Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$179,078
Down $15,921 (-8.2%) from 2010
Net Assets
Down$177,052
Down $17,088 (-8.8%) from 2010
Liabilities
Up$2,026
Up $1,167 (+136%) from 2010
Revenue And Expenses
Revenue
Up$93,466
Up $25,211 (+37%) from 2010
Expenses
Up$110,554
Up $36,751 (+50%) from 2010
Net Income
Down-$17,088
Down $11,540 (-208%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 26, 2012
- Return Version
- 2011v1.2
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 Appendix155 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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|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 64453 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 60195 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54685 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17088 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 93466 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 194140 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 194140 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 177052 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 177052 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 26872 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 112 MISTY COVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 111 LAIRD AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | P O BOX 2936 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 39110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 39110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 39130 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HAROLD G CORBIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAY HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 130546 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 118883 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 38053 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/DescriptionProgramServiceAccom | 0 | PROVIDED QUALITY FOOD, SHELTER AND MEDICAL ATTENTION TO OVER 550 HOMELESS DOGS AND CATS LOCATED IN MADISON, MADISON COUNTY, MS AND TO FACILITATE ADOPTION OF THESE ANIMALS TO SUITABLE HOMES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 96192 |
| IRS990EZ/ProgramServiceRevenue | 0 | 38781 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 45629 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 859 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2026 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 VILLAGE BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39110 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HAROLD CORBIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6016058707 |
| IRS990EZ/TotalAssets/BOY | 0 | 194999 |
| IRS990EZ/TotalAssets/EOY | 0 | 179078 |
| IRS990EZ/TotalExpenses | 0 | 110554 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 96192 |
| IRS990EZ/TotalRevenue | 0 | 93466 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | THEMADISONARK.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 287837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2446 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109066 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 26660 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26660 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 287837 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 80300 |
| IRS990ScheduleA/Total170/Total | 0 | 287837 |
| IRS990ScheduleA/TotalSupport | 0 | 317466 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,082. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,790. TOTAL TO FORM 990-EZ, LINE 14: 26,872. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,153. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 469. DESCRIPTION: TRAVEL. AMOUNT: 807. DESCRIPTION: INSURANCE. AMOUNT: 4,483. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,272. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 21,119. DESCRIPTION: PET FOOD AND SUPPLIES. AMOUNT: 865. DESCRIPTION: FUNDRAISING . AMOUNT: 5,494. DESCRIPTION: TELEPHONE. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 38,053. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 738. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 130,546. END OF YEAR AMOUNT: 118,145. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 2,026. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251917435 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MADISON ARK |
| ReturnHeader/Filer/NameControl | 0 | MADI |
| ReturnHeader/Filer/Phone | 0 | 6016054729 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2936 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 391302936 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-26 |
| ReturnHeader/Officer/Name | 0 | HAROLD G CORBIN |
| ReturnHeader/Officer/Phone | 0 | 6016058707 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T08:37:33-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $179,078
- Liabilities
- $2,026
- Net assets
- $177,052
- Revenue
- $93,466
- Expenses
- $110,554
- Net income
- -$17,088