Haines Animal Rescue Kennel in Haines, Alaska (AK)
Table of contents:
| Haines Animal Rescue Kennel | |
| Employer Identification Number (EIN) | 311748166 |
| Name of Organization | Haines Animal Rescue Kennel |
| Address | PO BOX 1533, Haines, AK 99827-1533 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2002 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $286,116 |
| Amount of Income | $133,655 |
| Form 990 Revenue Amount | $127,211 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $133,655 (it was $159,318 in 2012)
| Haines Animal Rescue Kennel: | $133,655 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $286,116 (it was $294,913 in 2012)
| Haines Animal Rescue Kennel: | $286,116 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $133,948
| Haines Animal Rescue Kennel: | $133,948 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 25.8%
| This organization: | 25.8% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,085 | $153,493 | $127,211 |
| Contributions, gifts, grants, and similar amounts received | $28,831 | $56,213 | $32,852 |
| Program service revenue including government fees and contracts | $55,759 | $57,273 | $55,862 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $32,687 | $39,469 | $36,846 |
| Gross income from gaming | $35,654 | $39,200 | $37,574 |
| Gross income from fundraising events | $377 | $3,339 | $3,464 |
| Less: direct expenses from gaming and fundraising events | $3,344 | $3,070 | $4,192 |
| Gross profit/loss from sales of inventory | $1,608 | $270 | $882 |
| Gross sales of inventory, less returns and allowances | $2,235 | $3,025 | $3,134 |
| Less: cost of goods sold | $627 | $2,755 | $2,252 |
| Other revenue | $1,200 | $268 | $769 |
| Total expenses | $114,597 | $140,124 | $133,948 |
| Total net assets | $278,506 | $291,320 | $282,584 |
| Excess/Deficit for the year | $5,488 | $13,369 | $-6,737 |
| Net assets or fund balances at beginning of year | $272,972 | $278,506 | $291,320 |
| Other changes in net assets or fund balances | $46 | $-555 | $-1,999 |
| Net assets or fund balances at end of year | $291,320 | $282,584 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $281,485 | $294,913 | $286,116 |
| Total liabilities | $2,979 | $3,593 | $3,532 |
| Net assets or fund balances | $278,506 | $291,320 | $282,584 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $494,530 |
| Subtotal | $494,530 |
| Gifts, grants, contributions, and membership fees received | $200,529 |
| 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 | $294,001 |
| 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 | $495,519 |
| Public support | $494,530 |
| Subtotal | $989 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $989 |
| 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 | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $12,671 | $0 | $1,267 |
| Gross receipts or sales less returns and allowances | $1,982 | $0 | $0 |
| Cost of goods sold | $7,151 | $0 | $0 |
| Gross profit | $12,671 | $0 | $1,267 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $500 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $500 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $767 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $767 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
| Alaskan Animal Rescue Friends, Beverly Michelle Ausick Gen Ptr in Anchorage, AK |
| Blacks In Government, Anchorage Chapter Big in Anchorage, AK |
Upper Susitna Seniors Inc in Willow, AK
  |
| Central Community Association Inc in Central, AK |
|
St Innocent Of Alaska Orthodox Mission, St Innocents Academy Youth Program in Kodiak, AK
|
| Kenai Historical Society Inc in Kenai, AK |
| Hmong Alaska Community Center Inc, Hmong Center Of Alaska Inc in Anchorage, AK |
Nami Juneau in Juneau, AK
 |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alaskan Animal Rescue Friends, Beverly Michelle Ausick Gen Ptr | 11801 Old Seward Hwy, Anchorage, AK 99515-3502 | AK | 2015-04 | $105,047 |
| 2 | Polar Pug Rescue | 7820 King Street, Anchorage, AK 99518 | AK | 2007-05 | $54,616 |
| 3 | Ak Cat | 3400 E Naomi Ave, Wasilla, AK 99654-7452 | AK | 2012-03 | $38,664 |
| 4 | Crazy Dog Kennel And Canine Rescue, Na | Hc 02 Box 7193, Gakona, AK 99586 | AK | 2013-03 | $22,702 |
| 5 | Golden Heart Pet Assistance League | 2702 Peger Road, Fairbanks, AK 99709 | AK | 2002-05 | $9,172 |
| 6 | Advocates For Dog And Puppy Wellness | 8151 N Palmer Fishhook Rd, Palmer, AK 99645 | AK | 2010-09 | $0 |
| 7 | Alaska Animal Advocates | 17550 E Rambling Rd, Palmer, AK 99645-7523 | AK | 2014-10 | $0 |
| 8 | Alaska Bear Habitat Foundation | Po Box 219, Gustavus, AK 99826 | AK | 1999-07 | $0 |
| 9 | Alaska Cat Adoption Team | Po Box672427, Chugiak, AK 99567 | AK | 2011-01 | $0 |
| 10 | Alaska Native Rural Veterinary Inc | 3875 Geist Road, Fairbanks, AK 99709 | AK | 2012-07 | $0 |
| 11 | Alaska Rural Veterinary Outreach Inc | 9138 Arlon Street Suite A3-584, Anchorage, AK 99507 | AK | 2012-06 | $0 |
| 12 | Alaskas Extended Life Animal Sanctuary | Po Box 8051, Nikiski, AK 99635 | AK | 2002-03 | $0 |
| 13 | Arctic German Shepherd Rescue Incorporated | Po Box 82464, Fairbanks, AK 99708 | AK | 2014-06 | $0 |
| 14 | Canine Comfort Inc | P O Box 242, Aniak, AK 99557 | AK | 2010-05 | $0 |
| 15 | Caring Paws Fund | 2701 North Liahona Drive, Palmer, AK 99645 | AK | 2012-12 | $0 |
| 16 | Chateau Pampered Purr Inc | 611 West Tudor Road, Anchorage, AK 99503 | AK | 2001-07 | $0 |
| 17 | Clear Creek Cat Rescue | PO BOX 602, Talkeetna, AK 99676 | AK | 2010-07 | $0 |
| 18 | Cordova Animal Protection Shelter Inc | PO BOX 1409, Cordova, AK 99574-1409 | AK | 2001-10 | $0 |
| 19 | Ferret Emergency Response Rescue And Evacuation Team, Ferret | 641a Lilas Pl, Anchorage, AK 99504-1769 | AK | 2010-04 | $0 |
| 20 | Ketchikan Humane Society | 228 Martin Street, Ketchikan, AK 99901 | AK | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Haines Animal Rescue Kennel »
Non-representatives - add comments about Haines Animal Rescue Kennel»