Teton Valley Community Animal Shelter Inc in Driggs, Idaho (ID)
Table of contents:
| Teton Valley Community Animal Shelter Inc | |
| Employer Identification Number (EIN) | 263907374 |
| Name of Organization | Teton Valley Community Animal Shelter Inc |
| In Care of Name | Michelle Oneal |
| Address | PO BOX 1507, Driggs, ID 83422-0100 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2009 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,771 |
| Amount of Income | $184,023 |
| Form 990 Revenue Amount | $178,409 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $184,023 (it was $108,949 in 2012)
| Teton Valley Community Animal Shelter Inc: | $184,023 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $54,771 (it was $30,223 in 2012)
| Teton Valley Community Animal Shelter Inc: | $54,771 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $154,904
| This organization: | $154,904 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.2
| Teton Valley Community Animal Shelter Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 77.2%
| This organization: | 77.2% |
| 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 | $124,004 | $105,058 | $178,409 |
| Contributions, gifts, grants, and similar amounts received | $92,836 | $82,551 | $137,818 |
| Program service revenue including government fees and contracts | $11,592 | $11,664 | $19,213 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $33 | $48 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,556 | $9,658 | $21,356 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,269 | $13,549 | $26,970 |
| Less: direct expenses from gaming and fundraising events | $2,713 | $3,891 | $5,614 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,987 | $1,137 | $0 |
| Total expenses | $97,582 | $125,000 | $154,904 |
| Total net assets | $49,107 | $29,165 | $52,670 |
| Excess/Deficit for the year | $26,422 | $-19,942 | $23,505 |
| Net assets or fund balances at beginning of year | $22,613 | $49,107 | $29,165 |
| Other changes in net assets or fund balances | $72 | $0 | $0 |
| Net assets or fund balances at end of year | $29,165 | $52,670 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,671 | $30,223 | $54,771 |
| Total liabilities | $564 | $1,058 | $2,101 |
| Net assets or fund balances | $49,107 | $29,165 | $52,670 |
| 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 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 | $438,832 |
| Subtotal Support | $438,832 |
| Gifts, grants, contributions, and membership fees received | $438,832 |
| 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 | $438,966 |
| Public Support | $438,832 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $134 |
| 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. | $0 |
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| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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