Civic Intelligence

MID-South Greyhound Adoption

990 • Fiscal year 2019 • EIN 71-0715700

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

PO Box 1024West Memphis, AR 72303

(870) 735-5317

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$467,986

Up $84,795 (+22%) from 2018

Net Assets

Up

$456,773

Up $75,161 (+20%) from 2018

Liabilities

Up

$11,213

Up $9,634 (+610%) from 2018

Revenue

Up

$381,120

Up $17,792 (+4.9%) from 2018

Expenses

Down

$305,959

Down $16,604 (-5.1%) from 2018

Net Income

Up

$75,161

Up $34,396 (+84%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$467,986
Liabilities$11,213
Net Assets$456,773

Operations Trend

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

2019

Revenue$381,120
Expenses$305,959
Net Income$75,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$398,557
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 and adoption for retired racing greyhounds with the goal of placing these dogs in permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,612$456,773▲ $75,161
Investments in Publicly Traded Securities$253,261$386,136▲ $132,875
Cash and Non-Interest-Bearing Accounts$116,173$72,113▼ $44,060
Land, Buildings, and Equipment, Net$13,757$9,737▼ $4,020
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$383,191$467,986▲ $84,795
Liabilities
Accounts Payable and Accrued Expenses$1,579$11,213▲ $9,634
Total Liabilities$1,579$11,213▲ $9,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,612$456,773▲ $75,161
Total Liabilities and Net Assets / Fund Balance$383,191$467,986▲ $84,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,737$18,425$28,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ric ChetterPresident
Adam LoeffelOfficer
Amanda BurchettOfficer
Bruce BrowningOfficer
Darren HenryOfficer
Sue ArlottaOfficer
Cynde VaughnSecretary
Robert DinglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,104
Program Service Revenue
$94,452
Investment Income
$54,393
Other Revenue
$42,171
All Other Contributions
$190,104
Change in Net Assets
$75,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,449
Other Expenses$96,510
Total Fundraising Expense$1,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$155,200-$155,200
Current Officers, Directors, Trustees, and Key Employees-$21,636-$21,636
Other Employee Benefits-$18,150-$18,150
Payroll Taxes-$14,463-$14,463
Depreciation Depletion-$4,020-$4,020
Insurance-$3,601-$3,601
Travel-$2,815-$2,815
All Other Expenses-$1,342$1,196$2,538
Other Expenses$15,997$2,495-$2,495
Fees for Services Accounting-$1,665-$1,665
Fees for Service Investment Mgmnt Fees-$1,518-$1,518
Office Expenses-$545-$545
Total Functional Expenses$73,647$231,116$1,196$305,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,291
Fundraising Direct Expenses$7,761
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 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
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
PO BOX 1024, WEST MEMPHIS, AR 72303

Signing Officer

Name
Ric Chetter
Title
President
Phone
8707355317
Signed
2020-10-30
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
Chalmers & Poole Pc
Address
700 COLONIAL RD STE 130, 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 423 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01083503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct00.92820
IRS990ScheduleA/PublicSupportTotal509Amt01737074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt043982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607717
IRS990ScheduleA/Total509Grp/TotalAmt01860938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01860938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09737
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0383191
IRS990/TotalAssetsGrp/EOYAmt0467986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01579
IRS990/TotalLiabilitiesEOYAmt011213
IRS990/TotalLiabilitiesGrp/BOYAmt01579
IRS990/TotalLiabilitiesGrp/EOYAmt011213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073647
IRS990/TotalProgramServiceRevenueAmt094452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02815
IRS990/TravelGrp/TotalAmt02815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1024
IRS990/USAddress/CityNm0WEST MEMPHIS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072303
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MSGAO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC CHETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707355317
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SOUTH GREYHOUND ADOPTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPTION INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0710715700
ReturnHeader/Filer/PhoneNum08707355317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1024
ReturnHeader/Filer/USAddress/CityNm0WEST MEMPHIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.11$4.57$3.81$3.06$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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