Civic Intelligence

Madison Community Cats

990EZ • Fiscal year 2024 • EIN 83-2073006

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

Organization ProfileWWW.MADISONCOMMUNITYCATS.ORG
108 Schoolhouse Rd Ste 101AHaywood, VA 22722-2743

(540) 229-1862

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,903

Up $49,034 (+74%) from 2022

Net Assets

Up

$114,903

Up $49,034 (+74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$187,653

Up $105,149 (+127%) from 2022

Expenses

Up

$137,908

Up $80,690 (+141%) from 2022

Net Income

Up

$49,745

Up $24,459 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$114,903
Liabilities$0
Net Assets$114,903
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$187,653
Expenses$137,908
Net Income$49,745
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$187,653
Mission and Program Overview

Mission

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

Providing low/no cost spay neuter

Program Services

DescriptionGrantsExpenses
TO IMPROVE LIVES OF CATS, OWNERS AND CARETAKERS IN CULPEPER MADISON GREEN COUNTIES-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE COUNTSTreasurerFT$0--
GARY MISCHSecretaryFT$0--
PATRICIA THOMPSONDirector MarketingPT$0--
KELLY KELLEYVice PresidentPT$0--
TERESA AYLOROffice ManagerPT$0--
DONNA FOLEYFoster CoordinatorPT$0--
CONNIE CHAMBERLAINGrant CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Madison Community Cats
EIN
83-2073006
In Care Of
% LAURIE COUNTS
Phone
5402291862
Address
108 SCHOOLHOUSE RD STE 101A, HAYWOOD, VA 22722-2743

Signing Officer

Name
Laurie Counts
Title
Treasurer
Phone
5402291862
Signed
2025-07-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,831vet & medicine 11,521tnr equip & supplies (1,438)fundraising expenses 3,658foster home supplies (5,760)colony cats 4,824admin 1,688spay/nerter expenses 105,578web page expense 1,474pwaypal fees 922pd from paypal acct 4,752”

Description of other assets Part II line 24

“Category beginning of year end of yearinvestment account 10,000 19,850”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE COUNTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05402291862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016353 LAKEFRONT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114903
IRS990EZ/GrossReceiptsAmt0187653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01559
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114903
IRS990EZ/OccupancyRentUtltsAndMaintAmt04875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA AYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOSTER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRANT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019850
IRS990EZ/OtherExpensesTotalAmt0132050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LOW/NO COST SPAY NEUTER
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE LIVES OF CATS, OWNERS AND CARETAKERS IN CULPEPER MADISON GREEN COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137908
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADISONCOMMUNITYCATS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054759
IRS990ScheduleA/Total509Grp/TotalAmt0417995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,831VET & MEDICINE 11,521TNR EQUIP & SUPPLIES (1,438)FUNDRAISING EXPENSES 3,658FOSTER HOME SUPPLIES (5,760)COLONY CATS 4,824ADMIN 1,688SPAY/NERTER EXPENSES 105,578WEB PAGE EXPENSE 1,474PWAYPAL FEES 922PD FROM PAYPAL ACCT 4,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT ACCOUNT 10,000 19,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE COUNTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402291862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COMMUNITY CATS
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0832073006
ReturnHeader/Filer/InCareOfNm0% LAURIE COUNTS
ReturnHeader/Filer/PhoneNum05402291862
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 SCHOOLHOUSE RD STE 101A
ReturnHeader/Filer/USAddress/CityNm0HAYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0227222743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SIMS
ReturnHeader/ReturnTs02025-07-28T13:13:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,903
Liabilities
$0
Net assets
$114,903
Revenue
$187,653
Expenses
$137,908
Net income
$49,745
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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