Lake County Humane Society in Two Harbors, Minnesota (MN)
Table of contents:
| Lake County Humane Society | |
| Employer Identification Number (EIN) | 411453516 |
| Name of Organization | Lake County Humane Society |
| Address | PO BOX 27, Two Harbors, MN 55616-0027 |
| Activities | Booster club |
| Subsection | Charitable Organization |
| Ruling Date | 02/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $61,945 |
| Amount of Income | $39,997 |
| Form 990 Revenue Amount | $39,997 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $46,595 | $33,359 | $32,446 | $39,997 |
| Contributions, gifts, grants, and similar amounts received | $26,973 | $15,141 | $14,271 | $29,847 |
| Program service revenue including government fees and contracts | $18,030 | $16,035 | $15,923 | $5,526 |
| Membership dues and assessments | $1,275 | $1,985 | $2,179 | $0 |
| Investment income | $317 | $198 | $73 | $40 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $4,584 |
| Total expenses | $26,262 | $48,642 | $29,686 | $28,801 |
| Total net assets | $63,252 | $47,969 | $50,749 | $61,945 |
| Excess/Deficit for the year | $20,333 | $-15,283 | $2,780 | $11,196 |
| Net assets or fund balances at beginning of year | $42,919 | $63,252 | $47,969 | $50,749 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $63,252 | $47,969 | $50,749 | $61,945 |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $63,252 | $47,969 | $50,749 | $61,945 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $63,252 | $47,969 | $50,749 | $61,945 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | No |
| 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? | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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? | No | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $115,765 |
| Subtotal | $115,765 |
| Gifts, grants, contributions, and membership fees received | $110,239 |
| 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 | $5,526 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $119,389 |
| Public support | $115,765 |
| Subtotal | $40 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $40 |
| 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 | $3,584 |
| Other income | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lake City Food Shelf Inc | PO BOX 103, Lake City, MN 55041-0103 | MN | 1982-11 | $135,032 |
| 2 | Lake Conference | 3833 Plymouth Rd, Minnetonka, MN 55305-5001 | MN | 1984-05 | $52,144 |
| 3 | Lake Country Power | 8535 Park Ridge Dr, Mountain Iron, MN 55768-2059 | MN | 1998-08 | $83,991,111 |
| 4 | Lake Country Power Electric Tr, Birkeland Mike Ttee | 2810 Elida Dr, Grand Rapids, MN 55744-9639 | MN | 2004-08 | $160,488 |
| 5 | Lake Country Retriever Club | 7330 148th St W, Savage, MN 55378 | MN | 2001-09 | $42,330 |
| 6 | Lake Country School Montessori Learning Environments | 3755 Pleasant Ave, Minneapolis, MN 55409-1226 | MN | 1976-08 | $4,913,834 |
| 7 | Lake County Agricultural Society Inc | PO BOX 11, Two Harbors, MN 55616-0011 | MN | 2002-12 | $77,245 |
| 8 | Lake County Ambulance Service | 421 20th Ave, Two Harbors, MN 55616-1364 | MN | 1999-12 | $970,170 |
| 9 | Lake County Developmental Achievement Center Inc | PO BOX 143, Knife River, MN 55609-0143 | MN | 1972-04 | $715,317 |
| 10 | Lake County Historical Society | PO BOX 128, Two Harbors, MN 55616-0128 | MN | 1959-09 | $351,737 |
| 11 | Lake County Humane Society | PO BOX 27, Two Harbors, MN 55616-0027 | MN | 1985-02 | $39,997 |
| 12 | Lake Crystal Area Recreation Center Association Inc | 621 W Nathan St, Lake Crystal, MN 56055-2116 | MN | 1999-05 | $607,981 |
| 13 | Lake Crystal Area Recreation Center Inc | PO BOX 27, Lake Crystal, MN 56055-0027 | MN | 1976-05 | $58,159 |
| 14 | Lake Crystal Fire Department Relief Association | PO BOX 528, Lake Crystal, MN 56055-0528 | MN | 1992-07 | $812,635 |
| 15 | Lake Crystals G R A C E | PO BOX 476, Lake Crystal, MN 56055-0476 | MN | 1996-08 | $56,351 |
| 16 | Lake Elmo Baseball Association | PO BOX 226, Lake Elmo, MN 55042-0226 | MN | 2004-04 | $84,152 |
| 17 | Lake Elmo Foundation Inc | 3m Center Bld 200 6e 02, St Paul, MN 55144-0002 | MN | 1964-10 | $180,102 |
| 18 | Lake Harriet Christian Child Care Center | 5009 Beard Ave S, Minneapolis, MN 55410-2146 | MN | 2008-02 | $761,501 |
| 19 | Lake Harriet Lodge Company Inc | 4519 France Avenue South, Minneapolis, MN 55410 | MN | 1925-05 | $111,247 |
| 20 | Lake Harriet Montessori School Inc | 4501 Colfax Ave S, Minneapolis, MN 55419-4736 | MN | 1983-02 | $383,676 |
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