Civic Intelligence

Madison Community Cats

990EZ • Fiscal year 2022 • EIN 83-2073006

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization ProfileWWW.MADISONCOMMUNITYCATS.ORG
53 Robinson LaneSyria, VA 22743

(540) 229-1862

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,869

Up $25,286 (+62%) from 2021

Net Assets

Up

$65,869

Up $25,286 (+62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$82,504

Up $27,745 (+51%) from 2021

Expenses

Up

$57,218

Up $26,154 (+84%) from 2021

Net Income

Up

$25,286

Up $1,591 (+6.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2021: $40,583Liabilities 2021: $0Net Assets 2021: $40,5832021Assets 2022: $65,869Liabilities 2022: $0Net Assets 2022: $65,8692022Assets 2024: $114,903Liabilities 2024: $0Net Assets 2024: $114,9032024Assets 2025: $127,202Liabilities 2025: $0Net Assets 2025: $127,2022025

Highlighted filing

2022

Assets$65,869
Liabilities$0
Net Assets$65,869
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0Revenue 2021: $54,759Expenses 2021: $31,064Net Income 2021: $23,6952021Revenue 2022: $82,504Expenses 2022: $57,218Net Income 2022: $25,2862022Revenue 2024: $187,653Expenses 2024: $137,908Net Income 2024: $49,7452024Revenue 2025: $211,100Expenses 2025: $178,951Net Income 2025: $32,1492025

Highlighted filing

2022

Revenue$82,504
Expenses$57,218
Net Income$25,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$82,504
Mission and Program Overview

Mission

To improve lives of cats, owners and caretakers in culpeper madison green countiesproviding low/no cost spay neuter

Providing lowno cost spay neuter

Program Services

DescriptionGrantsExpenses
TO IMPROVE LIVES OF CATS, OWNERS AND CARETAKERS IN CULPEPER MADISON GREEN COUNTIES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COUNTSTreasurerFT$0--
GARY MISCHSecretaryFT$0--
KELLY KELLEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Madison Community Cats
EIN
83-2073006
Address
53 ROBINSON LANE, SYRIA, VA 22743

Signing Officer

Name
Laurie Counts
Title
Treasurer
Phone
5402291862
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Jos Tax Service Inc
Address
104 SYCAMORE ST, CULPEPER, VA 22701
Preparer
Jo Ann Sims
Phone
5408250325
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvet & medicine 23,922tnr equip & supplies 6,935fundraising expenses 6,647foster home supplies 2,477colony cats 3,658admin 4,011spay/nerter expenses 9,443donations 1,125misc (1,000)”

Raw XML Appendix125 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/PersonNm0COUNTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05402291862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016353 LAKEFRONT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065869
IRS990EZ/GrossReceiptsAmt082504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LOWNO COST SPAY NEUTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE LIVES OF CATS, OWNERS AND CARETAKERS IN CULPEPER MADISON GREEN COUNTIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADISONCOMMUNITYCATS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0135230
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054759
IRS990ScheduleA/Total509Grp/TotalAmt0135230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVET & MEDICINE 23,922TNR EQUIP & SUPPLIES 6,935FUNDRAISING EXPENSES 6,647FOSTER HOME SUPPLIES 2,477COLONY CATS 3,658ADMIN 4,011SPAY/NERTER EXPENSES 9,443DONATIONS 1,125MISC (1,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE COUNTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402291862
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COMMUNITY CATS
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0832073006
ReturnHeader/Filer/USAddress/AddressLine1Txt053 ROBINSON LANE
ReturnHeader/Filer/USAddress/CityNm0SYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 SYCAMORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408250325
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Ann Sims
ReturnHeader/ReturnTs02023-06-16T18:18:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUNTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,869
Liabilities
$0
Net assets
$65,869
Revenue
$82,504
Expenses
$57,218
Net income
$25,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.11$1.79$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.88$1.38$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.83$0.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.55$0.31$0.24