Jefferson County Humane Society Incorporated in Valley Falls, Kansas (KS)
Table of contents:
| Jefferson County Humane Society Incorporated | |
| Employer Identification Number (EIN) | 481198810 |
| Name of Organization | Jefferson County Humane Society Incorporated |
| In Care of Name | Dolores Werder |
| Address | PO BOX 116, Valley Falls, KS 66088-0116 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 12/2002 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $297,923 |
| Amount of Income | $114,295 |
| Form 990 Revenue Amount | $107,305 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $114,295 (it was $116,176 in 2012)
| Jefferson County Humane Society Incorporated: | $114,295 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $297,923 (it was $317,477 in 2012)
| Jefferson County Humane Society Incorporated: | $297,923 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $113,349
| Jefferson County Humane Society Incorporated: | $113,349 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.0
| Jefferson County Humane Society Incorporated: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 52.8%
| This organization: | 52.8% |
| 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 | $110,026 | $113,703 | $107,305 |
| Contributions, gifts, grants, and similar amounts received | $69,175 | $56,286 | $56,670 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $175 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $29,877 | $48,105 | $26,375 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $32,254 | $50,120 | $29,009 |
| Less: direct expenses from gaming and fundraising events | $2,377 | $2,015 | $2,634 |
| Gross profit/loss from sales of inventory | $1,033 | $97 | $12,247 |
| Gross sales of inventory, less returns and allowances | $1,723 | $555 | $16,603 |
| Less: cost of goods sold | $690 | $458 | $4,356 |
| Other revenue | $9,766 | $9,215 | $12,013 |
| Total expenses | $108,841 | $114,909 | $113,349 |
| Total net assets | $8,247 | $7,041 | $-6,990 |
| Excess/Deficit for the year | $1,185 | $-1,206 | $-6,044 |
| Net assets or fund balances at beginning of year | $7,062 | $8,247 | $-946 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,041 | $-6,990 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $324,449 | $317,477 | $297,923 |
| Total liabilities | $316,202 | $310,436 | $304,913 |
| Net assets or fund balances | $8,247 | $7,041 | $-6,990 |
| 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: (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 | $442,212 |
| Subtotal | $442,212 |
| Gifts, grants, contributions, and membership fees received | $269,997 |
| 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 | $137,149 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $35,066 |
| 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 | $493,142 |
| Public support | $442,212 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $50,930 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Unleashed Pet Rescue And Adoption | 5918 Broadmoor St, Mission, KS 66202-3226 | KS | 2012-06 | $439,099 |
| 2 | Second Chance Animal Refuge Society | 9747 Sw Hoch Rd, Auburn, KS 66402-9453 | KS | 2001-08 | $163,148 |
| 3 | Spay-Neuter Kansas Inc | 319 S Hydraulic St, Wichita, KS 67211-1908 | KS | 2008-03 | $133,068 |
| 4 | Kitty City Kansas Rescue | 5331 Roundtree St, Shawnee, KS 66226 | KS | 2009-04 | $86,663 |
| 5 | Proud Animal Lovers Shelter, Pals | Po Box 48, Parsons, KS 67357 | KS | 2010-04 | $80,797 |
| 6 | Safe Harbor | PO BOX 536, Bonner Spgs, KS 66012-0536 | KS | 2005-06 | $66,598 |
| 7 | Saving Death Row Dogs Inc | 1920 Sw Westport Dr Suite 102, Topeka, KS 66604 | KS | 2010-08 | $54,397 |
| 8 | Leavenworth County Humane Society Inc | Po Box 226, Leavenworth, KS 66048 | KS | 2007-10 | $53,260 |
| 9 | New Beginnings Dog Rescue Inc | 12309 Mastin St, Overland Park, KS 66213-1810 | KS | 2010-06 | $51,742 |
| 10 | Bark & Meow Foundation | 515 Russell Avenue, Wakeeney, KS 67672 | KS | 2011-11 | $46,019 |
| 11 | Sassy Ladies Club | 6019 Catalina Street, Fairway, KS 66205 | KS | 2009-07 | $45,511 |
| 12 | Kansas Sart Inc, Kssart Ks Sart | 6505 E Central Box 160, Wichita, KS 67206 | KS | 2008-05 | $36,590 |
| 13 | Wichita Kennel Club Inc | 3448 N Emporia St, Wichita, KS 67219-3615 | KS | 2003-02 | $30,861 |
| 14 | Kansas City Sheltie Rescue | 5501 W 69th St, Prairie Vlg, KS 66208-2026 | KS | 2009-05 | $28,345 |
| 15 | The Pet Connection Incorporated | 20124 W 151st St, Olathe, KS 66061-7230 | KS | 2001-01 | $25,951 |
| 16 | Four Paws Thrift Store Inc | 608 N Broadway St, Pittsburg, KS 66762-3921 | KS | 2011-07 | $18,894 |
| 17 | Rescue & Welfare Trust Fund Of The Bull Terrier Club Of America | 1917 W 50th St, Westwood Hls, KS 66205-2023 | KS | 2010-02 | $18,002 |
| 18 | Silent Angels Advocate Rescue & Shelter | 931 W County Road J, Leoti, KS 67861-6152 | KS | 2004-04 | $14,906 |
| 19 | Dobe And Dog Rescue Inc | 4742 S Osage Ave, Wichita, KS 67217-4854 | KS | 2014-02 | $11,285 |
| 20 | Purple Power Animal Welfare Society Inc | 16540 Say Road, Wamego, KS 66547 | KS | 2013-05 | $9,885 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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