Nonprofit · EIN 58-2440385
MADISON OGLETHORPE ANIMAL SHELTER INC
Tax-exempt · DANIELSVILLE, GA 30633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $698,416 | $709,730 | -$11,314 | $424,729 | $21,638 | $403,091 |
| June 30, 2024 | 990 | $732,575 | $836,584 | -$104,009 | $431,049 | $16,644 | $414,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $459,895
- of which government grants
- $171,719
- Program service revenue
- $203,099
- Investment income
- -$1,472
- Net rental income
- $800
- Net gain from sales of assets
- -$1,472
- Net income from fundraising events
- $35,288
- Other revenue
- $36,894
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $338,288
- Salaries, compensation and benefits (total)
- $365,488
- Professional fundraising fees
- $0
- Legal fees
- $4,259
- Accounting fees
- $4,545
- Travel
- $1,977
- Depreciation
- $35,186
- Program services (functional)
- $647,520
- Management and general (functional)
- $62,210
Balance sheet and other
- Total assets, start of year
- $431,049
- Total assets, end of year
- $424,729
- Total liabilities, end of year
- $21,638
- Net assets, end of year
- $403,091
- Land, buildings and equipment
- $335,930
- Gross receipts
- $713,416
- Employees
- 40
- Volunteers
- 100
- Year formed
- 2001
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIANNE HUTH | DIRECTOR Trustee or director | 40 | $44,734 |
| DANIELLE BURGESS | PRESIDENT Trustee or director | 2 | $0 |
| HELEN FOSGATE | MEMBER Trustee or director | 2 | $0 |
| SHERRIE HINES | MEMBER Trustee or director | 2 | $0 |
| STEVE LEDFORD | MEMBER Trustee or director | 2 | $0 |
| KYRIE PATTON | VICE PRESIDE Trustee or director | 2 | $0 |
| JESSICA PULLIN | MEMBER Trustee or director | 2 | $0 |
| ANDRIA SAPP | SECRETARY Trustee or director | 2 | $0 |
| EMILY WALL | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL STEVENSON | DIRECTOR Trustee or director | 40 | $58,000 |
| DANIELLE BURGESS | PRESIDENT Trustee or director | 2 | $0 |
| CHRISTY CHAMPAGNE | MEMBER Trustee or director | 2 | $0 |
| GLENDA FAULKNER | TREASURER Trustee or director | 2 | $0 |
| ALLYSON HESTER | MEMBER Trustee or director | 2 | $0 |
| SHERRIE HINES | MEMBER Trustee or director | 2 | $0 |
| STEVE LEDFORD | MEMBER Trustee or director | 2 | $0 |
| KYRIE PATTON | VICE PRESIDE Trustee or director | 2 | $0 |
| ANDRIA SAPP | SECRETARY Trustee or director | 2 | $0 |
| EMILY WALLS | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1888 COLBERT DANIELSVILLE RD, DANIELSVILLE, GA 30633-7404
- Principal officer (990 for 2024)
- JULIANNE HUTH, PO BOX 453, DANIELSVILLE, GA 30633
- Signed the 990
- JULIANNE HUTH, DIRECTOR
- Phone
- (706) 795-2868
- Website
- HTTPS://WWW.MOASPETS.COM
- Return prepared by
- THOMAS F STEPHENS CPA PC
Mission
TO SAVE AS MANY PETS AS POSSIBLE WHILE REDUCING THE UNWANTED PET POPULATION THROUGH A LOW-COST SPAY AND NEUTER CLINIC OPERATED OUT OF THE SHELTER.
Program accomplishments
- SOLE ANIMAL SHELTER SERVICE SERVING 2 COUNTIES WITH OVER 40,000 INDIVIUALS PROVIDING SPAY AND NEUTER SERVICES FOR LOW INCOME INDIVIDUALS
- SOLE ANIMAL SHELTER SERVICE SERVING 2 COUNTIES WITH OVER 40,000 INDIVIUALS PROVIDING SPAY AND NEUTER SERVICES FOR LOW INCOME INDIVIDUALSExpenses $647,520
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2440385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $424,729
- Income (IRS master file)
- $713,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $698,416 | $709,730 | $424,729 | XML |
| 990 | June 2024 | $732,575 | $836,584 | $431,049 | XML |
| 990 | June 2023 | $655,840 | $824,140 | $532,380 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2440385).
Questions about MADISON OGLETHORPE ANIMAL SHELTER INC
- What is the EIN of MADISON OGLETHORPE ANIMAL SHELTER INC?
- The employer identification number (EIN) of MADISON OGLETHORPE ANIMAL SHELTER INC is 58-2440385.
- Is MADISON OGLETHORPE ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MADISON OGLETHORPE ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON OGLETHORPE ANIMAL SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON OGLETHORPE ANIMAL SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON OGLETHORPE ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADISON OGLETHORPE ANIMAL SHELTER INC?
- The 990 for the year ended June 30, 2025 names JULIANNE HUTH.
- Who are the officers and directors of MADISON OGLETHORPE ANIMAL SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $44,734 (JULIANNE HUTH, DIRECTOR).
- How much revenue does MADISON OGLETHORPE ANIMAL SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $698,416, expenses of $709,730 and total assets of $424,729 at year end.
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