Companion Animal Foundation in Arcata, California (CA)
Table of contents:
| Companion Animal Foundation | |
| Employer Identification Number (EIN) | 943244839 |
| Name of Organization | Companion Animal Foundation |
| In Care of Name | Donna Geisinger |
| Address | 88 Sunnybrae Ctr, Arcata, CA 95521-6742 |
| Activities | Described in section 509(a)(2) of the Code, Thrift ship, retail outlet, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| 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 | $162,902 |
| Amount of Income | $190,121 |
| Form 990 Revenue Amount | $187,250 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $190,121 (it was $194,481 in 2012)
| This organization: | $190,121 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $162,902 (it was $146,914 in 2012)
| Companion Animal Foundation: | $162,902 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $171,556
| Companion Animal Foundation: | $171,556 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 12.7%
| This organization: | 12.7% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $183,905 | $179,102 | $189,478 | $187,250 |
| Contributions, gifts, grants, and similar amounts received | $29,623 | $14,680 | $18,532 | $23,717 |
| Program service revenue including government fees and contracts | $151,203 | $159,603 | $164,615 | $161,192 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $146 | $98 | $71 | $46 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $159 | $2,498 | $3,497 | $385 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $159 | $6,904 | $6,909 | $385 |
| Less: direct expenses from gaming and fundraising events | $0 | $4,406 | $3,412 | $0 |
| Gross profit/loss from sales of inventory | $1,565 | $1,193 | $750 | $1,001 |
| Gross sales of inventory, less returns and allowances | $3,200 | $2,386 | $2,341 | $3,872 |
| Less: cost of goods sold | $1,635 | $1,193 | $1,591 | $2,871 |
| Other revenue | $1,209 | $1,030 | $2,013 | $909 |
| Total expenses | $156,936 | $169,823 | $177,130 | $171,556 |
| Total net assets | $121,208 | $130,487 | $142,835 | $158,529 |
| Excess/Deficit for the year | $26,969 | $9,279 | $12,348 | $15,694 |
| Net assets or fund balances at beginning of year | $94,239 | $121,208 | $130,487 | $142,835 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $130,487 | $142,835 | $158,529 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $127,268 | $136,596 | $146,914 | $162,902 |
| Total liabilities | $6,060 | $6,109 | $4,079 | $4,373 |
| Net assets or fund balances | $121,208 | $130,487 | $142,835 | $158,529 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $876,186 |
| Subtotal | $876,186 |
| Gifts, grants, contributions, and membership fees received | $100,333 |
| 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 | $775,853 |
| 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 | $896,671 |
| Public support | $876,186 |
| Subtotal | $771 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $771 |
| 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 | $19,714 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wildaid Inc | 744 Montgomery St Ste 300, San Francisco, CA 94111-2131 | CA | 2006-03 | $6,520,858 |
| 2 | Sammies Friends | 14647 Mccourtney Rd, Grass Valley, CA 95949-7667 | CA | 2004-10 | $1,349,252 |
| 3 | Santa Paula Animal Rescue Center Inc, Sparc | 171 E Thousand Oaks Blvd Num 100, Thousand Oaks, CA 91360-5712 | CA | 2012-12 | $1,196,032 |
| 4 | Animal Rescue Media Education | 3940 Laurel Canyon Blvd Suite 831, Studio City, CA 91604 | CA | 2004-12 | $1,035,848 |
| 5 | Run For Home Haven | 2432 Dusty Lane, Mount Shasta, CA 96067 | CA | 2011-05 | $920,505 |
| 6 | Take Me Home | 2633 Lincoln Blvd No 207, Santa Monica, CA 90405-4619 | CA | 2001-01 | $912,300 |
| 7 | Critters Without Litters Inc, Dba Critters Without Litters | 4300 Stine Rd Ste 720, Bakersfield, CA 93313-2354 | CA | 2010-11 | $911,220 |
| 8 | Spay4la Inc | 4079 Redwood Avenue Ste B, Los Angeles, CA 90066 | CA | 2012-08 | $840,882 |
| 9 | Red Bucket Equine Rescue | 2885 English Rd, Chino Hills, CA 91709-1502 | CA | 2010-08 | $831,920 |
| 10 | Petaluma Animal Services Foundation | 840 Hopper St, Petaluma, CA 94952-3386 | CA | 2013-04 | $828,528 |
| 11 | Friends Of The Alameda Animal Shelter | PO BOX 6328, Alameda, CA 94501 | CA | 2009-12 | $730,176 |
| 12 | United Pegasus Foundation | PO BOX 173, Tehachapi, CA 93581-0173 | CA | 1994-10 | $608,503 |
| 13 | The Ark Watch Foundation | 106 E Portola Ave, Los Altos, CA 94022-1260 | CA | 2006-10 | $597,848 |
| 14 | Valley Veterinary Clinic Charitable Nonprofit Corporation | 1659 E Los Angeles Ave, Simi Valley, CA 93065-2019 | CA | 2001-08 | $570,861 |
| 15 | Shelter Transport Animal Rescue Team | 12939 Bloomfield St, Studio City, CA 91604-1402 | CA | 2012-11 | $542,087 |
| 16 | Pug Nation Rescue Of Los Angeles Inc | 16829 S Broadway, Gardena, CA 90248-3109 | CA | 2011-02 | $531,584 |
| 17 | Pandemonium Aviaries | 13468 Three Forks Ln, Los Altos Hls, CA 94022-2432 | CA | 2010-04 | $514,714 |
| 18 | Lucky Puppy Animal Rescue | 12238 Ventura Blvd Unit B, Studio City, CA 91604-2518 | CA | 2011-09 | $514,173 |
| 19 | Animal Compassion Team Of California | 2789 S Orange Ave, Fresno, CA 93725-1919 | CA | 2010-01 | $485,721 |
| 20 | Animal Welfare Foundation | 8031 Eastridge Dr, La Mesa, CA 91941 | CA | 1999-09 | $430,070 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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