Allen County Society For The Prevention Of Cruelty To Animals in Fort Wayne, Indiana (IN)

Allen County Society For The Prevention Of Cruelty To Animals
Employer Identification Number (EIN)	356042135
Name of Organization	Allen County Society For The Prevention Of Cruelty To Animals
Address	4914 Hanna St, Fort Wayne, IN 46806-3127
Activities	Propose, support, or oppose legislation
Subsection	Organization to Prevent Cruelty to Children
Ruling Date	10/1956
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,981,082
Amount of Income	$1,376,950
Form 990 Revenue Amount	$1,039,958
National Taxonomy of Exempt Entities (NTEE)	Animal-Related: Animal Protection and Welfare

Non-representatives - add comments:

Amount of income in 2013: $1,376,950 (it was $833,470 in 2012)

This organization:	$1,376,950
Other organizations performing similar types of work:	$272,296

Assets in 2013: $1,981,082 (it was $1,518,961 in 2012)

This organization:	$1,981,082
Other organizations performing similar types of work:	$399,378

Expenses in 2013: $729,084

This organization:	$729,084
Other organizations performing similar types of work:	$240,705

Income to expenses ratio in 2013: 1.9

This organization:	1.9
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 18

This organization:	18
Other organizations performing similar types of work:	13

Grants share in income in 2013: 85.5%

Allen County Society For The Prevention Of Cruelty To Animals:	85.5%
Other organizations performing similar types of work:	63.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	Yes
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	0	0
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	23	24	18
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	Yes
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$43,871	$54,325
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$250
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$611,492	$833,470	$1,039,958
Contributions, Gifts, Grants and Other Similar Amounts	$518,116	$669,536	$889,682
Program Service Revenue	$30,900	$59,933	$86,850
Environment, Conservation and Wildlife Organizations	$30,900	$59,933	$86,139
Environment, Conservation and Wildlife Organizations	$0	$0	$671
Environment, Conservation and Wildlife Organizations	$0	$0	$40
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$31,403	$38,831	$30,293
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$22,172	$40,318	$5,236
Gross amount from sales of assets other than inventory (Securities / Other)	$833,338 / $0	$380,362 / $0	$301,860 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$811,166 / $0	$340,044 / $0	$296,624 / $0
Gain or (loss) (Securities / Other)	$22,172 / $0	$40,318 / $0	$5,236 / $0
Net income/loss from fundraising events	$7,628	$23,040	$22,414
Gross income from fundraising events	$44,650	$53,543	$62,284
Less: direct expenses	$37,022	$30,503	$39,870
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$1,273	$1,812	$5,483
Gross sales of inventory, less returns and allowances	$2,376	$4,215	$5,981
Less: cost of goods sold	$1,103	$2,403	$498
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$562,519	$637,536	$729,084
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$41,548	$43,872	$54,576
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$242,910	$266,957	$301,793
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$31,698	$28,833	$33,258
Payroll taxes	$24,186	$29,222	$29,432
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$0	$0	$0
Accounting	$0	$17,118	$5,844
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$10,513	$11,157
Other	$60,011	$70,261	$82,751
Advertising and promotion	$1,778	$1,436	$454
Office expenses	$25,153	$42,295	$52,056
Information technology	$7,169	$7,177	$6,087
Royalties	$0	$0	$0
Occupancy	$25,922	$22,785	$26,727
Travel	$2,469	$2,665	$4,231
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$2,500
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$9,960	$10,745	$11,661
Insurance	$95	$1,099	$1,169
Other expenses	$58,232	$74,728	$97,404
Other expenses	$15,130	$4,801	$6,723
Other expenses	$10,630	$999	$1,261

	2011	2012	2013
Balance Sheet
Total assets	$1,295,680	$1,518,961	$1,981,082
Cash - non-interest-bearing	$102,212	$149,704	$227,109
Savings and temporary cash investments	$62,973	$3,921	$51,542
Pledges and grants receivable, net	$30,607	$213,110	$18,886
Accounts receivable, net	$0	$0	$7,500
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$1,196	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$6,877	$6,685	$3,849
Land, buildings, and equipment: cost or other basis	$89,476	$89,932	$99,603
Investments - publicly traded securities	$986,807	$1,027,606	$1,491,089
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$15,532	$28,003	$81,504
Total liabilities	$26,919	$20,202	$21,873
Accounts payable and accrued expenses	$26,919	$20,202	$21,873
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$0
Total net assets or fund balances	$1,268,761	$1,498,759	$1,959,209
Unrestricted net assets	$1,240,251	$1,468,103	$1,910,391
Temporarily restricted net assets	$28,510	$30,656	$48,818
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

