Humane Society Of The Upper Valley in Idaho Falls, Idaho (ID)
Table of contents:
| Humane Society Of The Upper Valley | |
| Employer Identification Number (EIN) | 820488015 |
| Name of Organization | Humane Society Of The Upper Valley |
| In Care of Name | Karyn Johnson |
| Address | PO BOX 51021, Idaho Falls, ID 83405-1021 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 11/1996 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $55,407 |
| Amount of Income | $74,384 |
| Form 990 Revenue Amount | $74,384 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $74,384 (it was $78,458 in 2012)
| This organization: | $74,384 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $55,407 (it was $55,120 in 2012)
| Humane Society Of The Upper Valley: | $55,407 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $74,097
| This organization: | $74,097 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.0
| Humane Society Of The Upper Valley: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| 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 | $61,848 | $78,458 | $74,384 |
| Contributions, gifts, grants, and similar amounts received | $61,459 | $78,154 | $74,370 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $389 | $304 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $92,981 | $65,531 | $74,097 |
| Total net assets | $42,193 | $55,120 | $55,407 |
| Excess/Deficit for the year | $-31,133 | $12,927 | $287 |
| Net assets or fund balances at beginning of year | $73,326 | $42,193 | $55,120 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $55,120 | $55,407 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $42,193 | $55,120 | $55,407 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $42,193 | $55,120 | $55,407 |
| 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 | $338,445 |
| Subtotal | $338,445 |
| Gifts, grants, contributions, and membership fees received | $338,445 |
| 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 | $0 |
| 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 | $340,178 |
| Public support | $338,445 |
| Subtotal | $1,733 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,733 |
| 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 | 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 | Friends Of The Shelter Inc | 870 Kootenai Cut Off Rd, Ponderay, ID 83852-9720 | ID | 1988-10 | $6,598,068 |
| 9 | Idaho Humane Society Inc | 4775 W Dorman St, Boise, ID 83705-5086 | ID | 1955-04 | $6,290,197 |
| 10 | Animal Shelter Of Wood River Valley | PO BOX 1496, Hailey, ID 83333-1496 | ID | 1979-09 | $2,803,749 |
| 11 | Northwest Animal Companions Inc | 2725 N 28th St, Boise, ID 83703-5417 | ID | 1998-12 | $900,363 |
| 12 | Kootenai Humane Society Inc | PO BOX 1005, Hayden Lake, ID 83835-1005 | ID | 1979-04 | $764,486 |
| 13 | Mcpaws Inc | PO BOX 1375, Mccall, ID 83638-1375 | ID | 1998-09 | $705,214 |
| 14 | People For Pets--Magic Valley Humane Society Incorporated | PO BOX 1163, Twin Falls, ID 83303-1163 | ID | 1993-04 | $634,862 |
| 15 | Lewis Clark Animal Shelter Inc | 6 Shelter Rd, Lewiston, ID 83501-7899 | ID | 1987-08 | $575,196 |
| 16 | Just Strays Animal Foundation Inc | 2833 S Victory View Way, Boise, ID 83709-2986 | ID | 1995-02 | $527,676 |
| 17 | Lemhi County Humane Society Inc | PO BOX 1918, Salmon, ID 83467-1918 | ID | 1977-12 | $246,341 |
| 18 | The Bonner County Humane Society Inc | Po Box 438, Sagle, ID 83860 | ID | 1985-06 | $709 |
| 19 | Damas Dog Foundation Inc | PO BOX 345, Rigby, ID 83442-0345 | ID | 1999-03 | $0 |
| 20 | Teton Valley Humane Society | 185 E 25 N, Driggs, ID 83422-5211 | ID | 1997-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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