Logo

Employer Identification Number 71-0644363

MADISON COUNTY PET SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MADISON COUNTY PET SHELTER
Employer identification number (EIN):71-0644363
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationArkansas, AR

Organization Overview

Mission StatementLOW COST SPAY NEUTER AND ADOPTION OF HOMELESS PETS
Number of Employees7
Number of Volunteers10
Year Formed1997

Organization Governance

Legal DomicileAR
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,377
Program Service Revenue from current yearUSD $ 8,781
Investment Income from prior yearUSD $ 1,687
Investment Income from current yearUSD $ 1,939
Other Revenue from prior yearUSD $ 7,143
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 147,498
Net assets / fund balances at end of fiscal yearUSD $ 260,556
Net assets / fund balances at beginning of fiscal yearUSD $ 283,188
Total liabilities at end of fiscal yearUSD $ 1,673
Total liabilities at beginning of fiscal yearUSD $ 1,413
Total assets at end of fiscal yearUSD $ 262,229
Total assets at beginning of fiscal yearUSD $ 284,601
Revenues less expenses for current yearUSD $ -24,262
Revenues less expenses for previous yearUSD $ 22,327
Total expenses for current yearUSD $ 171,760
Total expenses for previous yearUSD $ 175,123
Other expenses in current yearUSD $ 95,318
Other expenses in previous yearUSD $ 92,422
Total fundraising expenses in current yearUSD $ 18,154
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,442
Employee salary and benefits paid in previous yearUSD $ 82,701
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 147,498
Total revenue in previous fiscal yearUSD $ 197,450
Contributions and grants from current yearUSD $ 136,778
Contributions and grants from previous yearUSD $ 148,243
2023-12-31
Total unrelated business incomeUSD $ 7,143
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,527
Program Service Revenue from current yearUSD $ 40,377
Investment Income from prior yearUSD $ 437
Investment Income from current yearUSD $ 1,687
Other Revenue from current yearUSD $ 7,143
Gross receipts from all sourcesUSD $ 197,450
Net assets / fund balances at end of fiscal yearUSD $ 283,188
Net assets / fund balances at beginning of fiscal yearUSD $ 258,831
Total liabilities at end of fiscal yearUSD $ 1,413
Total liabilities at beginning of fiscal yearUSD $ 1,275
Total assets at end of fiscal yearUSD $ 284,601
Total assets at beginning of fiscal yearUSD $ 260,106
Revenues less expenses for current yearUSD $ 22,327
Revenues less expenses for previous yearUSD $ 28,418
Total expenses for current yearUSD $ 175,123
Total expenses for previous yearUSD $ 177,536
Other expenses in current yearUSD $ 92,422
Other expenses in previous yearUSD $ 95,787
Total fundraising expenses in current yearUSD $ 20,205
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,701
Employee salary and benefits paid in previous yearUSD $ 81,733
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 16
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 197,450
Total revenue in previous fiscal yearUSD $ 205,954
Contributions and grants from current yearUSD $ 148,243
Contributions and grants from previous yearUSD $ 180,990
Total of other revenueUSD $ 7,143
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,527
Program Service Revenue from current yearUSD $ 24,527
Investment Income from prior yearUSD $ 437
Investment Income from current yearUSD $ 437
Other Revenue from prior yearUSD $ 67,008
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 205,954
Net assets / fund balances at end of fiscal yearUSD $ 258,831
Net assets / fund balances at beginning of fiscal yearUSD $ 230,413
Total liabilities at end of fiscal yearUSD $ 1,275
Total liabilities at beginning of fiscal yearUSD $ 3,036
Total assets at end of fiscal yearUSD $ 260,106
Total assets at beginning of fiscal yearUSD $ 233,449
Revenues less expenses for current yearUSD $ 28,418
Revenues less expenses for previous yearUSD $ 122,677
Total expenses for current yearUSD $ 177,536
Total expenses for previous yearUSD $ 83,277
Other expenses in current yearUSD $ 95,787
Total fundraising expenses in current yearUSD $ 18,317
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,528
Employee salary and benefits paid in current yearUSD $ 81,733
Employee salary and benefits paid in previous yearUSD $ 81,733
Benefits paid to or for members in current yearUSD $ 16
Benefits paid to or for members in previous yearUSD $ 16
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,954
Total revenue in previous fiscal yearUSD $ 205,954
Contributions and grants from current yearUSD $ 180,990
Contributions and grants from previous yearUSD $ 113,982
2021-12-31
Gross receipts from all sourcesUSD $ 185,214
Net assets / fund balances at end of fiscal yearUSD $ 220,116
Net assets / fund balances at beginning of fiscal yearUSD $ 165,988
Contributions, Grants, Gifts etc from current yearUSD $ 112,631
Gross income from fundraising eventsUSD $ 51,490
Total revenueUSD $ 185,214
Employees salaries and other compensation and benefitsUSD $ 61,536
