Clarke County Animal Shelter Inc in Osceola, Iowa (IA)
Table of contents:
| Clarke County Animal Shelter Inc | |
| Employer Identification Number (EIN) | 261766014 |
| Name of Organization | Clarke County Animal Shelter Inc |
| Address | 125 E Ayers St, Osceola, IA 50213-1004 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2008 |
| 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 | 02/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,991 |
| Amount of Income | $77,084 |
| Form 990 Revenue Amount | $77,084 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $77,084 (it was $82,683 in 2013)
| This organization: | $77,084 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $66,991 (it was $77,608 in 2013)
| Clarke County Animal Shelter Inc: | $66,991 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2014: $77,889
| This organization: | $77,889 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 46.7%
| This organization: | 46.7% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $65,416 | $59,489 | $82,683 | $77,084 |
| Contributions, gifts, grants, and similar amounts received | $28,014 | $21,363 | $38,796 | $36,020 |
| Program service revenue including government fees and contracts | $37,402 | $38,126 | $43,887 | $41,064 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $63,585 | $71,463 | $80,601 | $77,889 |
| Total net assets | $66,369 | $50,134 | $56,093 | $51,160 |
| Excess/Deficit for the year | $1,831 | $-11,974 | $2,082 | $-805 |
| Net assets or fund balances at beginning of year | $76,298 | $66,369 | $48,052 | $56,898 |
| Other changes in net assets or fund balances | $-11,760 | $-4,261 | $5,959 | $-4,933 |
| Net assets or fund balances at end of year | $58,175 | $50,355 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $96,892 | $78,861 | $77,608 | $66,991 |
| Total liabilities | $30,523 | $28,727 | $21,515 | $15,831 |
| Net assets or fund balances | $66,369 | $50,134 | $56,093 | $51,160 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $148,736 |
| Subtotal Support | $156,607 |
| Gifts, grants, contributions, and membership fees received | $156,607 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $7,871 |
| Total Support | $156,607 |
| Public Support | $156,607 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $179,519 |
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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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