Nonprofit · EIN 58-2211254
MISSISSIPPI WILDLIFE REHABILITATION INC
Tax-exempt · COLDWATER, MS 38618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,682 | $114,794 | -$26,112 | $353,666 | $615 | $353,051 |
| December 31, 2024 | 990-EZ | $138,565 | $97,548 | $41,017 | $379,882 | $719 | $379,163 |
| December 31, 2023 | 990-EZ | $99,189 | $99,952 | -$763 | $339,751 | $1,606 | $338,145 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,625
- Program service revenue
- $1,313
- Investment income
- $3,013
- Net income from fundraising events
- $45,731
Expenses
- Compensation of officers, directors and key employees
- $61,200
- Professional fees and payments to contractors
- $3,102
- Occupancy
- $2,642
- Printing, publications and postage
- $21
- Other expenses
- $109,029
- Program services (functional)
- $106,947
Balance sheet and other
- Total assets, start of year
- $379,882
- Total assets, end of year
- $353,666
- Total liabilities, end of year
- $615
- Net assets, end of year
- $353,051
- Cash, savings and investments
- $168,884
- Land and buildings
- $180,457
- Gross receipts
- $89,282
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE HOGAN | WILDLIFE DIR | 30 | $31,200 |
| MICHAEL S WALLRATH | EXE DIRECTOR | 30 | $30,000 |
| WAYNE SPELL | PRESIDENT | 1 | $0 |
| KAREN S BROWN | SECRETARY | 1 | $0 |
| KATE FRIEDMAN | TREASURER | 1 | $0 |
| RUSS KICKER | DIRECTOR | 1 | $0 |
| BRETT HOGAN | DIRECTOR | 1 | $0 |
| DONNIE CHAMBLISS III | DIRECTOR | 1 | $0 |
| DANE CHAMBERLIN | DIRECTOR | 1 | $0 |
| ALAN PARKS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE SPELL | PRESIDENT | 1 | $0 |
| KAREN S BROWN | SECRETARY | 1 | $0 |
| KATE FRIEDMAN | TREASURER | 1 | $0 |
| RUSS KICKER | DIRECTOR | 1 | $0 |
| BRETT HOGAN | DIRECTOR | 1 | $0 |
| DONNIE CHAMBLISS III | DIRECTOR | 1 | $0 |
| DANE CHAMBERLIN | DIRECTOR | 1 | $0 |
| ALAN PARKS | DIRECTOR | 1 | $0 |
| MICHAEL S WALLRATH | EXE DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE SPELL | PRESIDENT | 1 | $0 |
| KAREN S BROWN | SECRETARY | 1 | $0 |
| RUSS KICKER | DIRECTOR | 1 | $0 |
| KATE FRIEDMAN | TREASURER | 1 | $0 |
| DONNIE CHAMBLISS III | DIRECTOR | 1 | $0 |
| BRETT HOGAN | DIRECTOR | 1 | $0 |
| MYKL WALLRATH | EXECUTIVE DI | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3905 ARKABUTLA DAM RD, COLDWATER, MS 38618-6548
- In care of
- % VALERY E SMITH
- Mailing address (990-N for 2014)
- 9865 Green River Rd, Lake Cormorant MS 38641
- Principal officer (990-N for 2014)
- Valery E Smith, 9865 Green River Rd, Lake Cormorant MS 38641
- Signed the 990-EZ
- MICHAEL S WALLRATH, EXE DIRECTOR
- Phone
- (662) 612-6455
- Website
- www.mswildliferehab.org
- Return prepared by
- WILLIAMS PITTS & BEARD PLLC
Mission
CARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND EDUCATING THE PUBLIC IN APPRECIATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT.
Program accomplishments
- CARING FOR ORPHANED AND INJURED INDIGENOUS SPECIES OF WILDLIFE IN MISSISSIPPI AND EDUCATING THE PUBLIC IN APPRECIATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT.Expenses $106,947
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-2211254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D34)
- Assets (IRS master file)
- $353,666
- Income (IRS master file)
- $89,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,682 | $114,794 | $353,666 | XML |
| 990-EZ | December 2024 | $138,565 | $97,548 | $379,882 | XML |
| 990-EZ | December 2023 | $99,189 | $99,952 | $339,751 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Valery E Smith | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2211254).
Questions about MISSISSIPPI WILDLIFE REHABILITATION INC
- What is the EIN of MISSISSIPPI WILDLIFE REHABILITATION INC?
- The employer identification number (EIN) of MISSISSIPPI WILDLIFE REHABILITATION INC is 58-2211254.
- Is MISSISSIPPI WILDLIFE REHABILITATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MISSISSIPPI WILDLIFE REHABILITATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSISSIPPI WILDLIFE REHABILITATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSISSIPPI WILDLIFE REHABILITATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSISSIPPI WILDLIFE REHABILITATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MISSISSIPPI WILDLIFE REHABILITATION INC?
- The 990-N for 2014 names Valery E Smith.
- Who are the officers and directors of MISSISSIPPI WILDLIFE REHABILITATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $31,200 (STEPHANIE HOGAN, WILDLIFE DIR).
- How much revenue does MISSISSIPPI WILDLIFE REHABILITATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,682, expenses of $114,794 and total assets of $353,666 at year end.
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