Routt County Humane Society Inc in Steamboat Spr, Colorado (CO)
Table of contents:
| Routt County Humane Society Inc | |
| Employer Identification Number (EIN) | 742393869 |
| Name of Organization | Routt County Humane Society Inc |
| Address | PO BOX 772080, Steamboat Spr, CO 80477-2080 |
| Activities | Prevention of cruelty to animals, Community service organization |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 03/1986 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $272,470 |
| Amount of Income | $87,541 |
| Form 990 Revenue Amount | $78,520 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $81,057 | $78,520 | |
| Contributions, gifts, grants, and similar amounts received | $70,093 | $54,525 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $1,450 | |
| Investment income | $701 | $200 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $12,078 | $10,263 | $22,345 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,881 | $31,366 | |
| Less: direct expenses from gaming and fundraising events | $7,618 | $9,021 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $88,197 | $64,867 | |
| Total net assets | $252,047 | $265,700 | |
| Excess/Deficit for the year | $-7,140 | $13,653 | |
| Net assets or fund balances at beginning of year | $259,187 | $252,047 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $252,047 | $265,700 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $259,187 | $252,914 | $272,470 |
| Total liabilities | $0 | $867 | $6,770 |
| Net assets or fund balances | $252,047 | $265,700 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $582,482 |
| Subtotal | $582,482 |
| Gifts, grants, contributions, and membership fees received | $496,957 |
| 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 | $85,525 |
| 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 | $585,380 |
| Public support | $582,482 |
| Subtotal | $2,898 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,898 |
| 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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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Round Mountain Institute | 17280 Highway 135, Almont, CO 81210 | CO | 2002-08 | $0 |
| 2 | Roundhouse Preservation Inc | PO BOX 343, Hugo, CO 80821-0343 | CO | 2002-05 | $8,899 |
| 3 | Roundup Fellowship Inc | 3443 S Galena St Ste 310, Denver, CO 80231-5079 | CO | 1974-01 | $3,772,782 |
| 4 | Roundup Foundation Inc | 3443 S Galena St Ste 310, Denver, CO 80231-5079 | CO | 1975-02 | $325,090 |
| 5 | Roundup Riders Of The Rockies Heritage And Trails Foundation Inc | 1720 South Bellaire Street, Denver, CO 80222-4304 | CO | 1988-11 | $139,857 |
| 6 | Roundup River Ranch | PO BOX 8589, Avon, CO 81620-8520 | CO | 2006-06 | $3,734,838 |
| 7 | Rout County Council On Aging Inc | PO BOX 770207, Steamboat Spr, CO 80477-0207 | CO | 1980-02 | $260,476 |
| 8 | Routt County 4-H Scholarship Foundation | Po Box 771042, Steamboat Springs, CO 80477 | CO | 2013-08 | $101,390 |
| 9 | Routt County Alcohol And Drug Abuse Advisory Council Inc | PO BOX 771172, Steamboat Spr, CO 80477-1172 | CO | 1984-08 | $102,476 |
| 10 | Routt County Foundation For Senior Citizens Inc | PO BOX 770246, Steamboat Spr, CO 80477-0246 | CO | 1976-02 | $319,488 |
| 11 | Routt County Humane Society Inc | PO BOX 772080, Steamboat Spr, CO 80477-2080 | CO | 1986-03 | $87,541 |
| 12 | Routt County Rifle Club | PO BOX 773116, Steamboat Spr, CO 80477-3116 | CO | 2008-06 | $75,013 |
| 13 | Routt County Search And Rescue Inc | PO BOX 772837, Steamboat Spr, CO 80477-2837 | CO | 1996-05 | $102,089 |
| 14 | Routt County Sheriffs Reserve Inc | PO BOX 773087, Steamboat Spr, CO 80477-3087 | CO | 1993-01 | $300 |
| 15 | Routt County United Way | PO BOX 774005, Steamboat Spr, CO 80477-4005 | CO | 1985-10 | $444,700 |
| 16 | Routt Moffat Woolgrowers Associates | PO BOX 1437, Craig, CO 81626-1437 | CO | 1983-11 | $110,969 |
| 17 | Routt Powder Riders | Po Box 770043, Steamboat Springs, CO 80477 | CO | 1992-05 | $93,729 |
| 18 | Routzon Family Foundation Inc | 5425 W Princeton Dr, Denver, CO 80235-3128 | CO | 2005-02 | $536,525 |
| 19 | Rowan Tree Foundation | PO BOX 393, Parker, CO 80134-0393 | CO | 2005-10 | $12,638 |
| 20 | Roy Foundation | 2001 Blake Street, Denver, CO 80205-2060 | CO | 1997-04 | $23,752 |
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