Civic Intelligence

MID-South Greyhound Adoption

990 • Fiscal year 2018 • EIN 71-0715700

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.MSGAO.COM
2000 Southland Drive 23West Memphis, AR 72301

(870) 735-5317

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$383,191

Up $21,004 (+5.8%) from 2017

Net Assets

Up

$381,612

Up $40,765 (+12%) from 2017

Liabilities

Down

$1,579

Down $19,761 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$363,328

Up $27,798 (+8.3%) from 2017

Expenses

Down

$322,563

Down $61,485 (-16%) from 2017

Net Income

Up

$40,765

Up $89,283 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $44,840Liabilities 2011: $13,6372011Assets 2012: $59,414Liabilities 2012: $16,102Net Assets 2012: $43,3122012Assets 2013: $61,286Liabilities 2013: $16,879Net Assets 2013: $44,4072013Assets 2014: $70,273Liabilities 2014: $31,967Net Assets 2014: $38,3062014Assets 2015: $383,114Liabilities 2015: $51,587Net Assets 2015: $331,5272015Assets 2016: $374,778Liabilities 2016: $26,005Net Assets 2016: $348,7732016Assets 2017: $362,187Liabilities 2017: $21,340Net Assets 2017: $340,8472017Assets 2018: $383,191Liabilities 2018: $1,579Net Assets 2018: $381,6122018Assets 2019: $467,986Liabilities 2019: $11,213Net Assets 2019: $456,7732019Assets 2020: $466,751Liabilities 2020: $34,158Net Assets 2020: $432,5932020Assets 2021: $534,027Liabilities 2021: $0Net Assets 2021: $534,0272021Assets 2022: $442,686Liabilities 2022: $0Net Assets 2022: $442,6862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$383,191
Liabilities$1,579
Net Assets$381,612
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $201,474Expenses 2011: $196,175Net Income 2011: $5,2992011Revenue 2012: $280,587Expenses 2012: $266,835Net Income 2012: $13,7522012Revenue 2013: $264,593Expenses 2013: $260,976Net Income 2013: $3,6172013Revenue 2014: $285,013Expenses 2014: $280,555Net Income 2014: $4,4582014Revenue 2015: $624,044Expenses 2015: $331,703Net Income 2015: $292,3412015Revenue 2016: $341,445Expenses 2016: $345,555Net Income 2016: -$4,1102016Revenue 2017: $335,530Expenses 2017: $384,048Net Income 2017: -$48,5182017Revenue 2018: $363,328Expenses 2018: $322,563Net Income 2018: $40,7652018Revenue 2019: $381,120Expenses 2019: $305,959Net Income 2019: $75,1612019Revenue 2020: $327,477Expenses 2020: $351,657Net Income 2020: -$24,1802020Revenue 2021: $428,540Expenses 2021: $327,106Net Income 2021: $101,4342021Revenue 2022: $229,923Expenses 2022: $321,264Net Income 2022: -$91,3412022Revenue 2023: $49,643Expenses 2023: $492,329Net Income 2023: -$442,6862023

Highlighted filing

2018

Revenue$363,328
Expenses$322,563
Net Income$40,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$439,731
Mission and Program Overview

Mission

To provide shelter and care for retired greyhounds and a means for the adoption of greyhounds by caring persons. To solicit, accept, and administer contributions from the general public for the purpose of furthering its mission