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

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$2,382,217
Subtotal Support	$2,864,297
Gifts, grants, contributions, and membership fees received	$2,864,297
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	$482,080
Total Support	$3,096,949
Public Support	$2,864,297
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$232,652
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Humane Society Of Indianapolis Inc	7929 N Michigan Rd, Indianapolis, IN 46268-1915	IN	1941-11	$4,539,451
2	The Humane Society Of Elkhart County Incorporated	54687 County Road 19, Bristol, IN 46507-9170	IN	1981-02	$975,388
3	Humane Society-Calumet Area Inc	421 45th Ave, Munster, IN 46321-5806	IN	1942-05	$11,176,588
4	Foundation Against Companion Animal Euthanasia Inc	1505 Massachusetts Ave, Indianapolis, IN 46201-1038	IN	1995-05	$2,956,253
5	Vanderburgh County Humane Society Inc	PO BOX 6711, Evansville, IN 47719-0711	IN	1964-11	$1,451,454
6	Southside Animal Shelter Inc	1614 W Edgewood Ave, Indianapolis, IN 46217-9670	IN	1995-10	$718,562
7	Warrick Humane Society Inc	PO BOX 82, Newburgh, IN 47629-0082	IN	1985-05	$627,676
8	Spay-Neuter Services Inc	1100 West 42nd Street, Indianapolis, IN 46208-3346	IN	1978-02	$577,921
9	Terre Haute Humane Society	PO BOX 3307, Terre Haute, IN 47803-0307	IN	1959-10	$430,096
10	Steuben County Humane Society Inc	PO BOX 204, Angola, IN 46703-0204	IN	1973-09	$302,421
11	White River Humane Soc Inc	PO BOX 792, Bedford, IN 47421-0792	IN	1978-03	$291,732
12	Starke County Humane Society Inc	0104 W State Road 10, North Judson, IN 46366-9572	IN	1995-03	$111,456
13	U S A Defenders Of Greyhounds Inc	PO BOX 1256, Carmel, IN 46082-1256	IN	1996-02	$57,109
14	Team Greyhound Adoption Of Ohio Inc	5978 Hollow Court, Bargersville, IN 46106	IN	2000-09	$34,909
15	Society For Prevention Of Cruelty To Animals & Humane Soc Of Delawar	8604 W Eucalyptus Ave, Muncie, IN 47304-9356	IN	1997-04	$965
16	Animal Acres Inc	1378n 775w, Cromwell, IN 46732	IN	1992-06	$0
17	Greyhound Companions Of Indiana Inc	51115 County Road 7, Elkhart, IN 46514-8821	IN	1995-03	$0
18	Humane Society Of Tipton County	Po Box 237, Tipton, IN 46072	IN	1998-08	$0
19	Spay-Neuter League Inc	PO BOX 3251, Terre Haute, IN 47803	IN	1979-07	$0
20	Strays In The Garden Inc	Po Box 1984, Highland, IN 46322	IN	1997-09	$0

Number of organizations performing similar types of work

Alaska	7
Alabama	34
Arkansas	22
Arizona	37
California	274
Colorado	47
Connecticut	38
District of Columbia	7
Delaware	5
Florida	153
Georgia	70
Hawaii	4
Iowa	27
Idaho	20
Illinois	89
Indiana	72
Kansas	27
Kentucky	35
Louisiana	18
Massachusetts	73
Maryland	49
Maine	31
Michigan	79
Minnesota	49
Missouri	48
Mississippi	15

Montana	12
North Carolina	85
North Dakota	7
Nebraska	10
New Hampshire	23
New Jersey	68
New Mexico	24
Nevada	15
New York	170
Ohio	108
Oklahoma	25
Oregon	37
Pennsylvania	104
Rhode Island	12
South Carolina	36
South Dakota	6
Tennessee	53
Texas	147
Utah	14
Virginia	87
Vermont	10
Washington	55
Wisconsin	63
West Virginia	20
Wyoming	7
International	3

Total

2,531

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