MISSISSIPPI WILDLIFE REHABILITATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI WILDLIFE REHABILITATION INC (EIN 58-2211254)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-12
IRS object ID
201733169349300423
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-12T14:50:53-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640780785PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1408 W MAIN STAddressLine1Txt
CitySENATOBIACityNm
State AbbreviationMSStateAbbreviationCd
ZIP386682106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582211254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI WILDLIFE REHABILITATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19865 GREEN RIVER ROADAddressLine1Txt
CityLAKE CORMORANTCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38641ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERY E SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLTON R DIXONPreparerPersonNm
PTINP00037958PTIN
Phone6625625888PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id13C47DA694CB4C9C85B9E54E926A044093E47C7FAtSubmissionCreationDeviceId
At Submission Filing Device Id13C47DA694CB4C9C85B9E54E926A044093E47C7FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERY E SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19865 GREEN RIVER ROADAddressLine1Txt
CityLAKE CORMORANTCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38641ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,399GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSWILDLIFEREHAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionEDUCATE 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$194,698PYContributionsGrantsAmt
CY Contributions Grants$218,397CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$154PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$194,854PYTotalRevenueAmt
CY Total Revenue$218,399CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,509PYOtherExpensesAmt
CY Other Expenses$21,172CYOtherExpensesAmt
PY Total Expenses$27,509PYTotalExpensesAmt
CY Total Expenses$21,172CYTotalExpensesAmt
PY Revenues Less Expenses$167,345PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$197,227CYRevenuesLessExpensesAmt
Total Assets BOY$213,437TotalAssetsBOYAmt
Total Assets EOY$410,621TotalAssetsEOYAmt
Total Liabilities BOY$43TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,621NetAssetsOrFundBalancesEOYAmt
MissionEDUCATE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,229ExpenseAmt
DescCARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND TO EDUCATING THE PUBLIC IN THE APPRECIATION, CONSEREVATION AND PROTECTION OF OUR ENVIRONMENT.Desc
Total Program Service Expenses$10,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERY E SMITHPersonNm
Phone9012834987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19865 GREEN RIVER ROADAddressLine1Txt
CityLAKE CORMORANTCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38641ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MISSY FLANAGAN
DIRECTOR1.00Yes (X)$0$0$0
PETRA MAY
DIRECTOR1.00Yes (X)$0$0$0
KATE FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
ELAINE ADAMS
DIRECTOR1.00Yes (X)$0$0$0
NATALIE BRIGHT
DIRECTOR10.00Yes (X)$0$0$0
VALERY E SMITH
EXECUTIVE DI40.00$0$0$0Yes (X)
WAYNE SPELL
PRESIDENT2.00$0$0$0Yes (X)
KAREN S BROWN
SECRETARY2.00$0$0$0Yes (X)
MARK JORDAN
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$218,397AllOtherContributionsAmt
Total Contributions$218,397TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,399TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Management And General$1,040ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,092TotalAmt
Program Services$10,041ProgramServicesAmt
Management And General$7,051ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Management And General$114ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Program Services$188ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,988TotalAmt
Management And General$1,988ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,172TotalAmt
Program Services$10,229ProgramServicesAmt
Management And General$10,943ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,926BOYAmt
EOY$240,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,472BOYAmt
EOY$7,874EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$162,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,437BOYAmt
EOY$410,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$213,394BOYAmt
EOY$410,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,394BOYAmt
EOY$410,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,437BOYAmt
EOY$410,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$197,227ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$194,698CurrentTaxYearMinus1YearAmt
Current Tax Year$218,397CurrentTaxYearAmt
Total$413,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$194,698CurrentTaxYearMinus1YearAmt
Current Tax Year$218,397CurrentTaxYearAmt
Total$413,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$413,095PublicSupportTotal170Amt
Total Support$413,095TotalSupportAmt
Gross Receipts Rltd Activities$2GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,703OtherCostOrOtherBasisAmt
Book Value$156,703BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,554OtherCostOrOtherBasisAmt
Depreciation$188DepreciationAmt
Book Value$5,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,069TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 9VALERY E. SMITH 9865 GREEN RIVER ROAD LAKE CORMORANT, MS 38641 WAYNE SPELL 401 DOUGLAS ROAD HERNANDO, MS 38632 KAREN S. BROWN 3551 PEYTON ROAD COLDWATER, MS 38618 MARK JORDAN 2207 JEFFERSON AVE. MEMPHIS, TN 38104 MISSY FLANAGAN 8 CROCKETT LOOP E. HERNANDO, MS 38632 PETRA MAY 11253 HIGH ROAD HERNANDO, MS 38632 KATE FRIEDMAN 350 SAINT ANDREWS FAIRWAY MEMPHIS, TN 38111 ELAINE ADAMS 13453 LAPSTONE LANE OLIVE BRANCH, MS 38654 NATALIE BRIGHT 2564 HORN LAKE ROAD HERNANDO, MS 38632
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GANIMAL FOOD 7,840 0 0 EAGLEFEST EXPENSE 89 0 0 MEDICAL 1,892 0 0 EDUCATION PROGRAMS 220 0 0 BANK CHARGES 0 80 0 MEALS & ENTERTAINMENT 0 52 0 CONTRACT LABOR - CONSULTATION 0 2,500 0 LICENSE & FEES 0 50 0 DELIVERY / FREIGHT 0 23 0 REPAIRS & MAINTENANCE 0 803 0 MISCELLANEOUS 0 550 0 SUPPLIES 0 1,726 0 TELEPHONE 0 991 0 STORAGE 0 276 0 TOTAL 10,041 7,051 0

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