Civic Intelligence

Madison County Pet Shelter

990EZ • Fiscal year 2015 • EIN 71-0644363

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization Profile
P O Box 364Huntsville, AR 72740

(479) 738-1505

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,983

Down $6,357 (-15%) from 2014

Net Assets

Down

$34,983

Down $6,357 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$111,022

Up $35,992 (+48%) from 2014

Expenses

Up

$117,379

Up $46,410 (+65%) from 2014

Net Income

Down

-$6,357

Down $10,418 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2015

Assets$34,983
Liabilities$0
Net Assets$34,983
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$111,022
Expenses$117,379
Net Income-$6,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$111,022
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
LOW COST SPAY NEUTER AND ADOPTION OF HOMELESS PETS$9,300$39,741
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B MACLEANPresidentPT$0--
JESSE BURKESVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store----
Filing and Contact Details

Filer

Filer Name
Madison County Pet Shelter
EIN
71-0644363
Address
P O BOX 364, HUNTSVILLE, AR 72740

Signing Officer

Name
James B Maclean
Title
President
Phone
4797381505
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Lindas Tax Service
Address
P O BOX 608, Huntsville, AR 72740
Preparer
Linda G Cooley
Phone
4797382521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice and computer expenses 550insurance 2,585transportation 190vet services and disposal 20,240animal care supplies 658cleaning supplies 2,394misc bank fees etc 25payroll taxes 5,282”

Other changes in net assets or fund balances Part I line 20

“Entry to correct balance that was not carried forward properly after filing 990-n postcard in prior year.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES B MACLEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04797381505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 S PARROT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034983
IRS990EZ/FundraisingGrossIncomeAmt048482
IRS990EZ/GamingGrossIncomeAmt04675
IRS990EZ/GrossReceiptsAmt0111022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034983
IRS990EZ/OccupancyRentUtltsAndMaintAmt012762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES B MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE BURKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0780
IRS990EZ/ProgramServiceRevenueAmt016082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST SPAY NEUTER AND ADOPTION OF HOMELESS PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt053157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117379
IRS990EZ/TotalProgramServiceExpensesAmt039741
IRS990EZ/TotalRevenueAmt0111022
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075741
IRS990ScheduleA/Total509Grp/TotalAmt0314830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314981
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE AND COMPUTER EXPENSES 550INSURANCE 2,585TRANSPORTATION 190VET SERVICES AND DISPOSAL 20,240ANIMAL CARE SUPPLIES 658CLEANING SUPPLIES 2,394MISC BANK FEES ETC 25PAYROLL TAXES 5,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTRY TO CORRECT BALANCE THAT WAS NOT CARRIED FORWARD PROPERLY AFTER FILING 990-N POSTCARD IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B MACLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797381505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY PET SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0MACL
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/PreparationDt02016-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA G COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-01T10:44:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,983
Liabilities
$0
Net assets
$34,983
Revenue
$111,022
Expenses
$117,379
Net income
-$6,357
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