The Centralia Humane Society in Centralia, Illinois (IL)
Table of contents:
The Centralia Humane Society | |
Employer Identification Number (EIN) | 376001261 |
Name of Organization | The Centralia Humane Society |
In Care of Name | Liselotte Quick |
Address | P O Box 124, Centralia, IL 62801 |
Subsection | Charitable Organization |
Ruling Date | 12/2008 |
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 | 2009 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $137,411 |
Amount of Income | $124,696 |
Form 990 Revenue Amount | $118,784 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2009: $124,696 (it was $118,784 in 2014)
The Centralia Humane Society: | $124,696 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2009: $137,411 (it was $137,411 in 2014)
This organization: | $137,411 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2014: $91,554
This organization: | $91,554 |
Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2014: 1.4
This organization: | 1.4 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 63.9%
The Centralia Humane Society: | 63.9% |
Other organizations performing similar types of work: | 59.2% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $43,872 | $78,436 | $92,050 | $118,784 |
Contributions, gifts, grants, and similar amounts received | $37,448 | $61,081 | $56,848 | $75,863 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
Membership dues and assessments | $0 | $460 | $0 | $0 |
Investment income | $0 | $33 | $1,525 | $653 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $17,463 |
Gross amount from sale of assets other than inventory | $0 | $0 | $0 | $20,000 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 | $2,537 |
Net income/loss from gaming and fundraising events | $6,423 | $13,038 | $13,677 | $24,270 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $8,259 | $17,332 | $18,241 | $27,645 |
Less: direct expenses from gaming and fundraising events | $1,836 | $4,294 | $4,564 | $3,375 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $1 | $3,824 | $20,000 | $535 |
Total expenses | $47,356 | $59,418 | $109,317 | $91,554 |
Total net assets | $100,529 | $119,547 | $129,551 | $137,411 |
Excess/Deficit for the year | $-3,484 | $19,018 | $-17,267 | $27,230 |
Net assets or fund balances at beginning of year | $104,013 | $100,529 | $119,547 | $129,551 |
Other changes in net assets or fund balances | $0 | $0 | $27,271 | $-19,370 |
Net assets or fund balances at end of year | $129,551 | $137,411 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $100,529 | $119,547 | $129,551 | $137,411 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $100,529 | $119,547 | $129,551 | $137,411 |
Other Information | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
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 | 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 | $0 |
Gross receipts for public use of club facilities | $0 | $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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $333,084 |
Subtotal | $333,084 |
Gifts, grants, contributions, and membership fees received | $333,084 |
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 | $333,737 |
Public support | $333,084 |
Subtotal | $653 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $653 |
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 | Wright-Way Rescue | 5915 Lincoln Ave, Morton Grove, IL 60053-3348 | IL | 2004-09 | $1,876,605 |
2 | Hampshire Horse Rescue | 12n739 Romke Rd, Hampshire, IL 60140-8490 | IL | 2012-04 | $1,870,224 |
3 | Spay Illinois Pet Well Clinics Inc | 2765 Maple Ave, Lisle, IL 60532-3280 | IL | 2011-08 | $872,020 |
4 | Young At Heart Pet Rescue Inc | PO BOX 1293, Palatine, IL 60078-1293 | IL | 2005-12 | $319,289 |
5 | Team Purebred Inc | 6320 N Sheridan Rd, Peoria, IL 61614-3051 | IL | 2011-05 | $251,606 |
6 | Wish Bone Rescue | Po Box 5503, Bloomington, IL 61702 | IL | 2010-07 | $238,767 |
7 | Second City Canine Rescue | 224 W Devon Ave, Roselle, IL 60172 | IL | 2012-02 | $227,578 |
8 | Trio Animal Foundation | 516 N Ogden Suite 199, Chicago, IL 60612 | IL | 2009-05 | $227,445 |
9 | Mahr Nfp | 3823 Stringtown Road, Fults, IL 62244 | IL | 2009-05 | $226,200 |
10 | One Tail At A Time Nfp, One Tail At A Time | 3303 W Ainslie St Unit 3, Chicago, IL 60625 | IL | 2010-03 | $223,675 |
11 | Cache Creek Animal Rescue Inc | 1235 Spanish Bluff Rd, Anna, IL 62906-3093 | IL | 2010-04 | $219,594 |
12 | Illinois Thoroughbred Horsemens Association Thoroughbred Rescue Fu, Galloping Out | 7301 W 25th St, N Riverside, IL 60546-1409 | IL | 2011-12 | $218,336 |
13 | Chicago English Bulldog Rescue Inc Nfp | 310 Busse Hwy Pmb 239, Park Ridge, IL 60068-3251 | IL | 2009-03 | $218,274 |
14 | Its A Pittie Rescue | Po Box 383, Peotone, IL 60468 | IL | 2012-01 | $210,462 |
15 | Stray Animal Midway Shelter | 6903 N Dog Town Lane, Elmwood, IL 61529 | IL | 2011-01 | $208,933 |
16 | Reach Rescue Inc | 1126 W Maple Ave, Mundelein, IL 60060-1438 | IL | 2013-09 | $208,075 |
17 | Found Chicago | 4130 N Rockwell St, Chicago, IL 60618-2823 | IL | 2010-03 | $194,000 |
18 | Friends Of The Dupage County Animal Care And Control Foundation | 120 N County Farm Rd, Wheaton, IL 60187-3905 | IL | 2014-08 | $192,764 |
19 | Humane Society Of Fulton County | 22988 E State Hwy 9, Canton, IL 61520 | IL | 1999-04 | $176,101 |
20 | Justice For Animals | 1130 Molitor Rd, Aurora, IL 60505 | IL | 2011-10 | $170,021 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 16,425 |
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