Caring for retired racing greyhounds, including the rehabilitation of injured greyhounds, with the goal of placing these dogs in permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,847$381,612▲ $40,765
Investments in Publicly Traded Securities$311,892$253,261▼ $58,631
Cash and Non-Interest-Bearing Accounts$30,082$116,173▲ $86,091
Land, Buildings, and Equipment, Net$17,777$13,757▼ $4,020
Savings and Temporary Cash Investments$2,436--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$362,187$383,191▲ $21,004
Liabilities
Accounts Payable and Accrued Expenses$21,340$1,579▼ $19,761
Total Liabilities$21,340$1,579▼ $19,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,847$381,612▲ $40,765
Total Liabilities and Net Assets / Fund Balance$362,187$383,191▲ $21,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,757$14,405$28,162
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ric ChetterPresident
Adam LoeffelOfficer
Cynde VaughnOfficer
Darren HenryOfficer
Marsha ChanceOfficer
Robert DinglerOfficer
Sue ArlottaOfficer
Kathy ParsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,313
Program Service Revenue
$174,551
Investment Income
$-23,581
Other Revenue
$56,045
All Other Contributions
$156,313
Change in Net Assets
$40,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,095
Other Expenses$148,468
Total Fundraising Expense$1,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$131,487-$131,487
Current Officers, Directors, Trustees, and Key Employees-$35,658-$35,658
Insurance$1,652$3,728-$5,380
Payroll Taxes-$4,204-$4,204
Depreciation Depletion-$4,020-$4,020
Other Employee Benefits-$2,746-$2,746
All Other Expenses-$1,150$1,320$2,470
Fees for Service Investment Mgmnt Fees-$1,551-$1,551
Other Expenses$6,067$1,358-$1,358
Fees for Services Accounting-$900-$900
Office Expenses-$30-$30
Total Functional Expenses$134,411$186,832$1,320$322,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,304
Fundraising Direct Expenses$6,009
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“When possible, a completed copy of form 990, along with all schedules is provided for review to all board members at the board meeting prior to filing the return. The return is also reviewed by an accounting executive with extensive experience.”

Form 990, Part VI, Section C, Line 19

“The organzation made governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-south Greyhound Adoption
EIN
71-0715700
Phone
8707355317
Address
2000 SOUTHLAND DRIVE 23, WEST MEMPHIS, AR 72301

Signing Officer

Name
Ric Chetter
Title
President
Phone
8707355317
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Chetter
Formed
1991
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Financial Strategy Group Plc
Address
700 COLONIAL ROAD, MEMPHIS, TN 38117
Preparer
Brian H Poole
Phone
9017633335
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7B:

“Silent auction and live auction items were sold as part of fundraiser events. A bid sheet was available for each item with the value of the item listed on that bid sheet. The winner of each item received a copy of the bid sheet which listed the winning bid amount and the value of the item(s).”

Raw XML AppendixShowing 400 of 431 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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IRS990/PYSalariesCompEmpBnftPaidAmt0202619
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt040765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0381612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92820
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal509Amt01723427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040380
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288930
IRS990ScheduleA/Total509Grp/TotalAmt01856671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION AND LIVE AUCTION ITEMS WERE SOLD AS PART OF FUNDRAISER EVENTS. A BID SHEET WAS AVAILABLE FOR EACH ITEM WITH THE VALUE OF THE ITEM LISTED ON THAT BID SHEET. THE WINNER OF EACH ITEM RECEIVED A COPY OF THE BID SHEET WHICH LISTED THE WINNING BID AMOUNT AND THE VALUE OF THE ITEM(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN POSSIBLE, A COMPLETED COPY OF FORM 990, ALONG WITH ALL SCHEDULES IS PROVIDED FOR REVIEW TO ALL BOARD MEMBERS AT THE BOARD MEETING PRIOR TO FILING THE RETURN. THE RETURN IS ALSO REVIEWED BY AN ACCOUNTING EXECUTIVE WITH EXTENSIVE EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION MADE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021340
IRS990/TotalLiabilitiesEOYAmt01579
IRS990/TotalLiabilitiesGrp/BOYAmt021340
IRS990/TotalLiabilitiesGrp/EOYAmt01579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134411
IRS990/TotalProgramServiceRevenueAmt0174551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 SOUTHLAND DRIVE 23
IRS990/USAddress/CityNm0WEST MEMPHIS
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MSGAO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC CHETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707355317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,191
Liabilities
$1,579
Net assets
$381,612
Revenue
$363,328
Expenses
$322,563
Net income
$40,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$4.92$4.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$2.30$3.21$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$4.29$3.27$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.34$4.33$3.27$3.52$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.11$4.57$3.81$3.06$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.82$3.63$3.23$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.21$3.41$3.36$3.84$0.49
2016Summary only. Only limited summary data is available for this year.$3.75$0.26$3.49$3.41$3.46$0.04
2015Summary only. Only limited summary data is available for this year.$3.83$0.52$3.32$6.24$3.32$2.92
2014Summary only. Only limited summary data is available for this year.$0.70$0.32$0.38$2.85$2.81$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.17$0.44$2.65$2.61$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$2.81$2.67$0.14
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$2.01$1.96$0.05