Madison County Pet Shelter in Huntsville, Arkansas (AR)

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Madison County Pet Shelter
Employer Identification Number (EIN)710644363
Name of OrganizationMadison County Pet Shelter
In Care of NameJUDY MALISCH
AddressP O Box 364, Huntsville, AR 72740
SubsectionCharitable Organization
Ruling Date04/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (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


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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%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
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
20122013
Total assets$6,430$18,536
Total liabilities$0$0
Net assets or fund balances$6,430$18,536
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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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1Lynn Wheeler Ministries IncPO BOX 1160, Greenbrier, AR 72058-1160AR1991-04$210,539
2Lyon FoundationPO BOX 5308, N Little Rock, AR 72119-5308AR1950-05$30,344
3M E Black Dunklin Trust620 E 22nd St Ste 206, Stuttgart, AR 72160-9005AR1959-04$8,320
4M K Charitble Tr, Makris George A Jr TteePO BOX 8866, Pine Bluff, AR 71611-8866AR1992-12$169,253
5M N Osborne Charitable Foundation Trsut216 E 3rd St, Texarkana, AR 71854-5937AR1987-05$177,075
6M W Murphy Foundation200 N Jefferson, El Dorado, AR 71730-5841AR1998-05$77,127
7Mabel Brickey Ayres Memorial Foundation Inc709 N Ermen Ln, Osceola, AR 72370-1725AR1991-11$52,678
8Mack Davis Scholarship Tr & Agreement, Davis Betty Gale Ttee1675 Charlie Olds Rd, Ward, AR 72176-8644AR1997-09$1,106
9Madison County Fair Association IncPO BOX 402, Huntsville, AR 72740-0402AR1992-05$123,685
10Madison County Farm BureauPO BOX 609, Huntsville, AR 72740-0609AR1969-04$75,985
11Madison County Pet ShelterP O Box 364, Huntsville, AR 72740AR2000-04$74,591
12Magnet Butterfield Water Association21003 Highway 51, Malvern, AR 72104-7961AR2000-03$293,796
13Magnet Cove Area Fire Protection Association21727 Highway 51, Malvern, AR 72104-7930AR1981-12$38,370
14Magnet Cove Cemetery Association821 Ross Cutoff, Malvern, AR 72104AR1970-09$0
15Magnolia Columbia County Chamber Of Commerce211 W Main St, Magnolia, AR 71753-3518AR1989-08$189,929
16Magnolia Country ClubPO BOX 654, Magnolia, AR 71754-0654AR1974-01$844,636
17Magnolia Economic Development CorporationPO BOX 866, Magnolia, AR 71754-0866AR1998-03$247,449
18Magnolia Hospital Auxiliary101 Hospital Dr, Magnolia, AR 71753-2415AR1998-11$142,632
19Magnolia Hospital Employee Benefit TrPO BOX 629, Magnolia, AR 71754-0629AR1990-10$931,546
20Magnolia Hospital Foundation IncPO BOX 2161, Magnolia, AR 71754-7161AR1996-07$142,302

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