Civic Intelligence

Madison Small Pups Rescue and Adopt

EIN 45-5039580 • 501(c)3 • Madison, AL

Profile

Animal rescue and adoption service

8000 Madison Blvd STE D102Madison, AL 35758
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-552%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,202 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $5,202 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$942

Down $17,705 (-95%) from 2020

Expenses

Down

$6,144

Down $14,543 (-70%) from 2020

Net Income

Down

-$5,202

Down $3,162 (-155%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$942
Expenses$6,144
Net Income-$5,202
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$942
Expenses
$6,144
Net income
-$5,202
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$942
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.--
Compensation and Service Providers
Top Officer Pay81st 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 STE D102, Madison, AL 35758

Signing Officer

Name
Sandra McCully
Title
President
Phone
2564648835
Signed
2022-08-22
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 2,849Food 1,296Shots and Medicines 982Transportation 537Website 40Office Expense 440”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02564648835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 Madison Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Bray
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06144
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06144
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043434
IRS990ScheduleA/Total509Grp/TotalAmt0105512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No assets to sell or distribute Funds spent on animals and ops ceased
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVetting 2,849Food 1,296Shots and Medicines 982Transportation 537Website 40Office Expense 440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra McCully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02564648835
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Small Pups Rescue and Adoption
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0455039580
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 Madison Blvd STE D102
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631149484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Professional Management
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/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Grisham
ReturnHeader/ReturnTs02022-08-30T12:38:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCully
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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