North Little Rock Friends Of Animals Inc in North Little Rock, Arkansas (AR)
Table of contents:
| North Little Rock Friends Of Animals Inc | |
| Employer Identification Number (EIN) | 710795933 |
| Name of Organization | North Little Rock Friends Of Animals Inc |
| In Care of Name | Joy Stevens |
| Address | Po Box 5797, North Little Rock, AR 72119 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 09/1997 |
| 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 | 2007 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,212 |
| Amount of Income | $91,304 |
| Form 990 Revenue Amount | $88,793 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2007: $91,304 (it was $88,793 in 2013)
| This organization: | $91,304 |
| Other organizations performing similar types of work: | $64,119 |
Assets in 2007: $12,212 (it was $12,212 in 2013)
| North Little Rock Friends Of Animals Inc: | $12,212 |
| Other organizations performing similar types of work: | $34,827 |
Expenses in 2013: $83,898
| North Little Rock Friends Of Animals Inc: | $83,898 |
| Other organizations performing similar types of work: | $51,105 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 95.4%
| This organization: | 95.4% |
| Other organizations performing similar types of work: | 99.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,818 | $79,303 | $88,793 |
| Contributions, gifts, grants, and similar amounts received | $74,865 | $71,659 | $84,687 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $685 |
| 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 | $5,952 | $7,644 | $3,421 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,033 | $12,214 | $5,932 |
| Less: direct expenses from gaming and fundraising events | $5,081 | $4,570 | $2,511 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $80,987 | $83,607 | $83,898 |
| Total net assets | $11,620 | $7,316 | $12,212 |
| Excess/Deficit for the year | $-169 | $-4,304 | $4,895 |
| Net assets or fund balances at beginning of year | $11,789 | $11,620 | $7,317 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,316 | $12,212 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,620 | $7,316 | $12,212 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $11,620 | $7,316 | $12,212 |
| 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 Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $396,015 |
| Subtotal Support | $396,015 |
| Gifts, grants, contributions, and membership fees received | $396,015 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $396,015 |
| Public Support | $396,015 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $396,015 |
| Subtotal | $396,015 |
| Gifts, grants, contributions, and membership fees received | $396,015 |
| 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 | $396,015 |
| Public support | $396,015 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Governors Island Corporation, Governors Island Trust | 10 South Street Slip 7, New York, NY 10004-1921 | NY | 2010-11 | $116,469,105 |
| 2 | Arkansas Waterfowl Association | PO BOX 661, Lonoke, AR 72086-0661 | AR | 2000-03 | $445,988 |
| 3 | North Little Rock Friends Of Animals Inc | Po Box 5797, North Little Rock, AR 72119 | AR | 1997-09 | $91,304 |
| 4 | Manes & Miracles | PO BOX 91, Clarksville, AR 72830-0091 | AR | 2006-11 | $13,556 |
| 5 | Alis Alley Cats | 5625 Westview Drive, North Little Rock, AR 72116 | AR | 2006-10 | $0 |
| 6 | Arkansas Waterfowl Federation Inc | PO BOX 2460, Jonesboro, AR 72402-2460 | AR | 2000-09 | $0 |
| 7 | Arkansas Wildlife Rescue And Rehabilitation Center | 5 Saint Thomas Ct, Maumelle, AR 72113-7004 | AR | 2000-01 | $0 |
| 8 | Bear Knowledge Animal Sanctuary Inc | PO BOX 2692, Conway, AR 72033-2692 | AR | 2004-07 | $0 |
| 9 | Camp Robinson Conservation Association Inc | Po Box 787, Beebe, AR 72012 | AR | 2014-10 | $0 |
| 10 | Canada Geese Arkansas Inc | PO BOX 1905, Bentonville, AR 72712-1905 | AR | 2010-05 | $0 |
| 11 | Chaffee Crossing Historic Preservation Organization | 7020 Taylor Avenue, Fort Smith, AR 72916 | AR | 2011-04 | $0 |
| 12 | Columbia County Wildlife Association Inc | 606 West Main Street, Magnolia, AR 71753 | AR | 1998-11 | $0 |
| 13 | Homeward Bound K-9s | 15780 Twelve Corners Rd, Garfield, AR 72732 | AR | 2007-03 | $0 |
| 14 | Promoting Ethical Animal Care & Education, Peace | Po Box 1152, Ozark, AR 72949 | AR | 2012-02 | $0 |
| 15 | Quality Deer Management Association, Delta Droptine | PO BOX 326, Lake Village, AR 71653-0326 | AR | 2002-12 | $0 |
| 16 | Quality Deer Management Association, Little Rock Branch | 1511 Mesquite Dr, Little Rock, AR 72211-5428 | AR | 2002-12 | $0 |
| 17 | Quality Deer Management Association, North Central Arkansas Branch | 9 Highland Rd, Hardy, AR 72529 | AR | 2002-12 | $0 |
| 18 | Quality Deer Management Association, Saline Bartholomew Branch | PO BOX 1307, Monticello, AR 71657-1307 | AR | 2002-12 | $0 |
| 19 | Tender Heart Wildlife Rehabilitation Inc | 213 Bunch Springs Rd, Berryville, AR 72616 | AR | 2010-04 | $0 |
| 20 | Wildlife Rehabilitation Federation | 5 St Thomas Court, Maumelle, AR 72113 | AR | 2012-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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