Civic Intelligence

The Madison Ark

990EZ • Fiscal year 2010 • EIN 25-1917435

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 16, 2011

Organization ProfileTHEMADISONARK.ORG
P O Box 293639130-2936
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets49th percentile

Assets

$194,999

No earlier filing loaded for comparison.

Net Assets

$194,140

No earlier filing loaded for comparison.

Liabilities

$859

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$68,255

No earlier filing loaded for comparison.

Expenses

$73,803

No earlier filing loaded for comparison.

Net Income

-$5,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$194,999
Liabilities$859
Net Assets$194,140
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$68,255
Expenses$73,803
Net Income-$5,548
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 16, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
25-1917435
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY054371
IRS990EZ/CashSavingsAndInvestments/EOY064453
IRS990EZ/ContributionsGiftsGrantsEtc030369
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5548
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts068255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0199688
IRS990EZ/NetAssetsOrFundBalancesBOY0199688
IRS990EZ/NetAssetsOrFundBalances/EOY0194140
IRS990EZ/NetAssetsOrFundBalancesEOY0194140
IRS990EZ/OccupancyRentUtilitiesAndMaint014836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10112 MISTY COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 LAIRD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 2936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAROLD G CORBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0146312
IRS990EZ/OtherAssetsTotal/EOY0130546
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ANIMAL SHELTER OFFERING QUALITY FOOD, SHELTER AND MEDICAL ATTENTION FOR HOMELESS DOGS AND CATS IN MADISON, MADISON COUNTY, MISSISSIPPI AND TO FACILITATE ADOPTION OF THESE ANIMALS TO SUITABLE HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE QUALITY FOOD, SHELTER AND MEDICAL ATTENTION TO HOMELESS DOGS AND CATS LOCATED IN MADISON, MADISON COUNTY, MS AND TO FACILITATE ADOPTION OF THESE ANIMALS TO SUITABLE HOMES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065631
IRS990EZ/ProgramServiceRevenue037886
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032454
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SumOfTotalLiabilities/BOY0995
IRS990EZ/SumOfTotalLiabilities/EOY0859
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 VILLAGE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAROLD CORBIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016058707
IRS990EZ/TotalAssets/BOY0200683
IRS990EZ/TotalAssets/EOY0194999
IRS990EZ/TotalExpenses073803
IRS990EZ/TotalProgramServiceExpenses065631
IRS990EZ/TotalRevenue068255
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0THEMADISONARK.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02446
IRS990ScheduleA/GrossInvestmentIncome170/Total02969
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070285
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026660
IRS990ScheduleA/OtherIncome170/Total026660
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700404370
IRS990ScheduleA/Total170/CurrentTaxYear030369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0171218
IRS990ScheduleA/Total170/Total0404370
IRS990ScheduleA/TotalSupport0433999
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 14,766. DESCRIPTION: OTHER EXPENSES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 14: 14,836.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,783. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 2,069. DESCRIPTION: TRAVEL. AMOUNT: 423. DESCRIPTION: INSURANCE. AMOUNT: 3,903. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,032. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 15,442. DESCRIPTION: PET FOOD AND SUPPLIES. AMOUNT: 1,811. TOTAL TO FORM 990-EZ, LINE 16: 26,513.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BOND RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 145,312. END OF YEAR AMOUNT: 130,546.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 995. END OF YEAR AMOUNT: 859.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251917435
ReturnHeader/Filer/Name/BusinessNameLine10THE MADISON ARK
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06016054729
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2936
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0391302936
ReturnHeader/Officer/DateSigned02011-02-16
ReturnHeader/Officer/Name0HAROLD G CORBIN
ReturnHeader/Officer/Phone06016058707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-15T09:02:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,999
Liabilities
$859
Net assets
$194,140
Revenue
$68,255
Expenses
$73,803
Net income
-$5,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.65$0.84$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.45$1.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.86$2.35$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$0.93$1.11$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.68$0.74$0.06