Madison County Pet Shelter in Huntsville, Arkansas (AR)
Table of contents:
| Madison County Pet Shelter | |
| Employer Identification Number (EIN) | 710644363 |
| Name of Organization | Madison County Pet Shelter |
| In Care of Name | JUDY MALISCH |
| Address | P O Box 364, Huntsville, AR 72740 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2000 |
| 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 | 2011 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,536 |
| Amount of Income | $74,591 |
| Form 990 Revenue Amount | $73,598 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2011: $74,591 (it was $73,598 in 2013)
| This organization: | $74,591 |
| Other organizations performing similar types of work: | $74,591 |
Assets in 2011: $18,536 (it was $18,536 in 2013)
| Madison County Pet Shelter: | $18,536 |
| Other organizations performing similar types of work: | $18,536 |
Expenses in 2013: $61,492
| This organization: | $61,492 |
| Other organizations performing similar types of work: | $61,492 |
Income to expenses ratio in 2013: 1.2
| Madison County Pet Shelter: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 43.0%
| This organization: | 43.0% |
| Other organizations performing similar types of work: | 43.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $62,509 | $73,598 |
| Contributions, gifts, grants, and similar amounts received | $36,175 | $31,664 |
| Program service revenue including government fees and contracts | $10,587 | $5,800 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $24 | $38 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,892 | $35,443 |
| Gross income from gaming | $4,446 | $4,462 |
| Gross income from fundraising events | $11,920 | $31,759 |
| Less: direct expenses from gaming and fundraising events | $474 | $778 |
| Gross profit/loss from sales of inventory | $-169 | $653 |
| Gross sales of inventory, less returns and allowances | $0 | $868 |
| Less: cost of goods sold | $169 | $215 |
| Other revenue | $0 | $0 |
| Total expenses | $56,079 | $61,492 |
| Total net assets | $6,430 | $18,536 |
| Excess/Deficit for the year | $6,430 | $12,106 |
| Net assets or fund balances at beginning of year | $0 | $6,430 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $6,430 | $18,536 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $6,430 | $18,536 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $6,430 | $18,536 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $227,893 |
| Subtotal | $227,893 |
| Gifts, grants, contributions, and membership fees received | $140,865 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $87,028 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $227,987 |
| Public support | $227,893 |
| Subtotal | $94 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $94 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lynn Wheeler Ministries Inc | PO BOX 1160, Greenbrier, AR 72058-1160 | AR | 1991-04 | $210,539 |
| 2 | Lyon Foundation | PO BOX 5308, N Little Rock, AR 72119-5308 | AR | 1950-05 | $30,344 |
| 3 | M E Black Dunklin Trust | 620 E 22nd St Ste 206, Stuttgart, AR 72160-9005 | AR | 1959-04 | $8,320 |
| 4 | M K Charitble Tr, Makris George A Jr Ttee | PO BOX 8866, Pine Bluff, AR 71611-8866 | AR | 1992-12 | $169,253 |
| 5 | M N Osborne Charitable Foundation Trsut | 216 E 3rd St, Texarkana, AR 71854-5937 | AR | 1987-05 | $177,075 |
| 6 | M W Murphy Foundation | 200 N Jefferson, El Dorado, AR 71730-5841 | AR | 1998-05 | $77,127 |
| 7 | Mabel Brickey Ayres Memorial Foundation Inc | 709 N Ermen Ln, Osceola, AR 72370-1725 | AR | 1991-11 | $52,678 |
| 8 | Mack Davis Scholarship Tr & Agreement, Davis Betty Gale Ttee | 1675 Charlie Olds Rd, Ward, AR 72176-8644 | AR | 1997-09 | $1,106 |
| 9 | Madison County Fair Association Inc | PO BOX 402, Huntsville, AR 72740-0402 | AR | 1992-05 | $123,685 |
| 10 | Madison County Farm Bureau | PO BOX 609, Huntsville, AR 72740-0609 | AR | 1969-04 | $75,985 |
| 11 | Madison County Pet Shelter | P O Box 364, Huntsville, AR 72740 | AR | 2000-04 | $74,591 |
| 12 | Magnet Butterfield Water Association | 21003 Highway 51, Malvern, AR 72104-7961 | AR | 2000-03 | $293,796 |
| 13 | Magnet Cove Area Fire Protection Association | 21727 Highway 51, Malvern, AR 72104-7930 | AR | 1981-12 | $38,370 |
| 14 | Magnet Cove Cemetery Association | 821 Ross Cutoff, Malvern, AR 72104 | AR | 1970-09 | $0 |
| 15 | Magnolia Columbia County Chamber Of Commerce | 211 W Main St, Magnolia, AR 71753-3518 | AR | 1989-08 | $189,929 |
| 16 | Magnolia Country Club | PO BOX 654, Magnolia, AR 71754-0654 | AR | 1974-01 | $844,636 |
| 17 | Magnolia Economic Development Corporation | PO BOX 866, Magnolia, AR 71754-0866 | AR | 1998-03 | $247,449 |
| 18 | Magnolia Hospital Auxiliary | 101 Hospital Dr, Magnolia, AR 71753-2415 | AR | 1998-11 | $142,632 |
| 19 | Magnolia Hospital Employee Benefit Tr | PO BOX 629, Magnolia, AR 71754-0629 | AR | 1990-10 | $931,546 |
| 20 | Magnolia Hospital Foundation Inc | PO BOX 2161, Magnolia, AR 71754-7161 | AR | 1996-07 | $142,302 |
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