Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$37,072
Up $7,980 (+27%) from 2012
Net Assets
Up$36,334
Up $7,963 (+28%) from 2012
Liabilities
Up$738
Up $17 (+2.4%) from 2012
Revenue And Expenses
Revenue
Up$144,605
Up $58,640 (+68%) from 2012
Expenses
Down$136,642
Down $98,004 (-42%) from 2012
Net Income
Up$7,963
Up $156,644 (+105%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $145,872
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED QUALITY FOOD, SHELTER AND MEDICAL ATTENTION TO OVER 350 HOMELESS DOGS AND CATS LOCATED IN AND AROUND MADISON COUNTY, MS AND FACILITATED ADOPTION OF THESE ANIMALS TO SUITABLE HOMES. | $0 | $129,111 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HAROLD G CORBIN | President | PT | $0 | - | - |
| JAY HILL | Vice President | - | $0 | - | - |
| DAVID KAUFMAN | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 25-1917435
- Phone
- 6016054729
Signing Officer
- Name
- Toni Hardy
- Title
- President - 2014
- Phone
- 6016054729
- Signed
- 2014-07-29
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 1,891. Description: taxes & licenses. Amount: 50. Description: auto expense. Amount: 10,140. Description: insurance. Amount: 9,977. Description: miscellaneous. Amount: 1,659. Description: veterinary services. Amount: 50,891. Description: pet food and supplies. Amount: 11,320. Description: pet transport. Amount: 14,736. Total to form 990-ez, line 16: 100,664.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: utility deposits. Beg. Of year amount: 11. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 721. End of year amount: 738.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HAROLD CORBIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6016058707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 VILLAGE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37072 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90035 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29092 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37072 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HAROLD G CORBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED QUALITY FOOD, SHELTER AND MEDICAL ATTENTION TO OVER 350 HOMELESS DOGS AND CATS LOCATED IN AND AROUND MADISON COUNTY, MS AND FACILITATED ADOPTION OF THESE ANIMALS TO SUITABLE HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129111 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33478 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1267 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2790 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 721 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129111 |
| IRS990EZ/TotalRevenueAmt | 0 | 144605 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEMADISONARK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 195217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 301055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,891. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: AUTO EXPENSE. AMOUNT: 10,140. DESCRIPTION: INSURANCE. AMOUNT: 9,977. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,659. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 50,891. DESCRIPTION: PET FOOD AND SUPPLIES. AMOUNT: 11,320. DESCRIPTION: PET TRANSPORT. AMOUNT: 14,736. TOTAL TO FORM 990-EZ, LINE 16: 100,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 738. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONI HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT - 2014 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6016054729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MADISON ARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 251917435 |
| ReturnHeader/Filer/PhoneNum | 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/ReturnTs | 0 | 2014-08-11T13:25:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,072
- Liabilities
- $738
- Net assets
- $36,334
- Revenue
- $144,605
- Expenses
- $136,642
- Net income
- $7,963