Marion County Humane Society in Knoxville, Iowa (IA)
Table of contents:
| Marion County Humane Society | |
| Employer Identification Number (EIN) | 421284651 |
| Name of Organization | Marion County Humane Society |
| In Care of Name | Tami J Montgomery |
| Address | PO BOX 655, Knoxville, IA 50138-0655 |
| Activities | Other inner city or community benefit activities, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 01/1988 |
| 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 | $310,218 |
| Amount of Income | $116,358 |
| Form 990 Revenue Amount | $116,134 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $116,358 (it was $114,287 in 2012)
| Marion County Humane Society: | $116,358 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $310,218 (it was $292,537 in 2012)
| This organization: | $310,218 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $95,982
| This organization: | $95,982 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 41.9%
| Marion County Humane Society: | 41.9% |
| 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 | $102,824 | $113,607 | $116,134 |
| Contributions, gifts, grants, and similar amounts received | $23,771 | $27,646 | $48,711 |
| Program service revenue including government fees and contracts | $62,142 | $74,034 | $55,374 |
| Membership dues and assessments | $30 | $1,540 | $905 |
| Investment income | $351 | $11 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,530 | $10,301 | $11,133 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,454 | $10,981 | $11,357 |
| Less: direct expenses from gaming and fundraising events | $924 | $680 | $224 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $75 | $0 |
| Total expenses | $95,548 | $116,994 | $95,982 |
| Total net assets | $293,453 | $290,066 | $310,218 |
| Excess/Deficit for the year | $7,276 | $-3,387 | $20,152 |
| Net assets or fund balances at beginning of year | $286,177 | $293,453 | $290,066 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $290,066 | $310,218 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $295,823 | $292,537 | $310,218 |
| Total liabilities | $2,370 | $2,471 | $0 |
| Net assets or fund balances | $293,453 | $290,066 | $310,218 |
| 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 | $452,451 |
| Subtotal | $452,451 |
| Gifts, grants, contributions, and membership fees received | $147,285 |
| 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 | $123,248 |
| 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 | $181,918 |
| 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 | $453,051 |
| Public support | $452,451 |
| Subtotal | $600 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $600 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
 |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
 |
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 2 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
| 3 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
| 4 | The Animal Foundation | 655 N Mojave Rd, Las Vegas, NV 89101-2801 | NV | 1979-02 | $10,093,460 |
| 5 | Western Pennsylvania Humane Society | 1101 Western Ave, Pittsburgh, PA 15233-2025 | PA | 1922-04 | $9,011,013 |
| 6 | Washington Humane Society The Society For The Prevention Of, X | 4590 Macarthur Blvd, Washington, DC 20007-4226 | DC | 1937-06 | $8,928,172 |
| 7 | S P C A Inc | 5850 Brannen Rd S, Lakeland, FL 33813-2701 | FL | 1979-11 | $8,900,719 |
| 8 | Animal Rescue League Of Iowa Incorporated | 5452 Ne 22nd St, Des Moines, IA 50313-2528 | IA | 1949-08 | $4,325,784 |
| 9 | Dubuque Humane Society | 4242 Chavenelle Rd, Dubuque, IA 52002-2650 | IA | 1991-03 | $2,486,007 |
| 10 | Humane Society Of North Iowa | 2700 S Birch Dr, Mason City, IA 50401-9617 | IA | 1965-08 | $2,039,002 |
| 11 | Siouxland Humane Society Inc | 1013 Tri-View Avenue, Sioux City, IA 51103 | IA | 1966-06 | $1,685,997 |
| 12 | Humane Society Of Scott County | 2802 W Central Park Ave, Davenport, IA 52804-2574 | IA | 1977-10 | $974,773 |
| 13 | Cedar Bend Humane Society Inc | 1166 W Airline Hwy, Waterloo, IA 50703-9634 | IA | 1954-03 | $790,171 |
| 14 | Cedar Valley Humane Society | 7411 Mount Vernon Rd Se, Cedar Rapids, IA 52403-7131 | IA | 1966-10 | $694,417 |
| 15 | Animal Lifeline Of Iowa Inc | PO BOX 12, Carlisle, IA 50047-0012 | IA | 1993-05 | $546,618 |
| 16 | Animal Rescue League Of Marshalltown Iowa | 1921 Taylor Ave, Marshalltown, IA 50158-9598 | IA | 1958-06 | $481,286 |
| 17 | Clinton Humane Society | 1473 Main Ave, Clinton, IA 52732-1920 | IA | 1949-07 | $380,538 |
| 18 | Boone Area Humane Society Inc | PO BOX 495, Boone, IA 50036-0495 | IA | 1980-11 | $310,272 |
| 19 | Help The Animals Inc | Po Box 3015, Des Moines, IA 50316 | IA | 1985-09 | $0 |
| 20 | T L C Animal Shelter Inc C/O Pauline Larsen | 521 N Fulton, Newell, IA 50568 | IA | 1999-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Marion County Humane Society »
Non-representatives - add comments about Marion County Humane Society»