Humane Society Of The Ozarks Inc in Fayetteville, Arkansas (AR)
Table of contents:
| Humane Society Of The Ozarks Inc | |
| Employer Identification Number (EIN) | 710401481 |
| Name of Organization | Humane Society Of The Ozarks Inc |
| Address | 1020 S One Mile Rd, Fayetteville, AR 72704-7608 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 04/1969 |
| 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 | $421,594 |
| Amount of Income | $181,838 |
| Form 990 Revenue Amount | $165,471 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $181,838 (it was $117,823 in 2012)
| This organization: | $181,838 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $421,594 (it was $252,508 in 2012)
| Humane Society Of The Ozarks Inc: | $421,594 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $140,269
| Humane Society Of The Ozarks Inc: | $140,269 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.3
| Humane Society Of The Ozarks Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 37.3%
| This organization: | 37.3% |
| 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 | $92,450 | $165,471 | |
| Contributions, gifts, grants, and similar amounts received | $34,173 | $61,728 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $4,072 | $16,397 | |
| Investment income | $7,498 | $5,525 | |
| Gain/Loss from sale of assets other than inventory | $2,500 | $1,539 | |
| Gross amount from sale of assets other than inventory | $2,500 | $1,539 | |
| Less: cost or other basis and sales expenses | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $42,121 | $78,724 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $67,494 | $95,091 | |
| Less: direct expenses from gaming and fundraising events | $25,373 | $16,367 | |
| Gross profit/loss from sales of inventory | $2,086 | $1,558 | |
| Gross sales of inventory, less returns and allowances | $2,086 | $1,558 | |
| Less: cost of goods sold | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $210,503 | $140,269 | |
| Total net assets | $251,802 | $313,480 | |
| Excess/Deficit for the year | $-118,053 | $25,202 | |
| Net assets or fund balances at beginning of year | $364,454 | $251,802 | |
| Other changes in net assets or fund balances | $5,401 | $36,476 | |
| Net assets or fund balances at end of year | $251,802 | $313,480 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $365,794 | $252,508 | $421,594 |
| Total liabilities | $1,340 | $706 | $108,114 |
| Net assets or fund balances | $251,802 | $313,480 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $825,311 |
| Subtotal | $825,311 |
| Gifts, grants, contributions, and membership fees received | $422,913 |
| 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 | $7,156 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $395,242 |
| 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 | $848,305 |
| Public support | $825,311 |
| Subtotal | $22,994 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22,994 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 2 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
| 3 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
| 4 | The Animal Foundation | 655 N Mojave Rd, Las Vegas, NV 89101-2801 | NV | 1979-02 | $10,093,460 |
| 5 | Western Pennsylvania Humane Society | 1101 Western Ave, Pittsburgh, PA 15233-2025 | PA | 1922-04 | $9,011,013 |
| 6 | Washington Humane Society The Society For The Prevention Of, X | 4590 Macarthur Blvd, Washington, DC 20007-4226 | DC | 1937-06 | $8,928,172 |
| 7 | S P C A Inc | 5850 Brannen Rd S, Lakeland, FL 33813-2701 | FL | 1979-11 | $8,900,719 |
| 8 | Washington Animal Rescue League | 71 Oglethorpe St Nw, Washington, DC 20011-2346 | DC | 1937-11 | $7,809,692 |
| 9 | Humane Society Of Pulaski County | PO BOX 21260, Little Rock, AR 72221-1260 | AR | 1973-04 | $1,187,313 |
| 10 | Northeast Arkansas Humane Association | PO BOX 1042, Jonesboro, AR 72403-1042 | AR | 1989-07 | $870,974 |
| 11 | Humane Society Of North Central Arkansas Inc | 2656 Highway 201 N, Mountain Home, AR 72653-8218 | AR | 1979-11 | $751,510 |
| 12 | Sebastian Humane Society, Aka River Valley Humane Society | 3800 Kelley Hwy, Fort Smith, AR 72904-5608 | AR | 1974-08 | $673,680 |
| 13 | Humane Society Of Faulkner County | 589 Highway 65 N, Greenbrier, AR 72058-9113 | AR | 1987-06 | $411,575 |
| 14 | Arkansans For Animals Inc | 11701 Interstate 30 Ste 2, Little Rock, AR 72209-7065 | AR | 1991-08 | $383,261 |
| 15 | Humane Society Of Johnson County | PO BOX 523, Clarksville, AR 72830-0523 | AR | 1993-08 | $319,074 |
| 16 | Good Shepherd Humane Society | PO BOX 285, Eureka Spgs, AR 72632-0285 | AR | 1975-02 | $288,136 |
| 17 | Central Arkansas Rescue Effort For Animals Inc | PO BOX 7604, Little Rock, AR 72217-7604 | AR | 1999-02 | $276,255 |
| 18 | Mid-South Greyhound Adoption Option Inc | PO BOX 2088, West Memphis, AR 72303-2088 | AR | 1992-08 | $275,657 |
| 19 | Independence County Humane Society | PO BOX 3477, Batesville, AR 72503-3477 | AR | 1985-08 | $216,779 |
| 20 | Union County Animal Protection Society | PO BOX 204, El Dorado, AR 71731-0204 | AR | 1988-05 | $214,904 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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