Walker County Humane Society Inc in Jasper, Alabama (AL)
Table of contents:
Walker County Humane Society Inc | |
Employer Identification Number (EIN) | 630809530 |
Name of Organization | Walker County Humane Society Inc |
Address | PO BOX 1407, Jasper, AL 35502-1407 |
Activities | Prevention of cruelty to animals |
Subsection | Organization to Prevent Cruelty to Animals |
Ruling Date | 08/1979 |
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 | 12/2014 |
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 | $61,824 |
Amount of Income | $38,704 |
Form 990 Revenue Amount | $38,704 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $38,704 (it was $16,554 in 2013)
This organization: | $38,704 |
Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $61,824 (it was $61,782 in 2013)
This organization: | $61,824 |
Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $14,244
Walker County Humane Society Inc: | $14,244 |
Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 2.7
This organization: | 2.7 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 98.5%
This organization: | 98.5% |
Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $62,399 | $12,612 | $16,554 |
Contributions, gifts, grants, and similar amounts received | $48,173 | $12,427 | $16,311 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $218 | $185 | $243 |
Gain/Loss from sale of assets other than inventory | $14,008 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $94,760 | $9,619 | $14,244 |
Total net assets | $56,479 | $59,472 | $61,782 |
Excess/Deficit for the year | $-32,361 | $2,993 | $2,310 |
Net assets or fund balances at beginning of year | $88,840 | $56,479 | $59,472 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $59,472 | $61,782 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $56,479 | $59,472 | $61,782 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $56,479 | $59,472 | $61,782 |
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 | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
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 | $413,619 |
Subtotal | $413,619 |
Gifts, grants, contributions, and membership fees received | $413,619 |
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 | $0 |
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 | $414,916 |
Public support | $413,619 |
Subtotal | $1,297 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,297 |
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 | $21,022 | $0 | $21,022 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
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 | $21,022 | $0 | $21,022 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $0 |
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 | $0 |
Unrelated business taxable income | $20,022 |
Unrelated business taxable income before net operating loss deduction | $21,022 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $21,022 |
Specific deduction | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Humane Society Of Shelby County | 381 Mcdow Rd, Columbiana, AL 35051-9620 | AL | 1982-07 | $1,563,332 |
2 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
3 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
4 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
5 | The Haven | PO BOX 1063, Fairhope, AL 36533-1063 | AL | 2001-04 | $1,929,684 |
6 | Greater Birmingham Humane Society | 300 Snow Dr, Birmingham, AL 35209-6301 | AL | 1943-03 | $1,733,505 |
7 | Montgomery Humane Society | 1150 John Overton Dr, Montgomery, AL 36110-3235 | AL | 1955-10 | $1,650,425 |
8 | Mobile Society For Prevention Of Cruelty To Animals | 620 Zeigler Cir W, Mobile, AL 36608-4812 | AL | 1965-04 | $1,505,970 |
9 | Greater Huntsville Humane Society | 2812 Johnson Rd Sw, Huntsville, AL 35805-5843 | AL | 1971-01 | $748,643 |
10 | Metro Animal Shelter | 3140 35th St, Tuscaloosa, AL 35401-5411 | AL | 1996-01 | $629,968 |
11 | Lee County Humane Society Inc | 1140 Ware Dr, Auburn, AL 36832-3533 | AL | 1974-12 | $616,119 |
12 | Animal Shelter Of Pell City | PO BOX 1090, Pell City, AL 35125-1090 | AL | 1996-02 | $477,423 |
13 | Humane Society Of Elmore County Inc | 255 Central Plank Rd, Wetumpka, AL 36092-5300 | AL | 1985-09 | $467,070 |
14 | T-Town P A W S Inc | 1108 38th St, Tuscaloosa, AL 35401-7075 | AL | 1998-01 | $364,033 |
15 | Humane Society Pet Rescue And Adoption Center | 4200 Brooke Ave, Gadsden, AL 35904-8308 | AL | 1975-07 | $350,134 |
16 | Wiregrass Humane Society | PO BOX 1045, Dothan, AL 36302-1045 | AL | 1975-06 | $222,345 |
17 | S O S Animal Adoption Center | 25944 Hwy 84, Enterprise, AL 36330 | AL | 1984-04 | $109,561 |
18 | Birmingham Feline Fanciers Inc | 2461 Regent Lane, Birmingham, AL 35226 | AL | 1980-05 | $0 |
19 | Central Alabama Animal Shelter Inc | PO BOX 885, Selma, AL 36702-0885 | AL | 1984-05 | $0 |
20 | Russell County Humane Society | PO BOX 1719, Phenix City, AL 36868 | AL | 1994-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,531 |
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