Civic Intelligence

Madison Small Pups Rescue and Adoption

990EZ • Fiscal year 2017 • EIN 45-5039580

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization Profile
8000 Madison BlvdMadison, AL 35758

(256) 464-8835

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,311

Up $4,087 (+44%) from 2016

Net Assets

Up

$13,311

Up $4,087 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$43,434

Down $429 (-1.0%) from 2016

Expenses

Up

$46,386

Up $5,386 (+13%) from 2016

Net Income

Down

-$2,952

Down $5,815 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2012: $4,069Liabilities 2012: $02012Assets 2013: $4,620Liabilities 2013: $0Net Assets 2013: $4,6202013Assets 2014: $4,221Liabilities 2014: $0Net Assets 2014: $4,2212014Assets 2015: $6,361Liabilities 2015: $0Net Assets 2015: $6,3612015Assets 2016: $9,224Liabilities 2016: $0Net Assets 2016: $9,2242016Assets 2017: $13,311Liabilities 2017: $0Net Assets 2017: $13,3112017Assets 2018: $9,827Liabilities 2018: $02018Assets 2019: $7,242Liabilities 2019: $0Net Assets 2019: $7,2422019Assets 2020: $5,202Liabilities 2020: $0Net Assets 2020: $5,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$13,311
Liabilities$0
Net Assets$13,311
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $19,598Expenses 2012: $15,529Net Income 2012: $4,0692012Revenue 2013: $33,814Expenses 2013: $33,263Net Income 2013: $5512013Revenue 2014: $36,379Expenses 2014: $36,778Net Income 2014: -$3992014Revenue 2015: $30,760Expenses 2015: $28,620Net Income 2015: $2,1402015Revenue 2016: $43,863Expenses 2016: $41,000Net Income 2016: $2,8632016Revenue 2017: $43,434Expenses 2017: $46,386Net Income 2017: -$2,9522017Revenue 2018: $19,787Expenses 2018: $23,271Net Income 2018: -$3,4842018Revenue 2019: $22,801Expenses 2019: $25,386Net Income 2019: -$2,5852019Revenue 2020: $18,647Expenses 2020: $20,687Net Income 2020: -$2,0402020Revenue 2021: $942Expenses 2021: $6,144Net Income 2021: -$5,2022021

Highlighted filing

2017

Revenue$43,434
Expenses$46,386
Net Income-$2,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$43,434
Mission and Program Overview

Mission

Animal rescue and adoption service

Animal Rescue

Program Services

DescriptionGrantsExpenses
Rescue of stray or unwanted pets abandoned around the Madison and Limestone conties Alabama and to facilitate the related adoption services of such animals-$43,434
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra McCullyPresidentFT$0--
Amy LyonsSecretary-$0--
Ann BrayDirector-$0--
Melissa KnoxDirector-$0--
Lori King TaylorDirector-$0--
Stephen McCullyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Small Pups Rescue and Adoption
EIN
45-5039580
Address
8000 Madison Blvd, Madison, AL 35758

Signing Officer

Name
Sandra McCully
Title
President
Phone
2564648835
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Professional Management
Address
115 US Highway 31 South, Athens, AL 35611
Preparer
Traci Grisham
Phone
2562332547
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVetting 38,521Food 1,100Shots and Medicines 1,465Microcips 789Phone 1,187Vet Supplies 495Cleaning Supplies 415Grooming Services 339Office Expenses 299Transportation 367Advertising 664Animal Supplies 160Website 585”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum02564648835
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016263
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IRS990EZ/ContributionsGiftsGrantsEtcAmt043434
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IRS990EZ/ExcessOrDeficitForYearAmt0-2952
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra McCully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Lyons
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori King Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen McCully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue of stray or unwanted pets abandoned around the Madison and Limestone conties Alabama and to facilitate the related adoption services of such animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046386
IRS990EZ/TotalProgramServiceExpensesAmt043434
IRS990EZ/TotalRevenueAmt043434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033814
IRS990ScheduleA/Total509Grp/TotalAmt0188250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043434
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVetting 38,521Food 1,100Shots and Medicines 1,465Microcips 789Phone 1,187Vet Supplies 495Cleaning Supplies 415Grooming Services 339Office Expenses 299Transportation 367Advertising 664Animal Supplies 160Website 585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra McCully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02564648835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Small Pups Rescue and Adoption
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0455039580
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 Madison Blvd
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05562EA99CAACBDD5EC739572BCBE3F2E0C246BD7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06334972018239fj51g1c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.81.138.143
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm012:06:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631149484
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 US Highway 31 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035611
ReturnHeader/PreparerPersonGrp/PhoneNum02562332547
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Grisham
ReturnHeader/ReturnTs02018-08-27T12:05:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,311
Liabilities
$0
Net assets
$13,311
Revenue
$43,434
Expenses
$46,386
Net income
-$2,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$6.14$5.20
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$18.6$20.7$2.04
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$22.8$25.4$2.59
2018Summary only. Only limited summary data is available for this year.$9.83$0.00$19.8$23.3$3.48
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$43.4$46.4$2.95
2016Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$43.9$41.0$2.86
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$30.8$28.6$2.14
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$36.4$36.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$33.8$33.3$0.55
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$19.6$15.5$4.07