Somerset-Pulaski County Humane Society Inc in Somerset, Kentucky (KY)
Table of contents:
| Somerset-Pulaski County Humane Society Inc | |
| Employer Identification Number (EIN) | 611165562 |
| Name of Organization | Somerset-Pulaski County Humane Society Inc |
| Address | PO BOX 448, Somerset, KY 42502-0448 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 03/1990 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,300 |
| Amount of Income | $90,439 |
| Form 990 Revenue Amount | $90,439 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,541 | $95,369 | $90,439 |
| Contributions, gifts, grants, and similar amounts received | $29,754 | $48,294 | $50,367 |
| Program service revenue including government fees and contracts | $37,771 | $45,513 | $38,738 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $16 | $15 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,547 | $1,322 |
| Total expenses | $80,298 | $97,923 | $98,009 |
| Total net assets | $47,336 | $44,782 | $37,212 |
| Excess/Deficit for the year | $-12,757 | $-2,554 | $-7,570 |
| Net assets or fund balances at beginning of year | $60,093 | $47,336 | $44,782 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,782 | $37,212 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $47,336 | $117,985 | $107,300 |
| Total liabilities | $0 | $73,203 | $70,088 |
| Net assets or fund balances | $47,336 | $44,782 | $37,212 |
| 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 | $360,677 |
| Subtotal | $360,677 |
| Gifts, grants, contributions, and membership fees received | $172,366 |
| 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 | $188,311 |
| 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 | $361,601 |
| Public support | $360,677 |
| Subtotal | $924 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $924 |
| 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 Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Smith Foundation 55007001001 | 111 Lookout Farm Dr, Crestview Hills, KY 41017 | KY | $375,281 | |
| 2 | Smoketown Housing Improvement Corporation | 1000 E Liberty St, Louisville, KY 40204-1029 | KY | 1985-11 | $162,231 |
| 3 | Socayr Inc | 1244 South 4th Street, Louisville, KY 40203-3051 | KY | 2001-05 | $3,213,538 |
| 4 | Society For Preservation & Encrgmnt Of Barbershop Quartet Singing Amer, F031 Louisville | 9400 Black Powder Ct, Louisville, KY 40228-3414 | KY | 1946-05 | $1,532,119 |
| 5 | Society For Prevention Of Violence Among Adolescents Inc, Spava | C/O Ssfcpas 2821 S Hurstbourne Pky, Louisville, KY 40220 | KY | 1999-07 | $28,910 |
| 6 | Society Of Interventional Pain Management Surgery Centers Inc | 81 Lakeview Dr, Paducah, KY 42001-5619 | KY | 2007-02 | $77,116 |
| 7 | Solid Foundation Church Of God Ministries | 4400 Breckenridge Ln Ste 400, Louisville, KY 40218-4176 | KY | 2003-09 | $0 |
| 8 | Somerset Cemetery Company Inc | 511 W Columbia St, Somerset, KY 42501-1751 | KY | 1974-05 | $60,137 |
| 9 | Somerset Educational Broadcasting Foundation | PO BOX 1423, Somerset, KY 42502-1423 | KY | 1985-07 | $559,335 |
| 10 | Somerset-Pulaski County Chamber Of Commerce | 445 S Highway 27, Somerset, KY 42501-3445 | KY | 1979-12 | $316,575 |
| 11 | Somerset-Pulaski County Humane Society Inc | PO BOX 448, Somerset, KY 42502-0448 | KY | 1990-03 | $90,439 |
| 12 | South Central Kentucky Rural Healthcare Network | PO BOX 817, Burkesville, KY 42717-0817 | KY | 2007-10 | $148,446 |
| 13 | South Eastern Water Assoc Inc | PO BOX 458, Somerset, KY 42502-0458 | KY | 1996-06 | $4,413,177 |
| 14 | South Fork Housing Inc | PO BOX 68, Booneville, KY 41314-0068 | KY | 1999-04 | $-14,149 |
| 15 | South Hardin Baseball And Softball Inc | PO BOX 23, Cecilia, KY 42724-0023 | KY | 2005-09 | $104,088 |
| 16 | South Kenton Nittany Lions Youth Football Organization Inc | PO BOX 629, Independence, KY 41051-0629 | KY | 1996-11 | $57,078 |
| 17 | South Laurel Highschool Football Boosters Club | 201 S Laurel Rd, London, KY 40744-7914 | KY | 2007-01 | $31,183 |
| 18 | South Lexington Little League Inc | PO BOX 24236, Lexington, KY 40524-4236 | KY | 1971-12 | $366,461 |
| 19 | South Oldham Fire District Public Properties Corporation | PO BOX 245, Crestwood, KY 40014 | KY | 1998-01 | $0 |
| 20 | Southeast Conference Of The Association For Asian Studies Inc | Dept Of History Murray State Univ, Murray, KY 42071-3341 | KY | 1979-04 | $0 |
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