Civic Intelligence

Madison Oglethorpe Animal Shelter Inc.

990 • Fiscal year 2017 • EIN 58-2440385

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileN/A

View Organization Page

PO Box 453Danielsville, GA 30633

(706) 795-2868

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,731

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$563,477

Down $58,547 (-9.4%) from 2016

Net Assets

Down

$563,043

Down $58,981 (-9.5%) from 2016

Liabilities

Up

$434

Up $434 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Up

$436,555

Up $26,401 (+6.4%) from 2016

Expenses

Up

$495,536

Up $105,677 (+27%) from 2016

Net Income

Down

-$58,981

Down $79,276 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $492,579Liabilities 2010: $429,304Net Assets 2010: $63,2752010Assets 2011: $464,152Liabilities 2011: $202,880Net Assets 2011: $261,2722011Assets 2012: $463,913Liabilities 2012: $0Net Assets 2012: $463,9132012Assets 2013: $495,329Liabilities 2013: $0Net Assets 2013: $495,3292013Assets 2014: $524,327Liabilities 2014: $0Net Assets 2014: $524,3272014Assets 2015: $601,729Liabilities 2015: $0Net Assets 2015: $601,7292015Assets 2016: $622,024Liabilities 2016: $0Net Assets 2016: $622,0242016Assets 2017: $563,477Liabilities 2017: $434Net Assets 2017: $563,0432017Assets 2018: $545,830Liabilities 2018: $2,788Net Assets 2018: $543,0422018Assets 2019: $505,285Liabilities 2019: $3,488Net Assets 2019: $501,7972019Assets 2020: $609,350Liabilities 2020: $4,023Net Assets 2020: $605,3272020Assets 2021: $714,347Liabilities 2021: $6,918Net Assets 2021: $707,4292021Assets 2022: $709,307Liabilities 2022: $22,593Net Assets 2022: $686,7142022Assets 2023: $532,380Liabilities 2023: $13,966Net Assets 2023: $518,4142023Assets 2024: $431,049Liabilities 2024: $16,644Net Assets 2024: $414,4052024Assets 2025: $424,729Liabilities 2025: $21,638Net Assets 2025: $403,0912025

Highlighted filing

2017

Assets$563,477
Liabilities$434
Net Assets$563,043
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $293,7092010Revenue 2011: $432,878Expenses 2011: $234,881Net Income 2011: $197,9972011Revenue 2012: $425,634Expenses 2012: $222,993Net Income 2012: $202,6412012Revenue 2013: $314,936Expenses 2013: $283,520Net Income 2013: $31,4162013Revenue 2014: $388,767Expenses 2014: $359,769Net Income 2014: $28,9982014Revenue 2015: $447,844Expenses 2015: $370,027Net Income 2015: $77,8172015Revenue 2016: $410,154Expenses 2016: $389,859Net Income 2016: $20,2952016Revenue 2017: $436,555Expenses 2017: $495,536Net Income 2017: -$58,9812017Revenue 2018: $369,818Expenses 2018: $389,819Net Income 2018: -$20,0012018Revenue 2019: $509,152Expenses 2019: $550,397Net Income 2019: -$41,2452019Revenue 2020: $650,246Expenses 2020: $546,716Net Income 2020: $103,5302020Revenue 2021: $725,096Expenses 2021: $622,994Net Income 2021: $102,1022021Revenue 2022: $733,844Expenses 2022: $754,559Net Income 2022: -$20,7152022Revenue 2023: $655,840Expenses 2023: $824,140Net Income 2023: -$168,3002023Revenue 2024: $732,575Expenses 2024: $836,584Net Income 2024: -$104,0092024Revenue 2025: $698,416Expenses 2025: $709,730Net Income 2025: -$11,3142025

Highlighted filing

2017

Revenue$436,555
Expenses$495,536
Net Income-$58,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$436,555
Mission and Program Overview

Mission

Provide care for unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,024$563,043▼ $58,981
Land, Buildings, and Equipment, Net$392,441$377,502▼ $14,939
Savings and Temporary Cash Investments$178,774$156,321▼ $22,453
Cash and Non-Interest-Bearing Accounts$50,809$29,654▼ $21,155
Total Assets$622,024$563,477▼ $58,547
Liabilities
Accounts Payable and Accrued Expenses-$434-
Total Liabilities$0$434▲ $434
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,024$563,043▼ $58,981
Total Liabilities and Net Assets / Fund Balance$622,024$563,477▼ $58,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,840$209,390$567,230
Equipment$19,662$86,777$106,439
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara EwingDirectorFT$27,731$27,731

Board Members and Trustees

NameTitle
Aaron DunckelMember
Cat LindseyMember
Charles RichardsMember
Janet RountreeMember
Jenny GlennMember
Margaret MyszewskiMember
Toni BoatwrightMember
Revenue and Support

