Colorado Beagle Rescue in Westminster, Colorado (CO)
Table of contents:
| Colorado Beagle Rescue | |
| Employer Identification Number (EIN) | 841324808 |
| Name of Organization | Colorado Beagle Rescue |
| In Care of Name | Carol Larmore |
| Address | 4755 West 102nd Place, Westminster, CO 80031 |
| Website | http://www.coloradobeaglerescue.org |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization, Organization to Prevent Cruelty to Animals |
| Ruling Date | 08/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $102,956 |
| Amount of Income | $123,311 |
| Form 990 Revenue Amount | $118,186 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: |
Non-representatives - add comments:
Amount of income in 2010: $123,311 (it was $118,186 in 2013)
| This organization: | $123,311 |
| Other organizations performing similar types of work: | $77,552 |
Assets in 2010: $102,956 (it was $102,956 in 2013)
| This organization: | $102,956 |
| Other organizations performing similar types of work: | $95,323 |
Expenses in 2013: $46,495
| Colorado Beagle Rescue: | $46,495 |
| Other organizations performing similar types of work: | $47,567 |
Income to expenses ratio in 2013: 2.7
| This organization: | 2.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 93.0%
| This organization: | 93.0% |
| Other organizations performing similar types of work: | 93.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $81,277 | $117,399 | $118,186 |
| Contributions, gifts, grants, and similar amounts received | $75,810 | $99,566 | $109,930 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $13 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,467 | $17,833 | $8,243 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,611 | $26,178 | $13,368 |
| Less: direct expenses from gaming and fundraising events | $1,144 | $8,345 | $5,125 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $58,309 | $119,145 | $46,495 |
| Total net assets | $33,014 | $31,268 | $102,956 |
| Excess/Deficit for the year | $22,968 | $-1,746 | $71,691 |
| Net assets or fund balances at beginning of year | $10,046 | $33,014 | $31,265 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $31,268 | $102,956 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,014 | $31,268 | $102,956 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $33,014 | $31,268 | $102,956 |
| 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 Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $391,305 |
| Subtotal | $391,305 |
| Gifts, grants, contributions, and membership fees received | $345,135 |
| 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 | $46,170 |
| 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 | $391,305 |
| Public support | $391,305 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Fc Brighton in Brighton, CO
  |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Pikes Peak Over The Hill Gang in Colorado Springs, CO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Indian Wells Valley Humane Society, Iwv Humane Society | Po Box 1414, Ridgecrest, CA 93556 | CA | 1995-07 | $1,200,418 |
| 2 | Colorado Beagle Rescue | 4755 West 102nd Place, Westminster, CO 80031 | CO | 1998-08 | $123,311 |
| 3 | Spay Neuter All Pets Inc, Snap | PO BOX 1277, Louisa, VA 23093-1277 | VA | 1997-06 | $77,552 |
| 4 | Serendipity Association | PO BOX 1597, Lugoff, SC 29078-1597 | SC | 1995-12 | $28,480 |
| 5 | Legion Of Friends | PO BOX 4478, Carmel, CA 93921-4478 | CA | 1997-08 | $1 |
| 6 | Animal Birth Control | 2812 Brandon Rd, Dayton, OH 45414-4806 | OH | 1998-06 | $0 |
| 7 | Animal Rescue Foundation Inc 04-27-92 | 41814 Alder Creek Road, Fossil, OR 97830 | OR | 1997-03 | $0 |
| 8 | Animal Shelter & Welfare Society Nhha Inc | 5840 Sw 37th Ave, Ft Lauderdale, FL 33312-6237 | FL | 1996-08 | $0 |
| 9 | Animals Disaster Team | 3615 Ceclia Ave, Cleveland, OH 44109 | OH | 1998-03 | $0 |
| 10 | Caledonia Animal Rescue Inc | Po Box 4054, St Johnsbury, VT 05819 | VT | 1998-02 | $0 |
| 11 | California Turtle & Tortoise Club -Turtle & Tortoise Care Society Ch | Po Box 15965, Long Beach, CA 90815-0965 | CA | 1995-09 | $0 |
| 12 | Elizabeth Lake Animal Rescue | 137 N Almont Ave, Imlay City, MI 48444 | MI | 1996-06 | $0 |
| 13 | Franklin County Humane Society | Po Box 272, Brookville, IN 47012 | IN | 1998-12 | $0 |
| 14 | Froom Parise Society Inc | 1313 N Market St, Wilmington, DE 19801-6101 | DE | 1997-09 | $0 |
| 15 | Greenview Acre Rescue | Rr 1 Box 224, Acme, PA 15610-9718 | PA | 1998-08 | $0 |
| 16 | Helping Cats And Kittens Of The Florida Keys Inc | PO BOX 1777, Tavenier, FL 33070 | FL | 1995-02 | $0 |
| 17 | Indiana Friends Of Animals Inc | 7650 N State Highway 7, Scipio, IN 47273-9433 | IN | 1997-07 | $0 |
| 18 | Liverpool Animal Protection Society Inc | PO BOX 1053, Mexico, NY 13114-1053 | NY | 1995-02 | $0 |
| 19 | Magnolia Gordon Setter Club Rescue | 17590 Se Highway 452, Umatilla, FL 32784 | FL | 1995-05 | $0 |
| 20 | Millerwood Animal Rescue & Sanctuary Inc | 4901 Alcove Ave, Valley Vlg, CA 91607-3304 | CA | 1995-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||
| Total | 43 | ||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Colorado Beagle Rescue »
Non-representatives - add comments about Colorado Beagle Rescue»