Humane Borders Inc in Tucson, Arizona (AZ)
Table of contents:
| Humane Borders Inc | |
| Employer Identification Number (EIN) | 805033532 |
| Name of Organization | Humane Borders Inc |
| Address | PO BOX 27024, Tucson, AZ 85726-7024 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2011 |
| 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 | $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 | $41,881 |
| Amount of Income | $94,377 |
| Form 990 Revenue Amount | $94,377 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2013: $94,377 (it was $70,839 in 2012)
| This organization: | $94,377 |
| Other organizations performing similar types of work: | $61,953 |
Assets in 2013: $41,881 (it was $44,281 in 2012)
| Humane Borders Inc: | $41,881 |
| Other organizations performing similar types of work: | $34,253 |
Expenses in 2013: $93,411
| This organization: | $93,411 |
| Other organizations performing similar types of work: | $53,058 |
Income to expenses ratio in 2013: 1.0
| Humane Borders Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 73.4%
| This organization: | 73.4% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $141,252 | $78,669 | $70,839 | $94,377 |
| Contributions, gifts, grants, and similar amounts received | $90,568 | $55,997 | $46,419 | $69,256 |
| Program service revenue including government fees and contracts | $43,487 | $22,500 | $23,475 | $25,000 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $1,500 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,587 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,110 | $172 | $945 | $121 |
| Gross sales of inventory, less returns and allowances | $3,845 | $548 | $945 | $121 |
| Less: cost of goods sold | $1,735 | $376 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $122,138 | $100,784 | $81,086 | $93,411 |
| Total net assets | $91,293 | $60,238 | $43,729 | $41,946 |
| Excess/Deficit for the year | $19,114 | $-22,115 | $-10,247 | $966 |
| Net assets or fund balances at beginning of year | $-3,885 | $91,293 | $60,238 | $43,729 |
| Other changes in net assets or fund balances | $76,064 | $-8,940 | $-6,262 | $-2,749 |
| Net assets or fund balances at end of year | $95,178 | $60,238 | $43,729 | $41,946 |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $95,178 | $59,395 | $44,281 | $41,881 |
| Total liabilities | $3,885 | $-843 | $552 | $-65 |
| Net assets or fund balances | $91,293 | $60,238 | $43,729 | $41,946 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| 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 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 | $385,137 |
| Subtotal | $385,137 |
| Gifts, grants, contributions, and membership fees received | $385,137 |
| 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 | $385,137 |
| Public support | $385,137 |
| 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 | Weaverland Financial Aid | 1601 Lincoln Rd, Lititz, PA 17543-9161 | PA | 2004-06 | $3,271,147 |
| 2 | Richmond Outreach Center Inc | PO BOX 6415, Richmond, VA 23230-0415 | VA | 2001-03 | $2,412,691 |
| 3 | Petsmart Associate Assistance Foundation | 19601 N 27th Avenue, Phoenix, AZ 85027 | AZ | 2012-03 | $1,166,150 |
| 4 | The Welcome To America Project | PO BOX 21, Scottsdale, AZ 85252-0021 | AZ | 2002-09 | $421,246 |
| 5 | Arizona Pain Foundation | 9787 N 91st St Ste 101, Scottsdale, AZ 85258-5088 | AZ | 2010-07 | $294,842 |
| 6 | Turtlewill | PO BOX 1147, Carefree, AZ 85377-1147 | AZ | 2001-12 | $158,644 |
| 7 | Humane Borders Inc | PO BOX 27024, Tucson, AZ 85726-7024 | AZ | 2011-01 | $94,377 |
| 8 | Trico Electric Charitable Trust | PO BOX 930, Marana, AZ 85653-0930 | AZ | 1995-07 | $47,962 |
| 9 | Safe Harbor Support Inc | PO BOX 854, Gilbert, AZ 85299-0854 | AZ | 2005-04 | $36,095 |
| 10 | Arizona Horsemens Benevolent & Protective Assoc Charitable Founda | PO BOX 43636, Phoenix, AZ 85080-3636 | AZ | 2013-01 | $24,424 |
| 11 | Luke Afb Operation Warmheart | 14354 West Starfighter St, Luke Afb, AZ 85309-1890 | AZ | 2013-01 | $16,634 |
| 12 | Employee Assistance Fund Of Ebco Inc | 4135 E Cotton Ctr Blvd, Phoenix, AZ 85040-8849 | AZ | 2011-10 | $9,770 |
| 13 | The Dolores Ann Legault Foundation Inc | 4221 E Ray Rd Apt 1055, Phoenix, AZ 85044-4694 | AZ | 2008-09 | $8,817 |
| 14 | Kaities Closet Inc | 304 W Corral Dr, Payson, AZ 85541-3119 | AZ | 2012-06 | $8,305 |
| 15 | Angels To The Rescue | 422 W Mclellan Rd Box 131, Mesa, AZ 85201-2109 | AZ | 2010-01 | $6,310 |
| 16 | White Hills Community Association Incorporated | 8599 West White Hills Boulevard, White Hills, AZ 86445 | AZ | 2012-09 | $2,858 |
| 17 | Up By Their Bootstraps | PO BOX 1355, Avondale, AZ 85323-0450 | AZ | 2014-07 | $1,400 |
| 18 | Silvestre S Herrera United Veterans Association | PO BOX 33863, Phoenix, AZ 85067-3863 | AZ | 2010-01 | $225 |
| 19 | Game Ranger Charities | 5000 West Carefree Highway, Phoenix, AZ 85086-5000 | AZ | 2003-12 | $1 |
| 20 | Action And Truth Ministry Inc | 7314 E Cozy Camp Dr, Prescott Vly, AZ 86314-1957 | AZ | 2010-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,127 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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