Civic Intelligence

The Madison Ark

990EZ • Fiscal year 2012 • EIN 25-1917435

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$29,092

Down $149,986 (-84%) from 2011

Net Assets

Down

$28,371

Down $148,681 (-84%) from 2011

Liabilities

Down

$721

Down $1,305 (-64%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$85,965

Down $7,501 (-8.0%) from 2011

Expenses

Up

$234,646

Up $124,092 (+112%) from 2011

Net Income

Down

-$148,681

Down $131,593 (-770%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$29,092
Liabilities$721
Net Assets$28,371
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$85,965
Expenses$234,646
Net Income-$148,681
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
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 Appendix172 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc046344
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-148681
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts085965
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0177052
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IRS990EZ/NetAssetsOrFundBalancesEOY028371
IRS990EZ/OccupancyRentUtilitiesAndMaint01319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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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
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IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0118883
IRS990EZ/OtherAssetsTotal/EOY011
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0196405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY FOOD, SHELTER AND MEDICAL ATTENTION FOR HOMELESS DOGS AND CATS IN MADISON, MADISON COUNTY, MISSISSIPPI THROUGH A NETWORK OF FOSTER HOMES AND TO FACILITATE ADOPTION OF THESE ANIMALS TO SUITABLE HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED QUALITY FOOD, SHELTER AND MEDICAL ATTENTION TO OVER 350 HOMELESS DOGS AND CATS LOCATED IN MADISON, MADISON COUNTY, MS AND FACILITATED ADOPTION OF THESE ANIMALS TO SUITABLE HOMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0227380
IRS990EZ/ProgramServiceRevenue039621
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits036922
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02026
IRS990EZ/SumOfTotalLiabilities/EOY0721
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/BOY0179078
IRS990EZ/TotalAssets/EOY029092
IRS990EZ/TotalExpenses0234646
IRS990EZ/TotalProgramServiceExpenses0227380
IRS990EZ/TotalRevenue085965
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0THEMADISONARK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0523
IRS990ScheduleA/GrossInvestmentIncome170/Total0523
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0148687
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years026660
IRS990ScheduleA/OtherIncome170/Total026660
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90670
IRS990ScheduleA/PublicSupportTotal1700253881
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046344
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030369
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048905
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073578
IRS990ScheduleA/Total170/Total0253881
IRS990ScheduleA/TotalSupport0281064
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101004 MADISON AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine111004 MADISON AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine121004 MADISON AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/City0MADISON
IRS990ScheduleN/DispositionTable/AddressUS/City1MADISON
IRS990ScheduleN/DispositionTable/AddressUS/City2MADISON
IRS990ScheduleN/DispositionTable/AddressUS/State0MS
IRS990ScheduleN/DispositionTable/AddressUS/State1MS
IRS990ScheduleN/DispositionTable/AddressUS/State2MS
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode039110
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode139110
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode239110
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-01-01
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-01-01
IRS990ScheduleN/DispositionTable/DateOfDistribution22012-01-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0BUILDING IMPROVEMENTS - LOSS FROM INVOLUNTARY TERMINATION OF LEASE
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1KENNELS - LOSS FROM INVOLUNTARY TERMINATION OF LEASE
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2OTHER ASSETS - LOSS FROM INVOLUNTARY TERMINATION OF LEASE
IRS990ScheduleN/DispositionTable/FMVOfAsset0105173
IRS990ScheduleN/DispositionTable/FMVOfAsset19054
IRS990ScheduleN/DispositionTable/FMVOfAsset23917
IRS990ScheduleN/DispositionTable/IRCSection0LOCAL GOVERNMENT
IRS990ScheduleN/DispositionTable/IRCSection1LOCAL GOVERNMENT
IRS990ScheduleN/DispositionTable/IRCSection2LOCAL GOVERNMENT
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0NET BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1NET BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2NET BOOK VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10THE CITY OF MADISON
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11THE CITY OF MADISON
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12THE CITY OF MADISON
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 956. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 291. DESCRIPTION: AUTO EXPENSE. AMOUNT: 7,115. DESCRIPTION: INSURANCE. AMOUNT: 9,649. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,421. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 31,408. DESCRIPTION: PET FOOD AND SUPPLIES. AMOUNT: 11,015. DESCRIPTION: PET TRANSPORT. AMOUNT: 16,356. DESCRIPTION: LOSS ON INVOLUNTARY TERMINATION OF LEASE. AMOUNT: 118,144. TOTAL TO FORM 990-EZ, LINE 16: 196,405.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 738. END OF YEAR AMOUNT: 11. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 118,145. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,026. END OF YEAR AMOUNT: 721.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02013-08-30
ReturnHeader/Officer/Name0HAROLD G CORBIN
ReturnHeader/Officer/Phone06016058707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T14:14:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,092
Liabilities
$721
Net assets
$28,371
Revenue
$85,965
Expenses
$234,646
Net income
-$148,681
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