Spay Neuter Clinc in Viola, Idaho (ID)
Table of contents:
Spay Neuter Clinc | |
Employer Identification Number (EIN) | 261213204 |
Name of Organization | Spay Neuter Clinc |
In Care of Name | Tammy Faulkner |
Address | 1172 Flannigan Creek Rd, Viola, ID 83872-9780 |
Subsection | Organization to Prevent Cruelty to Animals |
Ruling Date | 02/2009 |
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 | 12/2014 |
Assets | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $16,730 |
Amount of Income | $193,279 |
Form 990 Revenue Amount | $193,279 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $193,279 (it was $194,741 in 2013)
Spay Neuter Clinc: | $193,279 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $16,730 (it was $19,758 in 2013)
This organization: | $16,730 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $196,161
This organization: | $196,161 |
Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.0
Spay Neuter Clinc: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.1%
Spay Neuter Clinc: | 4.1% |
Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $115,518 | $171,434 | $194,741 |
Contributions, gifts, grants, and similar amounts received | $9,165 | $31,740 | $7,908 |
Program service revenue including government fees and contracts | $106,353 | $139,694 | $186,833 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
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 | $115,673 | $167,154 | $196,161 |
Total net assets | $15,979 | $20,259 | $18,839 |
Excess/Deficit for the year | $-155 | $4,280 | $-1,420 |
Net assets or fund balances at beginning of year | $16,134 | $15,979 | $20,259 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $15,979 | $20,259 | $18,839 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $16,595 | $20,448 | $19,758 |
Total liabilities | $616 | $189 | $919 |
Net assets or fund balances | $15,979 | $20,259 | $18,839 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
Were any significant changes made to the organizing or governing documents? | No | 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 | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | 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 | No |
Total amount involved | $0 | $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 | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
Reason for Public Charity Status (for 2013) | |
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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $65,769 |
Subtotal Support | $65,769 |
Gifts, grants, contributions, and membership fees received | $65,769 |
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 | $0 |
Total Support | $65,769 |
Public Support | $65,769 |
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. | $601,683 |
Write your review! |
|
Recently Added Reviews |
Christs Love Vineyard Fellowship in Pocatello, ID |
E L Sullivan Foundation Inc in Boise, ID |
Gosha Education Foundation Inc in Boise, ID
|
Hecla Charitable Foundation in Coeur Dalene, ID
|
Rat Retreat Inc in Boise, ID
|
Goodfellow Fund Inc in Idaho Falls, ID
|
Community Dinner Table Incorporated in Blackfoot, ID
|
Vietnam Veterans Of America in Sandpoint, ID
|
Elk City Area Alliance Inc in Elk City, ID
|
Framing Our Community Inc in Elk City, ID
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Snake River Animal Shelter Inc | 1425 Higham Street, Idaho Falls, ID 83402 | ID | 2006-12 | $284,236 |
2 | Spay Neuter Clinc | 1172 Flannigan Creek Rd, Viola, ID 83872-9780 | ID | 2009-02 | $193,279 |
3 | Teton Valley Community Animal Shelter Inc | PO BOX 1507, Driggs, ID 83422-0100 | ID | 2009-05 | $184,023 |
4 | Spay Neuter Idaho Pets | 1077 S Garden Place, Boise, ID 83705-5846 | ID | 2008-08 | $169,465 |
5 | Caring People For Animals Inc | 6410 Main St, Bonners Ferry, ID 83805-8520 | ID | 2009-08 | $159,949 |
6 | Second Chance Animal Adoption Inc | PO BOX 1925, Bonners Ferry, ID 83805-1925 | ID | 2000-09 | $98,837 |
7 | Second Chance Pet Rescue Inc | Po Box 687, Hayden, ID 83835 | ID | 2003-03 | $30,375 |
8 | Blazing Hope Youth-Family Ranch Inc | 5520 Stamm Lane, Nampa, ID 83687 | ID | 2008-11 | $28,253 |
9 | Wild Animal Rehabilitation Of Idaho Inc | 20280 Homestead Loop, Lewiston, ID 83501 | ID | 1950-02 | $15,375 |
10 | Sheena Foundation | 3893 N 2250 E, Filer, ID 83328-5269 | ID | 2001-11 | $13,544 |
11 | Bgb Horse Service And Rescue Inc | 2079 West 4950 South, Rexburg, ID 83440 | ID | 2009-08 | $6,650 |
12 | Turtle Talk Rescue Incorporated | 3210 Whitman Dr, Boise, ID 83716-5675 | ID | 2007-06 | $1,392 |
13 | Jerome Pet Pals Inc | 237 Mt View Dr, Jerome, ID 83338 | ID | 2002-03 | $16 |
14 | All Valley Animal Rescue, All Valley Humane Society | 2326 E Cinema Dr, Meridian, ID 83642 | ID | 2012-03 | $0 |
15 | Animal Allies Of Idaho Inc | Po Box 1674, Coeur Dalene, ID 83816 | ID | 2013-04 | $0 |
16 | Animal Ark Inc | Box 412, Grangeville, ID 83552 | ID | 2005-11 | $0 |
17 | Animal Assistance League | Hc 63 Box 1804, Challis, ID 83226-9312 | ID | 1999-11 | $0 |
18 | Animal Half-Way House Inc | Po129, Mccammon, ID 83250 | ID | 2003-01 | $0 |
19 | Animals Need Help Of Bear Lake | 566 North 7th Street, Montpelier, ID 83254 | ID | 2010-03 | $0 |
20 | Anythings Pawsable Foundation | 560 Grandview Dr N, Twin Falls, ID 83301 | ID | 2012-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 16,425 |
Organization representatives - add corrected or new information about Spay Neuter Clinc »
Non-representatives - add comments about Spay Neuter Clinc»