MISSISSIPPI WILDLIFE REHABILITATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI WILDLIFE REHABILITATION INC (EIN 58-2211254)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-27
- IRS object ID
- 202021489349200437
- Schema version
- 2019v5.0
- 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 | 2020-05-27T15:55:15-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | WAYNE SPELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6626126455 | PhoneNum |
| Signature | 2020-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROXIE F NORRIS | PreparerPersonNm |
| PTIN | P01286554 | PTIN |
| Phone | 6624294436 | PhoneNum |
| Preparation | 2020-05-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.221.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-27 | IPDt |
| IP Tm | 15:55:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B167D2D7DF09528B3797EDE19AF0A787F8FA3A0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C48C2CD573542927127154B7B2F2A36142FA7759 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $33,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,115 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,108 | ProgramServiceRevenueAmt |
| Investment Income | $153 | InvestmentIncomeAmt |
| Other Revenue Total | $1,742 | OtherRevenueTotalAmt |
| Total Revenue | $33,118 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $4,410 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,261 | OtherExpensesTotalAmt |
| Total Expenses | $38,671 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,553 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $326,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $320,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,861 | BOYAmt |
| EOY | $125,143 | 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 | $5,026 | BOYAmt |
| EOY | $15,236 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,344 | BOYAmt |
| EOY | $320,836 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,344 | BOYAmt |
| EOY | $320,791 | 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. | $26,054 |
| CARE AND USE OF FACILITIES. | $1,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,479 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WAYNE SPELL | ||
| PRESIDENT | 1.00 | $0 |
| KAREN S BROWN | ||
| SECRETARY | 1.00 | $0 |
| RUSS KICKER | ||
| TREASURER | 1.00 | $0 |
| VALERY E SMITH | ||
| EXECUTIVE DI | 20.00 | $0 |
| NATALIE BRIGHT | ||
| DIRECTOR | 000.00 | $0 |
| MISSY FLANAGAN | ||
| DIRECTOR | 000.00 | $0 |
| KATE FRIEDMAN | ||
| DIRECTOR | 000.00 | $0 |
| GEORGE READY | ||
| DIRECTOR | 000.00 | $0 |
| DONNIE CHAMBLISS III | ||
| DIRECTOR | 000.00 | $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 | RUSS KICKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1539 IVY DRIVE | AddressLine1Txt |
| City | HERNANDO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38632 | 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 | $194,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,115 | CurrentTaxYearAmt |
| Total | $482,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,115 | CurrentTaxYearAmt |
| Total | $482,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $482,365 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,345 | CurrentTaxYearAmt |
| Total | $2,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $484,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 1,742 TOTAL 1,742 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,647 INFORMATION TECHNOLOGY 430 TRAVEL 4,795 CONFERENCES & MEETINGS 800 INSURANCE 2,511 PROGRAM SVC EXPENSE 16,258 CONTRACT SVCS 5,395 NON-INVESTMENT DEPRECIATION 1,425 TOTAL 34,261 |
| FORM 990-EZ, PART II, LINE 24 | 6,249 17,884 LESS ACCUMULATED DEPRECIATION 1,223 2,648 TOTAL 5,026 15,236 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 45 |
| 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. |
Comments