MADISON COUNTY PET SHELTER

EIN: 710644363 501(c)(3) Animal-Related

HUNTSVILLE, AR

Total Revenue
$197,450
Total Expenses
$175,123
Total Assets
$284,601
Net Assets
$283,188
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AR
Principal Officer
ALICE JACKSON
Tax Period
2023-01-01 to 2023-12-31

MADISON COUNTY PET SHELTER, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $254K in total revenue in fiscal year 2018. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 36% operating margin.

Mission

REHOME UNWANTED PETS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $148,243
Program Service Revenue $40,377
Investment Income $1,687
Other Revenue $7,143
TOTAL REVENUE $197,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,701
Fundraising Expenses $20,205
Program Expenses $131,960
Other Expenses $92,422
TOTAL EXPENSES $175,123

Year-over-Year Comparison

2023 2022 Change
Revenue $197,450 $205,954 0.0%
Expenses $175,123 $177,536 0.0%
Net Income $22,327 $28,418 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANE KEENEY VICE PRESIDENT 6.00
Officer
$0 $0 $0
ABBY BURNETT SECRETARY 6.00
Officer
$0 $0 $0
ALICE JACKSON PRESIDENT 18.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $197,450 $175,123 $284,601 $22,327
2022 $205,954 $177,536 $260,106 $28,418
2018 $254,395 $163,989 $124,612 $90,406
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