Civic Intelligence

Madison County Pet Shelter

EIN 71-0644363 • 501(c)3 • Huntsville, AR

Profile

ANIMAL SHELTER

P O Box 364Huntsville, AR 72740
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$262,229

Down $22,372 (-7.9%) from 2023

Liabilities

Up

$1,673

Up $260 (+18%) from 2023

Net Assets

Down

$260,556

Down $22,632 (-8.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$147,498

Down $49,952 (-25%) from 2023

Expenses

Down

$171,760

Down $3,363 (-1.9%) from 2023

Net Income

Down

-$24,262

Down $46,589 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $6,430Liabilities 2012: $0Net Assets 2012: $6,4302012Assets 2013: $18,536Liabilities 2013: $0Net Assets 2013: $18,5362013Assets 2014: $41,340Liabilities 2014: $0Net Assets 2014: $41,3402014Assets 2015: $34,983Liabilities 2015: $0Net Assets 2015: $34,9832015Assets 2016: $23,750Liabilities 2016: $0Net Assets 2016: $23,7502016Assets 2017: $33,252Liabilities 2017: $3,395Net Assets 2017: $29,8572017Assets 2018: $124,612Liabilities 2018: $4,349Net Assets 2018: $120,2632018Assets 2019: $107,992Liabilities 2019: $3,4022019Assets 2020: $168,492Liabilities 2020: $2,5042020Assets 2021: $223,152Liabilities 2021: $3,0362021Assets 2022: $260,106Liabilities 2022: $1,275Net Assets 2022: $258,8312022Assets 2023: $284,601Liabilities 2023: $1,413Net Assets 2023: $283,1882023Assets 2024: $262,229Liabilities 2024: $1,673Net Assets 2024: $260,5562024

Highlighted filing

2024

Assets$262,229
Liabilities$1,673
Net Assets$260,556
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $62,509Expenses 2012: $56,079Net Income 2012: $6,4302012Revenue 2013: $73,598Expenses 2013: $61,492Net Income 2013: $12,1062013Revenue 2014: $75,030Expenses 2014: $70,969Net Income 2014: $4,0612014Revenue 2015: $111,022Expenses 2015: $117,379Net Income 2015: -$6,3572015Revenue 2016: $112,401Expenses 2016: $123,634Net Income 2016: -$11,2332016Revenue 2017: $155,521Expenses 2017: $161,687Net Income 2017: -$6,1662017Revenue 2018: $254,395Expenses 2018: $163,989Net Income 2018: $90,4062018Revenue 2019: $130,786Expenses 2019: $146,459Net Income 2019: -$15,6732019Revenue 2020: $170,700Expenses 2020: $126,802Net Income 2020: $43,8982020Revenue 2021: $185,214Expenses 2021: $132,161Net Income 2021: $53,0532021Revenue 2022: $205,954Expenses 2022: $177,536Net Income 2022: $28,4182022Revenue 2023: $197,450Expenses 2023: $175,123Net Income 2023: $22,3272023Revenue 2024: $147,498Expenses 2024: $171,760Net Income 2024: -$24,2622024

Highlighted filing

2024

Revenue$147,498
Expenses$171,760
Net Income-$24,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$262,229
Liabilities
$1,673
Net assets
$260,556
Revenue
$147,498
Expenses
$171,760
Net income
-$24,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.61$1.47$1.72$0.24
2023Summary only. Only limited summary data is available for this year.$2.85$0.01$2.83$1.97$1.75$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$2.06$1.78$0.28
2021Summary only. Only limited summary data is available for this year.$2.23$0.03$1.85$1.32$0.53
2020Summary only. Only limited summary data is available for this year.$1.68$0.03$1.71$1.27$0.44
2019Summary only. Only limited summary data is available for this year.$1.08$0.03$1.31$1.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.20$2.54$1.64$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.56$1.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.12$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.75$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.63$0.56$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$205,954
Mission and Program Overview

Mission

ANIMAL SHELTER

REHOME UNWANTED PETS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,422$162,555▲ $17,133
Land, Buildings, and Equipment, Net$83,666$95,118▲ $11,452
Investments in Publicly Traded Securities$4,361$2,433▼ $1,928
Total Assets$233,449$260,106▲ $26,657
Liabilities
Accounts Payable and Accrued Expenses$3,036$1,275▼ $1,761
Total Liabilities$3,036$1,275▼ $1,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,413$258,831▲ $28,418
Total Net Assets Fund Balance$230,413$258,831▲ $28,418
Total Liabilities and Net Assets / Fund Balance$233,449$260,106▲ $26,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Equipment$20,118$32,797$52,915
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Alice JacksonPresident
Shane KeeneyVice President
Abby BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,990
Program Service Revenue
$24,527
Investment Income
$437
Other Revenue
$0
All Other Contributions
$105,375
Change in Net Assets
$28,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,787
Salaries, Compensation, and Employee Benefits$81,733
Total Fundraising Expense$18,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,784-$75,784
Other Expenses$37,822$8,298$4,882$37,822
Occupancy-$14,824$13,185$28,009
Payroll Taxes-$5,949-$5,949
Depreciation Depletion$5,277--$5,277
Insurance$2,810$1,700-$4,510
Office Expenses-$3,609-$3,609
Conferences and Meetings-$2,803-$2,803
Advertising--$250$250
Fees for Service Investment Mgmnt Fees-$187-$187
Benefits to Members$16--$16
Total Functional Expenses$45,925$113,294$18,317$177,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store----
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of return was reviewed at regular monthly meeting.”

