Nonprofit · EIN 71-0644363
MADISON COUNTY PET SHELTER
Tax-exempt · HUNTSVILLE, AR 72740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $147,498 | $171,760 | -$24,262 | $262,229 | $1,673 | $260,556 |
| December 31, 2023 | 990 | $197,450 | $175,123 | $22,327 | $284,601 | $1,413 | $283,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $136,778
- of which government grants
- $19,921
- Program service revenue
- $8,781
- Investment income
- $1,939
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,953
- Salaries, compensation and benefits (total)
- $76,442
- Professional fundraising fees
- $0
- Occupancy
- $29,969
- Travel
- $927
- Depreciation
- $6,049
- Program services (functional)
- $153,606
- Fundraising (functional)
- $18,154
Balance sheet and other
- Total assets, start of year
- $284,601
- Total assets, end of year
- $262,229
- Total liabilities, end of year
- $1,673
- Net assets, end of year
- $260,556
- Land, buildings and equipment
- $108,672
- Publicly traded securities
- $6,095
- Net assets without donor restrictions
- $260,556
- Gross receipts
- $147,498
- Employees
- 10
- Year formed
- 1997
- State of legal domicile
- AR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY THORNBERRY | DIRECTOR Trustee or director | 0.5 | $0 |
| JAN NORTHCROSS | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROL HORTON | DIRECTOR Trustee or director | 18 | $0 |
| ELLAMAE HUNTER | DIRECTOR Trustee or director | 18 | $0 |
| DIANE WELLS | DIRECTOR Trustee or director | 0.5 | $0 |
| ALICE JACKSON | PRESIDENT Officer | 18 | $0 |
| ABBY BURNETT | SECRETARY Officer | 6 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE KEENEY | VICE PRESIDENT Officer | 6 | $0 |
| ABBY BURNETT | SECRETARY Officer | 6 | $0 |
| ALICE JACKSON | PRESIDENT Officer | 18 | $0 |
Address and contacts
- Address (IRS master file)
- 2075 MADISON 6555, HUNTSVILLE, AR 72740-6360
- In care of
- % ALICE JACKSON
- Mailing address (990-N for 2011)
- P O BOX 364, HUNTSVILLE AR 72740
- Principal officer (990 for 2024)
- ALICE JACKSON, 251 ELIZABETH DR, HUNTSVILLE, AR 72740
- Principal officer (990-N for 2011)
- JUDY MALISCH, 1205 MADISON 8590, HUNTSVILLE AR 72740
- Signed the 990
- ALICE JACKSON, PRESIDENT
- Phone
- (479) 738-1505
- Return prepared by
- LINDAS TAX SERVICE
Mission
REHOME UNWANTED PETS
Program accomplishments
- TO REHOME AND OR PROVIDE A SAFE ENVIROMENT FOR HOMELESS PETS.Expenses $153,606 · revenue $8,781
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0644363
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D203)
- Assets (IRS master file)
- $262,229
- Income (IRS master file)
- $147,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $147,498 | $171,760 | $262,229 | IRS |
| 990 | December 2023 | $197,450 | $175,123 | $284,601 | XML |
| 990 | December 2022 | $205,954 | $177,536 | $260,106 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: JUDY MALISCH | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0644363).
Questions about MADISON COUNTY PET SHELTER
- What is the EIN of MADISON COUNTY PET SHELTER?
- The employer identification number (EIN) of MADISON COUNTY PET SHELTER is 71-0644363.
- Is MADISON COUNTY PET SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MADISON COUNTY PET SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COUNTY PET SHELTER 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 COUNTY PET SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON COUNTY PET SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MADISON COUNTY PET SHELTER?
- The 990 for the year ended December 31, 2024 names ALICE JACKSON.
- Who are the officers and directors of MADISON COUNTY PET SHELTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MADISON COUNTY PET SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $147,498, expenses of $171,760 and total assets of $262,229 at year end.
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