Animal Welfare Foundation Of Iowa in Marion, Iowa (IA)
Table of contents:
| Animal Welfare Foundation Of Iowa | |
| Employer Identification Number (EIN) | 300407535 |
| Name of Organization | Animal Welfare Foundation Of Iowa |
| Address | PO BOX 573, Marion, IA 52302-0573 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2004 |
| 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 | $166,633 |
| Amount of Income | $96,026 |
| Form 990 Revenue Amount | $90,703 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $96,026 (it was $38,755 in 2012)
| This organization: | $96,026 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $166,633 (it was $119,495 in 2012)
| This organization: | $166,633 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $42,656
| This organization: | $42,656 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 2.3
| This organization: | 2.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 86.3%
| Animal Welfare Foundation Of Iowa: | 86.3% |
| 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 | $45,931 | $38,755 | $90,703 |
| Contributions, gifts, grants, and similar amounts received | $44,869 | $38,586 | $78,291 |
| Program service revenue including government fees and contracts | $0 | $0 | $8,299 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $148 | $125 | $116 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $5,463 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $6,630 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,167 |
| Gross profit/loss from sales of inventory | $914 | $44 | $-1,466 |
| Gross sales of inventory, less returns and allowances | $914 | $44 | $2,690 |
| Less: cost of goods sold | $0 | $0 | $4,156 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $42,822 | $33,895 | $42,656 |
| Total net assets | $69,635 | $74,495 | $122,542 |
| Excess/Deficit for the year | $3,109 | $4,860 | $48,047 |
| Net assets or fund balances at beginning of year | $66,526 | $69,635 | $74,495 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $74,495 | $122,542 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $69,625 | $119,495 | $166,633 |
| Total liabilities | $0 | $45,000 | $44,091 |
| Net assets or fund balances | $69,635 | $74,495 | $122,542 |
| 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 | $280,872 |
| Subtotal | $280,872 |
| Gifts, grants, contributions, and membership fees received | $267,618 |
| 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 | $13,254 |
| 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 | $281,261 |
| Public support | $280,872 |
| Subtotal | $389 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $389 |
| 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 | A Heinz57 Pet Rescue And Transport Inc | 23863 Maple Ridge, Adel, IA 50003 | IA | 2008-12 | $230,613 |
| 2 | Destiny Youth Ranch Inc | Po Box 92, Alvord, IA 51230 | IA | 2010-11 | $164,422 |
| 3 | Safe Haven Of Iowa County | PO BOX 444, Williamsburg, IA 52361-0444 | IA | 2006-01 | $130,247 |
| 4 | Pets, Panora Pets Pets - Protecting Even The Strays | 114 W Main Street - Po Box 144, Panora, IA 50216 | IA | 2010-04 | $121,773 |
| 5 | Buchanan County Animal Shelter Inc | PO BOX 360, Jesup, IA 50648-0360 | IA | 2011-04 | $121,205 |
| 6 | Foundation For The Boone Area Humane Society Inc | Po Box 754, Boone, IA 50036 | IA | 2005-02 | $117,724 |
| 7 | Last Hope Animal Rescue Inc | PO BOX 75, Shellsburg, IA 52332 | IA | 2006-09 | $114,452 |
| 8 | Friends Helping Friends Foundation | 621 High Point Drive Sw, Cedar Rapids, IA 52404 | IA | 2013-06 | $114,376 |
| 9 | Northeast Iowa People For Animal Welfare | Po Box 76, Decorah, IA 52101 | IA | 1997-03 | $112,588 |
| 10 | Iowa Humane Alliance | 6540 6th St Sw, Cedar Rapids, IA 52404-4831 | IA | 2009-12 | $108,488 |
| 11 | Noahs Hope | 2840 Memorial Dr, Sioux City, IA 51103-1108 | IA | 2010-03 | $104,607 |
| 12 | Critter Crusaders Of Cedar Rapids Inc | PO BOX 10111, Cedar Rapids, IA 52410 | IA | 2009-03 | $97,597 |
| 13 | Harrison County Humane Society | 1456 Quay Avenue, Woodbine, IA 51579 | IA | 2013-01 | $92,225 |
| 14 | Waverly Pet Rescue | PO BOX 291, Waverly, IA 50677-0291 | IA | 2009-08 | $81,335 |
| 15 | Spoiled Rotten Pets Animal Protection And Education Charity, A P E | PO BOX 65, Paton, IA 50217-0065 | IA | 2004-06 | $80,552 |
| 16 | S O L A S Support Our Local Animal Shelter | 1204 N 28th St, Council Blfs, IA 51501-0751 | IA | 1997-03 | $76,805 |
| 17 | Paws And Effect | 2815 44th St, Des Moines, IA 50310-3565 | IA | 2009-03 | $74,388 |
| 18 | Iowa Farm Animal Care Coalition | 5400 University Ave, W Des Moines, IA 50266-5950 | IA | 2013-09 | $69,000 |
| 19 | Witty Kitties Inc | 3133 Roberts Ferry Rd Ne, Solon, IA 52333 | IA | 2002-07 | $66,755 |
| 20 | Friends Of The Shelter | Po Box 82, Vinton, IA 52349 | IA | 2006-01 | $66,377 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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