Fees and other payments to independent contractorsUSD $ 911
Total of all other expensesUSD $ 48,102
Total of all expensesUSD $ 132,161
Net assets or fund balances at end of yearUSD $ 53,053
Net difference of special event income minus expensesUSD $ 51,490
Rent, utilities and maintenance costsUSD $ 21,483
2019-12-31
Gross receipts from all sourcesUSD $ 130,786
Net assets / fund balances at end of fiscal yearUSD $ 104,590
Net assets / fund balances at beginning of fiscal yearUSD $ 120,263
Contributions, Grants, Gifts etc from current yearUSD $ 51,723
Gross income from fundraising eventsUSD $ 67,068
Total revenueUSD $ 130,786
Employees salaries and other compensation and benefitsUSD $ 94,041
Total of all other expensesUSD $ 36,744
Total of all expensesUSD $ 146,459
Net assets or fund balances at end of yearUSD $ -15,673
Gross income from gamingUSD $ 930
Net difference of special event income minus expensesUSD $ 67,998
Total of other revenueUSD $ 53
Rent, utilities and maintenance costsUSD $ 15,188
2018-12-31
Gross receipts from all sourcesUSD $ 179,395
Net assets / fund balances at end of fiscal yearUSD $ 57,043
Net assets / fund balances at beginning of fiscal yearUSD $ 29,857
Contributions, Grants, Gifts etc from current yearUSD $ 61,007
Gross income from fundraising eventsUSD $ 82,984
Total revenueUSD $ 179,395
Employees salaries and other compensation and benefitsUSD $ 100,928
Total of all other expensesUSD $ 44,672
Total of all expensesUSD $ 162,152
Net assets or fund balances at end of yearUSD $ 17,243
Net difference of special event income minus expensesUSD $ 82,984
Total of other revenueUSD $ 1,564
Rent, utilities and maintenance costsUSD $ 15,859
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,781
Program Service Revenue from current yearUSD $ 33,819
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 55,891
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 254,395
Net assets / fund balances at end of fiscal yearUSD $ 120,263
Total liabilities at end of fiscal yearUSD $ 4,349
Total liabilities at beginning of fiscal yearUSD $ 3,395
Total assets at end of fiscal yearUSD $ 124,612
Total assets at beginning of fiscal yearUSD $ 33,252
Revenues less expenses for current yearUSD $ 90,406
Revenues less expenses for previous yearUSD $ -6,166
Total expenses for current yearUSD $ 163,989
Total expenses for previous yearUSD $ 161,687
Other expenses in current yearUSD $ 63,061
Other expenses in previous yearUSD $ 60,410
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,928
Employee salary and benefits paid in previous yearUSD $ 101,277
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 254,395
Total revenue in previous fiscal yearUSD $ 155,521
Contributions and grants from current yearUSD $ 220,555
Contributions and grants from previous yearUSD $ 31,828
2017-12-31
Gross receipts from all sourcesUSD $ 161,182
Net assets / fund balances at end of fiscal yearUSD $ 29,857
Net assets / fund balances at beginning of fiscal yearUSD $ 23,750
Contributions, Grants, Gifts etc from current yearUSD $ 31,828
Gross income from fundraising eventsUSD $ 59,728
Direct expenses fromspecial eventsUSD $ 5,661
Total revenueUSD $ 155,521
Employees salaries and other compensation and benefitsUSD $ 101,277
Total of all other expensesUSD $ 42,790
Total of all expensesUSD $ 161,687
Net assets or fund balances at end of yearUSD $ -6,166
Gross income from gamingUSD $ 1,824
Net difference of special event income minus expensesUSD $ 55,891
Rent, utilities and maintenance costsUSD $ 16,321
2016-12-31
Gross receipts from all sourcesUSD $ 112,401
Net assets / fund balances at end of fiscal yearUSD $ 23,750
Net assets / fund balances at beginning of fiscal yearUSD $ 34,983
Contributions, Grants, Gifts etc from current yearUSD $ 31,568
Gross income from fundraising eventsUSD $ 47,157
Total revenueUSD $ 112,401
Employees salaries and other compensation and benefitsUSD $ 79,764
Total of all other expensesUSD $ 33,578
Total of all expensesUSD $ 123,634
Net assets or fund balances at end of yearUSD $ -11,233
Net difference of special event income minus expensesUSD $ 47,157
Rent, utilities and maintenance costsUSD $ 10,292
2015-12-31
Gross receipts from all sourcesUSD $ 111,022
Net assets / fund balances at end of fiscal yearUSD $ 34,983
Net assets / fund balances at beginning of fiscal yearUSD $ 41,340
Contributions, Grants, Gifts etc from current yearUSD $ 41,783
Gross income from fundraising eventsUSD $ 48,482
Total revenueUSD $ 111,022
Employees salaries and other compensation and benefitsUSD $ 71,763
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 31,924
Total of all expensesUSD $ 117,379
Net assets or fund balances at end of yearUSD $ -6,357
Gross income from gamingUSD $ 4,675
Net difference of special event income minus expensesUSD $ 53,157
Rent, utilities and maintenance costsUSD $ 12,762

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710644363

USA Mailing Address
P O BOX 364
HUNTSVILLE
AR
72740
Date first seen: 2007-07-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2011-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup