Cattrap Inc, Huff Laurie in Nantucket, Massachusetts (MA)
Table of contents:
| Cattrap Inc, Huff Laurie | |
| Employer Identification Number (EIN) | 043244539 |
| Name of Organization | Cattrap Inc |
| Secondary Name | Huff Laurie |
| In Care of Name | Laurie Huff |
| Address | 28 Norwood St, Nantucket, MA 02554 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 12/1995 |
| 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 (all other) or 990EZ return |
| Asset Amount | $68,786 |
| Amount of Income | $70,430 |
| Form 990 Revenue Amount | $70,430 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $70,430 (it was $76,498 in 2012)
| Cattrap Inc, Huff Laurie: | $70,430 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $68,786 (it was $66,412 in 2012)
| Cattrap Inc, Huff Laurie: | $68,786 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $68,056
| This organization: | $68,056 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Cattrap Inc, Huff Laurie: | 100.0% |
| 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 | $85,606 | $76,498 | $70,430 |
| Contributions, gifts, grants, and similar amounts received | $85,604 | $76,473 | $70,396 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $25 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $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 | $36,166 | $73,000 | $68,056 |
| Total net assets | $16,364 | $19,862 | $22,236 |
| Excess/Deficit for the year | $49,440 | $3,498 | $2,374 |
| Net assets or fund balances at beginning of year | $-33,076 | $16,364 | $19,862 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,862 | $22,236 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $62,914 | $66,412 | $68,786 |
| Total liabilities | $46,550 | $46,550 | $46,550 |
| Net assets or fund balances | $16,364 | $19,862 | $22,236 |
| 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? | Yes | Yes | |
| Total amount involved | $46,550 | $46,550 | |
| 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 | $313,876 |
| Subtotal | $313,876 |
| Gifts, grants, contributions, and membership fees received | $313,876 |
| 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 | $313,968 |
| Public support | $313,876 |
| Subtotal | $92 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $92 |
| 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 | Massachusetts Society For The Prevention Of Cruelty To Animals | 350 S Huntington Ave, Boston, MA 02130-4803 | MA | 1934-11 | $102,303,335 |
| 2 | Animal Rescue League Of Boston | 10 Chandler St, Boston, MA 02116-5221 | MA | 1943-09 | $25,190,051 |
| 3 | New England Anti-Vivisection Society | 333 Washington St Ste 850, Boston, MA 02108-5111 | MA | 1944-03 | $6,121,762 |
| 4 | Bosler Humane Society Inc | PO BOX 12, Baldwinville, MA 01436-0012 | MA | 1979-12 | $216,787 |
| 5 | Northeast Animal Shelter Inc | 347 Highland Ave, Salem, MA 01970-1738 | MA | 1976-01 | $4,113,155 |
| 6 | John Butler Mulliken Foundation Inc | 117 Kendrick St Ste 800, Needham, MA 02494-2728 | MA | 1999-09 | $3,585,675 |
| 7 | Second Chance Animal Shelter Inc | 111 Young Rd, E Brookfield, MA 01515-1801 | MA | 1999-12 | $1,051,926 |
| 8 | Yankee Golden Retriever Rescue Inc | PO BOX 808, Hudson, MA 01749-0808 | MA | 1985-11 | $1,008,278 |
| 9 | Worcester Animal Rescue League | 139 Holden St, Worcester, MA 01606-3441 | MA | 1930-05 | $737,017 |
| 10 | Standish Humane Society Inc | PO BOX 634, Duxbury, MA 02331-0634 | MA | 1970-11 | $678,059 |
| 11 | Winslow Farm Animal Awareness Corp | 37 Eddy St, Norton, MA 02766-3513 | MA | 2000-03 | $181,098 |
| 12 | Stray Pets In Need Of Massachusetts Inc | 5 Overbrook Ter, Natick, MA 01760-1419 | MA | 1991-05 | $148,592 |
| 13 | Save A Pet Society Inc | 100 Peck St, Seekonk, MA 02771-5116 | MA | 1995-01 | $51,846 |
| 14 | Volunteer Humane Society Inc | 505 Center Bridge Rd, Lancaster, MA 01523-2277 | MA | 1975-10 | $34,902 |
| 15 | South Shore Humane Society Inc | 136 Pond St, E Bridgewtr, MA 02333-2443 | MA | 1975-08 | $33,720 |
| 16 | Strays In Need Inc | PO BOX 223, Danvers, MA 01923-0323 | MA | 1994-08 | $11,022 |
| 17 | Just Cats Inc | 802 Maple St, Mansfield, MA 02048 | MA | 1984-01 | $0 |
| 18 | Kitty Love Cat Shelter | 258 Burlington Avenue, Wilmington, MA 01887 | MA | 2000-07 | $0 |
| 19 | Second Chance Equine Rescue Inc | 4 Lawrence Street, Pepperell, MA 01463 | MA | 2001-08 | $0 |
| 20 | The Caring For Cats Charitable Trust | 34 Ross Ave, Stoughton, MA 02072-3827 | MA | 2003-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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