Conflict of interest policy compliance Part VI line 12C

“Any conflict is to be stated at regular monthly meeting. If member has conflict then they will recuse from the situation.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request. Including articles of incorporation, by laws and tax returns”

Filing and Contact Details

Filer

Filer Name
Madison County Pet Shelter
EIN
71-0644363
Address
P O BOX 364, HUNTSVILLE, AR 72740
Doing Business As
Alice Jackson

Signing Officer

Name
Alice Jackson
Title
President
Phone
4797381505
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Jackson
Formed
1997
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Lindas Tax Service
Address
P O BOX 608, Huntsville, AR 72740
Preparer
Linda G Cooley
Phone
4797382521
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHOME UNWANTED PETS
IRS990/AdvertisingGrp/FundraisingAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0105375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt016
IRS990/BenefitsToMembersGrp/TotalAmt016
IRS990/BooksInCareOfDetail/PersonNm0ALICE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum04797381505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 ELIZABETH DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145422
IRS990/CashNonInterestBearingGrp/EOYAmt0162555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02803
IRS990/ConferencesMeetingsGrp/TotalAmt02803
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067008
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt016
IRS990/CYContributionsGrantsAmt0180990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0437
IRS990/CYOtherExpensesAmt095787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024527
IRS990/CYRevenuesLessExpensesAmt028418
IRS990/CYSalariesCompEmpBnftPaidAmt081733
IRS990/CYTotalExpensesAmt0177536
IRS990/CYTotalFundraisingExpenseAmt018317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205954
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05277
IRS990/DepreciationDepletionGrp/TotalAmt05277
IRS990/Desc0TO REHOME AND OR PROVIDE A SAFE ENVIROMENT FOR HOMELESS PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALICE JACKSON
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0187
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt08607
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt02810
IRS990/InsuranceGrp/TotalAmt04510
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02433
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095118
IRS990/LandBldgEquipCostOrOtherBssAmt0127915
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHOME UNWANTED PETS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230413
IRS990/NetAssetsOrFundBalancesEOYAmt0258831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013185
IRS990/OccupancyGrp/ManagementAndGeneralAmt014824
IRS990/OccupancyGrp/TotalAmt028009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/TotalAmt03609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXP AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2TAXES & LIC
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE AND TRANSPORT
IRS990/OtherExpensesGrp/FundraisingAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18298
IRS990/OtherExpensesGrp/ProgramServicesAmt037822
IRS990/OtherExpensesGrp/TotalAmt04882
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherExpensesGrp/TotalAmt28298
IRS990/OtherExpensesGrp/TotalAmt337822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075784
IRS990/OtherSalariesAndWagesGrp/TotalAmt075784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05949
IRS990/PayrollTaxesGrp/TotalAmt05949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SURRENDER SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016
IRS990/PYContributionsGrantsAmt0113982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherRevenueAmt067008
IRS990/PYProgramServiceRevenueAmt024527
IRS990/PYRevenuesLessExpensesAmt0122677
IRS990/PYSalariesCompEmpBnftPaidAmt081733
IRS990/PYTotalExpensesAmt083277
IRS990/PYTotalProfFndrsngExpnsAmt01528
IRS990/PYTotalRevenueAmt0205954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0185450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt0694982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169726
IRS990ScheduleA/Total509Grp/TotalAmt0694982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052915
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN WAS REVIEWED AT REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT IS TO BE STATED AT REGULAR MONTHLY MEETING. IF MEMBER HAS CONFLICT THEN THEY WILL RECUSE FROM THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST. INCLUDING ARTICLES OF INCORPORATION, BY LAWS AND TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233449
IRS990/TotalAssetsEOYAmt0260106
IRS990/TotalAssetsGrp/BOYAmt0233449
IRS990/TotalAssetsGrp/EOYAmt0260106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180990
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03036
IRS990/TotalLiabilitiesEOYAmt01275
IRS990/TotalLiabilitiesGrp/BOYAmt03036
IRS990/TotalLiabilitiesGrp/EOYAmt01275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045925
IRS990/TotalProgramServiceRevenueAmt024527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 ELIZABETH DR
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072740
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797381505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY PET SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0710644363
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 364
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710845870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072740
ReturnHeader/PreparerPersonGrp/PhoneNum04797382521
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA G COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T17:57:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.