Horse Protection League in Arvada, Colorado (CO)
Table of contents:
| Horse Protection League | |
| Employer Identification Number (EIN) | 841280550 |
| Name of Organization | Horse Protection League |
| In Care of Name | Dawn Borg |
| Address | PO BOX 741089, Arvada, CO 80006-1089 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 12/1994 |
| 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 | $230,263 |
| Amount of Income | $160,640 |
| Form 990 Revenue Amount | $151,068 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $160,640 (it was $187,154 in 2012)
| This organization: | $160,640 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $230,263 (it was $206,976 in 2012)
| This organization: | $230,263 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $127,781
| This organization: | $127,781 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 59.2%
| This organization: | 59.2% |
| 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 | $81,927 | $182,394 | $151,068 |
| Contributions, gifts, grants, and similar amounts received | $25,646 | $137,296 | $89,482 |
| Program service revenue including government fees and contracts | $23,504 | $15,705 | $35,368 |
| Membership dues and assessments | $6,343 | $8,846 | $7,468 |
| Investment income | $559 | $384 | $648 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25,875 | $16,033 | $15,827 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,155 | $19,866 | $21,637 |
| Less: direct expenses from gaming and fundraising events | $4,280 | $3,833 | $5,810 |
| Gross profit/loss from sales of inventory | $0 | $4,130 | $2,275 |
| Gross sales of inventory, less returns and allowances | $0 | $5,057 | $6,037 |
| Less: cost of goods sold | $0 | $927 | $3,762 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $83,925 | $110,202 | $127,781 |
| Total net assets | $134,784 | $206,976 | $230,263 |
| Excess/Deficit for the year | $-1,998 | $72,192 | $23,287 |
| Net assets or fund balances at beginning of year | $136,782 | $134,784 | $206,976 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $206,976 | $230,263 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $142,381 | $206,976 | $230,263 |
| Total liabilities | $7,597 | $0 | $0 |
| Net assets or fund balances | $134,784 | $206,976 | $230,263 |
| 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 | $638,291 |
| Subtotal | $638,291 |
| Gifts, grants, contributions, and membership fees received | $463,498 |
| 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 | $174,793 |
| 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 | $640,917 |
| Public support | $638,291 |
| Subtotal | $2,626 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,626 |
| 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 | Denver Dumb Friends League | 2080 S Quebec St, Denver, CO 80231-3204 | CO | 1942-07 | $22,710,226 |
| 2 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 3 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
| 4 | Humane Society Of The Pikes Peak Region | 610 Abbot Ln, Colorado Spgs, CO 80905-1800 | CO | 1951-05 | $10,727,705 |
| 5 | The Humane Society Of Boulder Valley Inc | 2323 55th St, Boulder, CO 80301-2806 | CO | 1933-03 | $8,426,647 |
| 6 | Larimer Humane Society | 5137 S College Ave, Fort Collins, CO 80525-3866 | CO | 1971-10 | $5,371,738 |
| 7 | Longmont Humane Society Inc | 9595 Nelson Road, Longmont, CO 80501-6318 | CO | 1974-05 | $4,865,978 |
| 8 | The Maxfund Inc | 1000 Inca St, Denver, CO 80204-3946 | CO | 1990-03 | $3,730,147 |
| 9 | La Plata County Humane Society | PO BOX 1779, Durango, CO 81302-1779 | CO | 1973-12 | $3,226,502 |
| 10 | Front Range Equine Rescue | 2200 Twylby Rd, Larkspur, CO 80118-5700 | CO | 1997-11 | $2,221,813 |
| 11 | Humane Society Of Weld County | 1620 42nd Street, Evans, CO 80620 | CO | 1971-12 | $1,321,718 |
| 12 | Roice-Hurst Humane Society Inc | PO BOX 4040, Grand Jct, CO 81502-4040 | CO | 1967-05 | $1,135,325 |
| 13 | Second Chance Humane Society Inc | PO BOX 2096, Ridgway, CO 81432-2096 | CO | 1995-04 | $996,603 |
| 14 | Southern Colorado Spay & Neuter Association | 1700 S Prairie Ave, Pueblo, CO 81005-2265 | CO | 1996-06 | $359,191 |
| 15 | The Dreampower Foundation | 11386 E Smith Rd, Elbert, CO 80106-7904 | CO | 1999-11 | $86,407 |
| 16 | Skyline Sanctuary & Education Center | 225 Roosevelt Ave, Louisville, CO 80027-2053 | CO | 1993-05 | $5,177 |
| 17 | The Valley Humane League | 23242 State Highway 371, La Jara, CO 81140-9439 | CO | 1981-11 | $3,029 |
| 18 | Animalwise | Po Box 24559, Denver, CO 80224 | CO | 2001-08 | $0 |
| 19 | Pitkin Animal Welfare Society Inc, Paws | PO BOX 733, Aspen, CO 81612-0733 | CO | 1994-09 | $0 |
| 20 | Retired Racers Inc | 33130 Gallinas Parkway, Trinidad, CO 81082 | CO | 1994-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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