.00	$0
MISSY FLANAGAN
DIRECTOR	2.00	$0
KATE FRIEDMAN
DIRECTOR	2.00	$0
DONNIE CHAMBLISS III
DIRECTOR	2.00	$0
DEBBIE CRUM
EXECUTIVE DI	40.00	$0

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	DEBBIE CRUM	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9180 BETHEL ROAD	AddressLine1Txt
City	OLIVE BRANCH	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38654	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	$218,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,080	CurrentTaxYearAmt
Total	$365,747	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,080	CurrentTaxYearAmt
Total	$365,747	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$365,747	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,390	CurrentTaxYearAmt
Total	$3,735	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$369,482	TotalSupportAmt
Gross Receipts Rltd Activities	$16,872	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98990	PublicSupportCY170Pct
Public Support PY170	0.99520	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 2,345	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	REBATES/REWARDS 321 TOTAL 321
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 315 OFFICE EXPENSE 2,483 INFORMATION TECHNOLOGY 446 CONFERENCES & MEETINGS 32 INSURANCE 2,728 PROGRAM SVC EXPENSE 15,114 CONTRACT SVCS 22,565 NON-INVESTMENT DEPRECIATION 2,572 TOTAL 46,255
FORM 990-EZ, PART II, LINE 24	17,884 24,589 LESS ACCUMULATED DEPRECIATION 2,648 5,220 TOTAL 15,236 19,369
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44 2,404
FORM 990-EZ, PART III	EDUCATE GENERAL PUBLIC REGARDING WILDLIFE. CARE FOR ORPHANED OR INJURED WILDLIFE RESCUED BY THE GENERAL PUBLIC. PROVIDE HOUSING, FEED AND MEDICAL CARE TO ENSURE ULTIMATE RELEASE BACK TO NATURAL HABITAT.
FORM 990-EZ, PART III, LINE 31	CARE AND USE OF FACILITIES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

WAYNE SPELL
KAREN S BROWN
RUSS KICKER
VALERY E SMITH
NATALIE BRIGHT
MISSY FLANAGAN
KATE FRIEDMAN
DONNIE CHAMBLISS III
DEBBIE CRUM

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