Effingham County Humane Society in Effingham, Illinois (IL)
Table of contents:
| Effingham County Humane Society | |
| Employer Identification Number (EIN) | 371125331 |
| Name of Organization | Effingham County Humane Society |
| Address | PO BOX 321, Effingham, IL 62401-0321 |
| Activities | Community service organization |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1983 |
| 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 | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $174,030 |
| Amount of Income | $101,968 |
| Form 990 Revenue Amount | $91,909 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $87,491 | $78,721 | $86,224 |
| Contributions, gifts, grants, and similar amounts received | $52,221 | $27,277 | $20,132 |
| Program service revenue including government fees and contracts | $12,598 | $25,708 | $25,109 |
| Membership dues and assessments | $750 | $1,704 | $1,360 |
| Investment income | $198 | $119 | $116 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,729 | $23,913 | $39,507 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,441 | $30,659 | $47,729 |
| Less: direct expenses from gaming and fundraising events | $14,712 | $6,746 | $8,222 |
| Gross profit/loss from sales of inventory | $3,468 | $0 | $0 |
| Other revenue | $2,527 | $0 | $0 |
| Total expenses | $76,514 | $74,500 | $83,470 |
| Total net assets | $166,376 | $170,597 | $173,351 |
| Excess/Deficit for the year | $10,977 | $4,221 | $2,754 |
| Net assets or fund balances at beginning of year | $155,399 | $166,376 | $170,597 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $173,351 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $166,820 | $171,038 | $173,351 |
| Total liabilities | $444 | $441 | $0 |
| Net assets or fund balances | $166,376 | $170,597 | $173,351 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $0 |
| Subtotal | $483,201 |
| Gifts, grants, contributions, and membership fees received | $277,048 |
| 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 | $206,153 |
| 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 | $483,201 |
| 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 | $486,064 |
| Public support | $483,201 |
| Subtotal | $2,863 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,863 |
| 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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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Efaw Family Foundation | 19712 Us Highway 150, Bloomington, IL 61705-5878 | IL | 2001-10 | $2,350 |
| 2 | Effie Lue Wise Tr Under Will | 111 W Monroe St, Chicago, IL 60603-4096 | IL | $13,755 | |
| 3 | Effingham Area Homebuilder Association | PO BOX 1323, Effingham, IL 62401-1323 | IL | $96,814 | |
| 4 | Effingham County Chamber Of Commerce | PO BOX 643, Effingham, IL 62401-0643 | IL | 1959-08 | $489,959 |
| 5 | Effingham Child Development Center | PO BOX 1556, Effingham, IL 62401-1556 | IL | 1973-05 | $563,689 |
| 6 | Effingham City-County Committee On Aging | PO BOX 631, Effingham, IL 62401-0631 | IL | 1977-07 | $1,950,074 |
| 7 | Effingham County Extension Education Building Association | 1209 N Wenthe Dr, Effingham, IL 62401-1614 | IL | 1976-03 | $17,590 |
| 8 | Effingham County Fair Association | PO BOX 212, Altamont, IL 62411-0212 | IL | 1946-01 | $684,654 |
| 9 | Effingham County Farm Bureau | 1102 W EVERGREEN AVE PO BOX 569, Effingham, IL 62401 | IL | 1943-07 | $244,068 |
| 10 | Effingham County Fish Human Services | PO BOX 473, Effingham, IL 62401-0473 | IL | 1984-07 | $105,917 |
| 11 | Effingham County Humane Society | PO BOX 321, Effingham, IL 62401-0321 | IL | 1983-09 | $101,968 |
| 12 | Effingham County Search & Rescue | 16111 Lynn Acres, Effingham, IL 62401-7496 | IL | 2006-06 | $14,255 |
| 13 | United Way Of Effingham Cnty | PO BOX 2, Effingham, IL 62401-0002 | IL | 1972-12 | $314,223 |
| 14 | Effingham Festival Committee Co Norma Lansing | 903 N Keller Drive, Effingham, IL 62401 | IL | 1999-09 | $0 |
| 15 | Effingham Highway Credit Union | PO BOX 1161, Effingham, IL 62401-1161 | IL | 1957-03 | $136,093 |
| 16 | Effingham Junior Hearts Football Inc | PO BOX 1092, Effingham, IL 62401-1092 | IL | 2000-09 | $48,218 |
| 17 | Effingham Knights Of Columbus Building Corporation | PO BOX 955, Effingham, IL 62401-0955 | IL | 1936-03 | $436,013 |
| 18 | Effingham Lodge No 502 Loyal Order Of Moose, 502 | 121 S Banker St, Effingham, IL 62401-2447 | IL | 1935-08 | $120,595 |
| 19 | Effingham Unit 40 Educational Foundation | Po Box 130, Effingham, IL 62401 | IL | 1998-07 | $42,140 |
| 20 | Efroymson-Hamid Family Foundation | 228 E Lake St Ste 301c, Addison, IL 60101-2872 | IL | 2009-01 | $121,538 |
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