G R E A T Rescue Of Ne Florida Inc in Jacksonville, Florida (FL)
Table of contents:
G R E A T Rescue Of Ne Florida Inc | |
Employer Identification Number (EIN) | 562299671 |
Name of Organization | G R E A T Rescue Of Ne Florida Inc |
In Care of Name | Judith A Brown |
Address | PO BOX 600878, Jacksonville, FL 32260-0878 |
Subsection | Charitable Organization |
Ruling Date | 10/2003 |
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 | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $9,644 |
Amount of Income | $57,124 |
Form 990 Revenue Amount | $55,054 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $57,124 (it was $55,580 in 2012)
This organization: | $57,124 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $9,644 (it was $4,358 in 2012)
This organization: | $9,644 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $49,768
This organization: | $49,768 |
Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.1
G R E A T Rescue Of Ne Florida Inc: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 41.5%
This organization: | 41.5% |
Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $44,176 | $51,438 | $55,054 |
Contributions, gifts, grants, and similar amounts received | $16,135 | $17,510 | $22,843 |
Program service revenue including government fees and contracts | $18,518 | $22,110 | $19,100 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $13 | $10 | $5 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $7,846 | $11,708 | $11,448 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $9,024 | $13,613 | $12,631 |
Less: direct expenses from gaming and fundraising events | $1,178 | $1,905 | $1,183 |
Gross profit/loss from sales of inventory | $1,664 | $-177 | $1,658 |
Gross sales of inventory, less returns and allowances | $2,999 | $2,060 | $2,545 |
Less: cost of goods sold | $1,335 | $2,237 | $887 |
Other revenue | $0 | $277 | $0 |
Total expenses | $39,584 | $59,286 | $49,768 |
Total net assets | $12,206 | $4,358 | $9,644 |
Excess/Deficit for the year | $4,592 | $-7,848 | $5,286 |
Net assets or fund balances at beginning of year | $7,614 | $12,206 | $4,358 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $4,358 | $9,644 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $12,206 | $4,358 | $9,644 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $12,206 | $4,358 | $9,644 |
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 | $300,629 |
Subtotal | $312,134 |
Gifts, grants, contributions, and membership fees received | $87,278 |
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 | $224,856 |
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 | $11,505 |
Amounts received from disqualified persons | $11,505 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $312,190 |
Public support | $312,134 |
Subtotal | $56 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $56 |
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 | Big Dog Ranch Rescue Inc | 10948 Acme Rd, West Palm Bch, FL 33414-4318 | FL | 2009-02 | $2,573,510 |
2 | Vegfund | PO BOX 357961, Gainesville, FL 32635-7961 | FL | 2009-09 | $2,465,234 |
3 | The Nonhuman Rights Project Inc | 5195 Nw 112th Ter, Coral Springs, FL 33076-3002 | FL | 1996-04 | $1,438,207 |
4 | St Francis Animal Hospital Inc | 2107 Mango Pl, Jacksonville, FL 32207-3325 | FL | 2004-06 | $1,355,810 |
5 | Florida Thoroughbred Retirement And Adoption Care Program, Trac | 2740 Sw Martin Downs Blvd, Palm City, FL 34990-6046 | FL | 2010-12 | $1,278,600 |
6 | Brigids Crossing Foundation | PO BOX 9086, Naples, FL 34101-9086 | FL | 2009-04 | $1,025,754 |
7 | Planned Pethood Of Pasco Inc, Planned Pethood | 37815 State Road 54, Zephyrhills, FL 33542-5427 | FL | 2010-05 | $979,350 |
8 | Sara Roberts Foundation Inc | PO BOX 3319, Sarasota, FL 34230-3319 | FL | 2006-08 | $939,205 |
9 | 100plusanimalrescue Inc | 1214 Lake Ave Apt A, West Palm Bch, FL 33401-6639 | FL | 2012-11 | $702,003 |
10 | Spot Usa Inc, Spot | 7850 43rd St, Pinellas Park, FL 33781-2511 | FL | 2005-02 | $661,479 |
11 | Spay N Save Inc | 988 N Ronald Reagan Blvd, Longwood, FL 32750-3012 | FL | 2012-01 | $563,965 |
12 | Schnauzer Rescue Cincinnati | 5809 Red Fox Drive, Winter Haven, FL 33884 | FL | 2009-01 | $560,243 |
13 | Brevard Aid To Animals Spay Neuter Medical Facility Inc | 2161 Aurora Road, Melbourne, FL 32935 | FL | 2007-02 | $528,611 |
14 | Canine Estates Inc | 2944 Leprechaun Ln, Palm Harbor, FL 34683-2318 | FL | 2011-06 | $478,577 |
15 | Suncoast Primate Sanctuary Foundation Inc | 4600 Alt 19, Palm Harbor, FL 34683-1437 | FL | 2003-08 | $444,222 |
16 | Paws Lee County Inc | 965 Pondella Rd, N Ft Myers, FL 33903-3532 | FL | 2009-09 | $443,590 |
17 | Animal Rescue Fund Inc | 2365 Wilton Dr, Wilton Manors, FL 33305-1283 | FL | 2011-07 | $428,448 |
18 | Creature Safe Place Inc | 4500 Mccarty Road, Fort Pierce, FL 34945 | FL | 2000-01 | $411,919 |
19 | Justin Bartlett Animal Rescue | PO BOX 210572, Royal Plm Bch, FL 33421-0572 | FL | 2013-03 | $387,591 |
20 | Stray Aid & Rescue Inc | 1305 Guava Isle, Ft Lauderdale, FL 33315-1353 | FL | 2004-09 | $367,507 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 16,425 |
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