St Francis Animal Sanctuary in Tylertown, Mississippi (MS)
Table of contents:
| St Francis Animal Sanctuary | |
| Employer Identification Number (EIN) | 721482429 |
| Name of Organization | St Francis Animal Sanctuary |
| In Care of Name | Pamela Perez |
| Address | 97 Obed Magee Rd, Tylertown, MS 39667-6065 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 06/2001 |
| 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 | 12/2011 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $794,045 |
| Amount of Income | $1,014,132 |
| Form 990 Revenue Amount | $1,014,132 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2011: $1,014,132 (it was $620,461 in 2010)
| St Francis Animal Sanctuary: | $1,014,132 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2011: $794,045 (it was $516,568 in 2010)
| St Francis Animal Sanctuary: | $794,045 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2011: $734,590
| This organization: | $734,590 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2011: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 84.7%
| St Francis Animal Sanctuary: | 84.7% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $1,014,132 |
| Contributions, Gifts, Grants and Other Similar Amounts | $859,071 |
| Program Service Revenue | $154,925 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $136 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $734,590 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $250,075 |
| Payroll taxes | $34,181 |
| Professional fundraising services | $0 |
| Other | $450,334 |
| Balance Sheet (for 2011) | |
| Total assets | $794,045 |
| Total liabilities | $96,299 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $68,641 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $27,658 |
| Total net assets or fund balances | $697,746 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $2,127,185 |
| Gifts, grants, contributions, and membership fees received | $1,816,319 |
| 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 | $310,588 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $55 |
| Other | $223 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Francis Animal Sanctuary | 97 Obed Magee Rd, Tylertown, MS 39667-6065 | MS | 2001-06 | $1,014,132 |
| 2 | Tunica Humane Society | PO BOX 236, Tunica, MS 38676-0236 | MS | 2009-02 | $337,275 |
| 3 | Hub City Humane Society | 6804 Us Hwy 98, Hattiesburg, MS 39402 | MS | 2012-01 | $223,506 |
| 4 | Lucky Dog Rescue | 3711 Oakdale Ave, Meridian, MS 39305-3424 | MS | 2011-06 | $173,474 |
| 5 | Southern Jewel Dog Rescue | 6890 Oak Tree Shadow Lane, Olive Branch, MS 38654 | MS | 2010-10 | $173,325 |
| 6 | Pals Rescue Inc | PO BOX 167, Mccomb, MS 39648 | MS | 2007-08 | $171,275 |
| 7 | Hoovers Hause All Dog Rescue | 3135 Fairhaven Loop, Crenshaw, MS 38621-5657 | MS | 2012-03 | $122,410 |
| 8 | West Point Clay County Animal Shelter | 1212 Old Tibbee Rd, West Point, MS 39773-6703 | MS | 2011-04 | $117,679 |
| 9 | Stone County Society For The Prevention Of Cruelty To Animals | PO BOX 458, Wiggins, MS 39577-0458 | MS | 2010-04 | $95,710 |
| 10 | Dark Horse Rescue | PO BOX 781, Hernando, MS 38632-0781 | MS | 2014-02 | $84,310 |
| 11 | New Beginnings Animal Rescue, Nbar | Po Box 1963, Olive Branch, MS 38654 | MS | 2013-01 | $79,490 |
| 12 | Mothers Grace Animal Sanctuary Inc | 154 Axley Drive, Brandon, MS 39042 | MS | 2008-06 | $58,300 |
| 13 | Copiah County Animal Shelter Inc | PO BOX 366, Crystal Spgs, MS 39059-0366 | MS | 2012-09 | $49,356 |
| 14 | Save1pet | Po Box 1335, Olive Branch, MS 38654 | MS | 2006-01 | $42,044 |
| 15 | Homeward Bound Project Of Ms | Po Box 2841, Ms State, MS 39762 | MS | 2012-03 | $39,981 |
| 16 | Tired Dog Rescue | PO BOX 10751, Gulfport, MS 39505-0751 | MS | 2013-06 | $39,489 |
| 17 | Jackson County - Ms Spay & Neuter Program | PO BOX 1222, Escatawpa, MS 39552-1222 | MS | 2009-02 | $37,363 |
| 18 | Burger Animal Rescue | 1 River Rd, Picayune, MS 39466-2447 | MS | 2009-11 | $28,975 |
| 19 | Clarksdale Animal Rescue Effort & Shelter Inc | Po Box 142, Clarksdale, MS 38614 | MS | 2013-09 | $26,601 |
| 20 | Animal Welfare League Of Washington County Mississippi | PO BOX 4902, Greenville, MS 38704-4902 | MS | 2010-09 | $14,544 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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