Loving Heart Animal Shelter in Lafayette, Indiana (IN)
Table of contents:
| Loving Heart Animal Shelter | |
| Employer Identification Number (EIN) | 271268275 |
| Name of Organization | Loving Heart Animal Shelter |
| Address | PO BOX 4017, Lafayette, IN 47903-4017 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2010 |
| 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 | $37,150 |
| Amount of Income | $108,962 |
| Form 990 Revenue Amount | $65,258 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $108,962 (it was $77,224 in 2012)
| This organization: | $108,962 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $37,150 (it was $22,708 in 2012)
| This organization: | $37,150 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $54,556
| Loving Heart Animal Shelter: | $54,556 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 15.2%
| This organization: | 15.2% |
| 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 | $25,899 | $50,046 | $65,258 |
| Contributions, gifts, grants, and similar amounts received | $8,566 | $6,631 | $9,913 |
| Program service revenue including government fees and contracts | $15,502 | $19,062 | $22,928 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,831 | $24,352 | $32,076 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,068 | $51,530 | $75,780 |
| Less: direct expenses from gaming and fundraising events | $1,237 | $27,178 | $43,704 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $341 |
| Total expenses | $27,515 | $32,138 | $54,556 |
| Total net assets | $4,800 | $22,708 | $37,150 |
| Excess/Deficit for the year | $-1,616 | $17,908 | $10,702 |
| Net assets or fund balances at beginning of year | $6,416 | $4,800 | $26,448 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,800 | $22,708 | $37,150 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,800 | $22,708 | $37,150 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,800 | $22,708 | $37,150 |
| 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: (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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Animal Care Alliance Company | 4101 National Rd W, Richmond, IN 47374-4708 | IN | 2011-11 | $1,105,517 |
| 2 | Hope For Animals | Po Box 10119, Fort Wayne, IN 46850 | IN | 2009-05 | $997,045 |
| 3 | Stop Pet Overpopulation Today Inc | 612 S Main St, Cloverdale, IN 46120-8649 | IN | 2010-06 | $548,261 |
| 4 | Animal Protection League Inc | 3416 Manor Road, Anderson, IN 46011 | IN | 2004-02 | $452,796 |
| 5 | Fulton County Animal Adoption And Education Center Inc | 1540 Wentzel St, Rochester, IN 46975-7297 | IN | 2011-09 | $202,654 |
| 6 | Another Chance For Animals Inc | Po Box 4336, Evansville, IN 47724 | IN | 2011-02 | $199,553 |
| 7 | Paws N Claws Animal Shelter | Po Box 294, Attica, IN 47918 | IN | 2012-02 | $168,870 |
| 8 | It Takes A Village Canine Rescue | Po Box 4563, Evansville, IN 47724 | IN | 2011-11 | $158,535 |
| 9 | Natalies Second Chance Dog Shelter Inc | 10 S 16th St, Lafayette, IN 47905-1156 | IN | 2010-02 | $155,620 |
| 10 | Wabash County Animal Shelter Inc | 810 Manchester Ave, Wabash, IN 46992-1422 | IN | 2013-02 | $155,606 |
| 11 | Quail & Upland Game Alliance | PO BOX 62, Holland, IN 47541-0062 | IN | 2013-09 | $152,658 |
| 12 | Heartland Small Animal Rescue Inc | P O Box 60333, South Bend, IN 46660 | IN | 2009-05 | $135,141 |
| 13 | Homeward Bound Animal Welfare Group Inc | 58808 Ireland Trl, Mishawaka, IN 46544-6442 | IN | 2011-01 | $125,545 |
| 14 | Lakeshore Paws Inc | 405 Elm Street Suite B, Valparaiso, IN 46383-3620 | IN | 2011-09 | $121,738 |
| 15 | Loving Heart Animal Shelter | PO BOX 4017, Lafayette, IN 47903-4017 | IN | 2010-03 | $108,962 |
| 16 | Our Lil Bit Of Heaven Animal Rescue And Sanctuary Inc | 4259 Mangus Rd, Poland, IN 47868-7123 | IN | 2008-01 | $107,605 |
| 17 | New Beginnings Animal Refuge Inc | PO BOX 312, New Salisbury, IN 47161-0312 | IN | 2009-02 | $96,783 |
| 18 | Partners For Animal Welfare Society Inc, Paws | 1278 N State Street Pmb 109, Greenfield, IN 46140 | IN | 2014-09 | $95,207 |
| 19 | Misty Eyes Dog Shelter & Humane Education Learning Center | Po Box 1202, Brownsburg, IN 46112 | IN | 2012-11 | $88,464 |
| 20 | Southern Indiana Animal Rescue Sir Incorporated | 514 Camp Creek Rd, New Washingtn, IN 47162-9711 | IN | 2009-04 | $84,993 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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