Madison Arf in Madison, Alabama (AL)
Table of contents:
| Madison Arf | |
| Employer Identification Number (EIN) | 264378597 |
| Name of Organization | Madison Arf |
| In Care of Name | Lindsay Stower |
| Address | PO BOX 2486, Madison, AL 35758-5422 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,414 |
| Amount of Income | $160,959 |
| Form 990 Revenue Amount | $157,458 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $160,959 (it was $122,300 in 2012)
| Madison Arf: | $160,959 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $19,414 (it was $24,010 in 2012)
| This organization: | $19,414 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $148,107
| This organization: | $148,107 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 25.4%
| Madison Arf: | 25.4% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $107,699 | $121,569 | $157,458 |
| Contributions, gifts, grants, and similar amounts received | $55,032 | $37,899 | $39,957 |
| Program service revenue including government fees and contracts | $52,505 | $81,287 | $105,897 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $162 | $2,383 | $11,604 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,500 | $3,114 | $15,105 |
| Less: direct expenses from gaming and fundraising events | $2,338 | $731 | $3,501 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $102,368 | $111,508 | $148,107 |
| Total net assets | $13,949 | $24,010 | $19,414 |
| Excess/Deficit for the year | $5,331 | $10,061 | $9,351 |
| Net assets or fund balances at beginning of year | $8,618 | $13,949 | $24,010 |
| Other changes in net assets or fund balances | $0 | $0 | $-13,947 |
| Net assets or fund balances at end of year | $24,010 | $19,414 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,949 | $24,010 | $19,414 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,949 | $24,010 | $19,414 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $229,715 |
| Subtotal Support | $229,715 |
| Gifts, grants, contributions, and membership fees received | $229,715 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $544,267 |
| Public Support | $229,715 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $314,552 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Ability Plus Inc in Madison, AL
  |
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
National Association For The Advancement Of Colored People, 5017 Coffee County Branch Naacp in Enterprise, AL
|
| Mystical Order Treasures Of The Isle in Orange Beach, AL |
| Parkinsons Support Group Of Huntsville in Huntsville, AL |
|
Veterans Place in Montgomery, AL
|
|
Carlton Reese Memorial Unity Choir in Birmingham, AL
|
| Southwest Alabama Veterans Association Inc in Prichard, AL |
|
Rotary International in Opelika, AL
|
| National Alliance For Public Trust Inc in Auburn, AL |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wiregrass Spay Neuter Alliance | 106 Adris Pl, Dothan, AL 36303-1997 | AL | 2010-09 | $455,518 |
| 2 | Athens-Limestone Animal Shelter Inc | 1701 Hwy 72 East, Athens, AL 35611 | AL | 2012-11 | $404,056 |
| 3 | Tigers For Tomorrow Exotic Animal Preserve Inc | 708 County Road 345, Attalla, AL 35954-8119 | AL | 1999-10 | $351,286 |
| 4 | Spay-Neuter Action Project, Snap | PO BOX 4450, Huntsville, AL 35815-4450 | AL | 1994-11 | $274,858 |
| 5 | Tears | PO BOX 59454, Birmingham, AL 35259-9454 | AL | 1999-05 | $227,550 |
| 6 | Save A Pet Rescue Adoption And Transport Inc | PO BOX 9323, Dothan, AL 36304-1323 | AL | 2004-10 | $220,459 |
| 7 | Friends Of Retrievers Rescue Inc | PO BOX 18216, Huntsville, AL 35804-8216 | AL | 2010-08 | $202,753 |
| 8 | Schnauzer Love Rescue Inc | 1356 Stonecrest Dr, Birmingham, AL 35235-2728 | AL | 2002-06 | $173,707 |
| 9 | Madison Arf | PO BOX 2486, Madison, AL 35758-5422 | AL | 2010-01 | $160,959 |
| 10 | Adopt A Golden Birmingham Inc, Adopt A Golden Birmingham | PO BOX 361753, Birmingham, AL 35236-1753 | AL | 2011-10 | $150,969 |
| 11 | Siberian Star Sled Dog Rescue Inc | 1106 Highway 60, Vincent, AL 35178-6608 | AL | 2002-11 | $149,247 |
| 12 | Weimaraner Rescue Of The South Inc | 2077 Russet Woods Trl, Hoover, AL 35244-4204 | AL | 2003-05 | $134,278 |
| 13 | Two By Two Rescue | 1920 Amberly Woods Trail, Helena, AL 35080 | AL | 2006-08 | $116,163 |
| 14 | Sunshine Golden Retriever Rescue Corp, Sgrr | PO BOX 1035, Point Clear, AL 36564-1035 | AL | 2008-11 | $113,555 |
| 15 | Second Chance Shelter | 130 County Road 398, Boaz, AL 35957-8764 | AL | 2010-06 | $112,162 |
| 16 | East Alabama Humane Society Inc | 702 13th St, Phenix City, AL 36867-5039 | AL | 2010-03 | $101,647 |
| 17 | Angels Arms Animal Welfare Connection | 740 Museum Dr, Mobile, AL 36608-1940 | AL | 2010-05 | $89,816 |
| 18 | Winging Cat Rescue Inc | 2055 Jane Ln, Southside, AL 35907-7228 | AL | 2008-06 | $82,888 |
| 19 | Boston Terrier Rescue Of Alabama | 2913 Lenox Dr Sw, Decatur, AL 35603-7201 | AL | 2010-07 | $75,862 |
| 20 | Save A Stray | 3488 Spring Hill Ave, Mobile, AL 36608-1523 | AL | 2014-09 | $67,156 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Madison Arf »
Non-representatives - add comments about Madison Arf»