Civic Intelligence

The Madison Ark

EIN 25-1917435 • 501(c)3 • Madison, MS

990-N Coverage

Profile

To provide quality food, shelter and medical attention for homeless dogs and cats in and around madison county, mississippi through a network of foster homes and to facilitate adoption of these animals to suitable homes.

PO Box 33Madison, MS 39130

themadisonark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$20,723

Down $16,349 (-44%) from 2013

Liabilities

Up

$8,647

Up $7,909 (+1072%) from 2013

Net Assets

Down

$12,076

Down $24,258 (-67%) from 2013

Revenue

Down

$64,649

Down $79,956 (-55%) from 2013

Expenses

Down

$84,439

Down $52,203 (-38%) from 2013

Net Income

Down

-$19,790

Down $27,753 (-349%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $194,999Liabilities 2010: $859Net Assets 2010: $194,1402010Assets 2011: $179,078Liabilities 2011: $2,026Net Assets 2011: $177,0522011Assets 2012: $29,092Liabilities 2012: $721Net Assets 2012: $28,3712012Assets 2013: $37,072Liabilities 2013: $738Net Assets 2013: $36,3342013Assets 2015: $20,723Liabilities 2015: $8,647Net Assets 2015: $12,0762015

Highlighted filing

2015

Assets$20,723
Liabilities$8,647
Net Assets$12,076

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $68,255Expenses 2010: $73,803Net Income 2010: -$5,5482010Revenue 2011: $93,466Expenses 2011: $110,554Net Income 2011: -$17,0882011Revenue 2012: $85,965Expenses 2012: $234,646Net Income 2012: -$148,6812012Revenue 2013: $144,605Expenses 2013: $136,642Net Income 2013: $7,9632013Revenue 2015: $64,649Expenses 2015: $84,439Net Income 2015: -$19,7902015

Highlighted filing

2015

Revenue$64,649
Expenses$84,439
Net Income-$19,790

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,649
Mission and Program Overview

Mission

To provide quality food, shelter and medical attention for homeless dogs and cats in and around madison county, mississippi through a network of foster homes and to facilitate adoption of these animals to suitable homes.

Program Services

DescriptionGrantsExpenses
Provided quality food, shelter and medical attention to over 350 homeless dogs and cats located in and around Madison County, Mississippi and facilitated adoption of these animals to suitable homes.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah ThomsonExecutive DirectorFT$34,500-$34,500
Ariel ReddPresidentPT$0--
Sarah SullivanVice President-$0--
Sarah DaileyTreasurer-$0--
Sarah WilsonSecretary-$0--
Rebekah HixonBoard Member-$0--
Diane HensonBoard Member-$0--
Bubba ScarffBoard Member-$0--
Amy WombleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Madison Ark
EIN
25-1917435
Phone
6016054729
Address
PO Box 33, Madison, MS 39130

Signing Officer

Name
Leah Thomson
Title
Executive Director
Phone
6016054729
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous revenue. Amount: 8. Total to Form 990-EZ, line 14: 4,363.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4,219. Description: Other Expenses. Amount: 144.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 486. Description: Dues and subscriptions. Amount: 128. Description: Equipment repairs and rental. Amount: 640. Description: Miscellaneous expenses. Amount: 3,030. Description: Office expenses. Amount: 1,288. Description: Pet food and other supplies. Amount: 6,827. Description: Pet transporting expenses. Amount: 362. Description: Event Expense. Amount: 1,824. Description: Veterinary expense. Amount: 22,750. Description: Contract Labor. Amount: 3,478. Total to Form 990-EZ, line 16: 40,813.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Insurance. Beg. of Year Amount: 102. End of Year Amount: 102. Description: Other Depreciable Assets. Beg. of Year Amount: 19,336. End of Year Amount: 15,117.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Taxes Payable. Beg. of Year Amount: 1,036. End of Year Amount: 8,647.

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous revenue. Amount: 8. Total to Form 990-EZ, line 14: 4,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 4,219. Description: Other Expenses. Amount: 144.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid Insurance. Beg. of Year Amount: 102. End of Year Amount: 102. Description: Other Depreciable Assets. Beg. of Year Amount: 19,336. End of Year Amount: 15,117.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Thomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06016054729
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Madison Ark
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0251917435
ReturnHeader/Filer/PhoneNum06016054729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Lindsay CPA
ReturnHeader/ReturnTs02016-11-15T14:17:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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