Revenue Composition

Contributions and Grants
$249,510
Program Service Revenue
$185,898
Investment Income
$0
Other Revenue
$1,147
All Other Contributions
$88,754
Change in Net Assets
$-58,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,784
Salaries, Compensation, and Employee Benefits$204,752
Total Fundraising Expense$10,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,820$17,425$10,192$184,437
Other Salaries and Wages$144,006$16,001$0$160,007
Payroll Taxes$20,713$2,301$0$23,014
Current Officers, Directors, Trustees, and Key Employees$19,558$2,173$0$21,731
Depreciation Depletion$19,295$2,144$0$21,439
Insurance$10,216$1,135$0$11,351
Travel$8,207$912$0$9,119
Fees for Services Accounting$2,805$312$0$3,117
Other Expenses$314$35$0$349
Office Expenses$272$30$0$302
Advertising$101$11$0$112
Total Functional Expenses$436,809$48,535$10,192$495,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison Oglethorpe Animal Shelter
EIN
58-2440385
Phone
7067952868
Address
PO BOX 453, DANIELSVILLE, GA 30633

Signing Officer

Name
Tara Ewing
Title
Director
Phone
7067952868
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Morton
Formed
2001
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
100

Preparer

Firm
Thomas F Stephens CPA Pc
Address
855 SUNSET DRIVE SUITE 2, ATHENS, GA 30606
Preparer
Thomas F Stephens Iv
Phone
7063530772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director gives a copy of form 990 to the board of directors for review.”

Pt VI, Line 12C

“Organizational bylaws require all conflicts of interest to be made known to the board of directors.”

Pt VI, Line 15A

“The executive board of directors review the salaries of all employees.”

Pt VI, Line 15B

“The executive board of directors review the salaries of all employees.”

Form 990, Part IX, Line 24E

“Leased equipment 776. 698. 78. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 41542. 37388. 4154. 0.”

Form 990, Part IX, Line 24E

“Utilities 20696. 18626. 2070. 0.”

Form 990, Part IX, Line 24E

“Supplies 112080. 91699. 10189. 10192.”

Form 990, Part IX, Line 24E

“POSTAGE 905. 814. 91. 0.”

Form 990, Part IX, Line 24E

“Taxes 3227. 2904. 323. 0.”

Form 990, Part IX, Line 24E

“Security 240. 216. 24. 0.”

Form 990, Part IX, Line 24E

“Pest control 375. 338. 37. 0.”

Form 990, Part IX, Line 24E

“Gifts 1615. 1454. 161. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 186. 167. 19. 0.”

Form 990, Part IX, Line 24E

“EDUCATION 63. 57. 6. 0.”

Form 990, Part IX, Line 24E

“REFUNDS 740. 666. 74. 0.”

Form 990, Part IX, Line 24E

“Diagnostic testing 107. 96. 11. 0.”

Form 990, Part IX, Line 24E

“FRAUD 348. 313. 35. 0.”

Form 990, Part IX, Line 24E

“Signage 1314. 1183. 131. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 223. 201. 22. 0.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0357840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567230
IRS990ScheduleD/EquipmentGrp/BookValueAmt019662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR GIVES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL BYLAWS REQUIRE ALL CONFLICTS OF INTEREST TO BE MADE KNOWN TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASED EQUIPMENT 776. 698. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 41542. 37388. 4154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 20696. 18626. 2070. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 112080. 91699. 10189. 10192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 905. 814. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 3227. 2904. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 240. 216. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 375. 338. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 1615. 1454. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT 186. 167. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION 63. 57. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDS 740. 666. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIAGNOSTIC TESTING 107. 96. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FRAUD 348. 313. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SIGNAGE 1314. 1183. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 223. 201. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,477
Liabilities
$434
Net assets
$563,043
Revenue
$436,555
Expenses
$495,536
Net income
-$58,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.22$4.03$6.98$7.10$0.11
2024Summary only. Only limited summary data is available for this year.$4.31$0.17$4.14$7.33$8.37$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.14$5.18$6.56$8.24$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.23$6.87$7.34$7.55$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.07$7.07$7.25$6.23$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.04$6.05$6.50$5.47$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.03$5.02$5.09$5.50$0.41
2018Summary only. Only limited summary data is available for this year.$5.46$0.03$5.43$3.70$3.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$4.37$4.96$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$4.10$3.90$0.20
2015Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$4.48$3.70$0.78
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$3.89$3.60$0.29
2013Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$3.15$2.84$0.31
2012Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$4.26$2.23$2.03
2011Summary only. Only limited summary data is available for this year.$4.64$2.03$2.61$4.33$2.35$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.29$0.63$2.94