SOUTHERN PINES ANIMAL SHELTER

EIN: 640514796 501(c)(3) Animal-Related

HATTIESBURG, MS

Total Revenue
$2,973,475
Total Expenses
$3,267,388
Total Assets
$1,716,912
Net Assets
$455,569
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
MS
Principal Officer
AMANDA PARIS
Phone
6015446632
Tax Period
2023-01-01 to 2023-12-31

SOUTHERN PINES ANIMAL SHELTER, founded in 1952, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HUMANE SHELTER FOR HOMELESS AND LOST CATS AND DOGS, PROVIDE AFFORDABLE SPAY/NEUTER AND HEALTHY PET SERVICES, ENCOURAGE ADOPTIONS, AND EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $784,655
Program Service Revenue $1,756,714
Investment Income $3
Other Revenue $432,103
TOTAL REVENUE $2,973,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,919,483
Fundraising Expenses $64,696
Program Expenses $2,948,051
Other Expenses $1,347,905
TOTAL EXPENSES $3,267,388

Year-over-Year Comparison

2023 2022 Change
Revenue $2,973,475 $2,634,291 +0.1%
Expenses $3,267,388 $2,865,942 +0.1%
Net Income $-293,913 $-231,651 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
86
Volunteers
125

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA FORTENBERRY MEDICAL DIRECTOR 40
Highest
$109,028 $1,090 $110,118
DR JENNIFER ANDERSON PRESIDENT 1
Officer Director
$0 $0 $0
LESLIE ELKINS TREASURER 1
Officer Director
$0 $0 $0
AMY CHASTEEN SECRETARY 1
Officer Director
$0 $0 $0
WHITNEY MIRACLE VICE PRESIDENT 1
Officer Director
$0 $0 $0
ELYSSA KLIPSCH BOARD MEMBER 1
Director
$0 $0 $0
JAMIE MARTIN BOARD MEMBER 1
Director
$0 $0 $0
EDDIE MEYERS BOARD ADVISOR 1
Director
$0 $0 $0
LAURA STENGREM BOARD ADVISOR 1
Director
$0 $0 $0
MACK MORRIS BOARD ADVISOR 1
Director
$0 $0 $0
TIM WALKER BOARD ADVISOR 1
Director
$0 $0 $0
MARY DANE GREGG BOARD ADVISOR 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,973,475 $3,267,388 $1,716,912 $-293,913
2022 $2,634,291 $2,865,942 $1,526,295 $-231,651
2021 $2,635,150 $2,371,194 $1,344,066 $263,956
2020 $1,903,763 $1,953,768 $961,158 $-50,005
2019 $1,886,222 $1,816,189 $821,260 $70,033
2018 $2,068,640 $1,792,224 $770,835 $276,416
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