New England Brittany Rescue Inc in Marion, Massachusetts (MA)
Table of contents:
New England Brittany Rescue Inc | |
Employer Identification Number (EIN) | 020527897 |
Name of Organization | New England Brittany Rescue Inc |
In Care of Name | Judith Gowdy |
Address | 829 Mill St, Marion, MA 02738-2202 |
Subsection | Charitable Organization |
Ruling Date | 01/2003 |
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 | $53,336 |
Amount of Income | $113,786 |
Form 990 Revenue Amount | $106,385 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $113,786 (it was $78,965 in 2012)
New England Brittany Rescue Inc: | $113,786 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $53,336 (it was $45,991 in 2012)
New England Brittany Rescue Inc: | $53,336 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $99,040
This organization: | $99,040 |
Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 16.0%
New England Brittany Rescue Inc: | 16.0% |
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 | $102,251 | $77,302 | $106,385 |
Contributions, gifts, grants, and similar amounts received | $13,696 | $18,765 | $17,003 |
Program service revenue including government fees and contracts | $83,801 | $52,793 | $60,557 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $45 | $53 | $3,532 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $4,709 | $5,691 | $25,293 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $6,745 | $7,354 | $32,694 |
Less: direct expenses from gaming and fundraising events | $2,036 | $1,663 | $7,401 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $98,983 | $82,702 | $99,040 |
Total net assets | $51,391 | $45,991 | $53,336 |
Excess/Deficit for the year | $3,268 | $-5,400 | $7,345 |
Net assets or fund balances at beginning of year | $48,123 | $51,391 | $45,991 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $45,991 | $53,336 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $51,391 | $45,991 | $53,336 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $51,391 | $45,991 | $53,336 |
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 | $496,932 |
Subtotal | $496,932 |
Gifts, grants, contributions, and membership fees received | $90,311 |
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 | $406,621 |
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 | $500,720 |
Public support | $496,932 |
Subtotal | $3,788 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,788 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Four Paws International Inc | 14 Beacon Street 706, Boston, MA 02108-3732 | MA | 2012-02 | $509,335 |
2 | Last Hope K9 Rescue | 71 Commercial St Ste 184, Boston, MA 02109-1320 | MA | 2013-11 | $507,079 |
3 | Save A Dog Inc | 18 Sherman Bridge Rd, Wayland, MA 01778-1214 | MA | 2000-01 | $465,315 |
4 | Boston S Pet Haven Inc | 253 Mount Auburn St, Watertown, MA 02472-1954 | MA | 2009-11 | $396,290 |
5 | Thomas J Oconnor Animal Control Andadoption Center Foundation Inc | 627 Cottage St, Springfield, MA 01104-3220 | MA | 2007-08 | $384,036 |
6 | Vested Interest In K9s Inc | Po Box 9, East Taunton, MA 02718 | MA | 2010-09 | $358,475 |
7 | Sarah H Williams Treasure Hunt Farm Foundation, Hammer Stuart A Ttee | PO BOX 696, Rutland, MA 01543-0696 | MA | 2000-01 | $312,421 |
8 | Nantucket Safe Harbor For Animals Inc | PO BOX 2844, Nantucket, MA 02584-2844 | MA | 2012-05 | $311,634 |
9 | Second Chance Ranch Inc | PO BOX 452, E Longmeadow, MA 01028-0452 | MA | 1999-01 | $311,613 |
10 | Animal Shelter Of Martha S Vineyard Inc | PO BOX 1829, Edgartown, MA 02539-1829 | MA | 2011-09 | $281,439 |
11 | New England Equine Rescue - North | 52 Ash St, West Newbury, MA 01985-2126 | MA | 2012-03 | $275,703 |
12 | Blue Star Equiculture Incorporated | 3090 Palmer St, Palmer, MA 01069-9621 | MA | 2009-12 | $227,268 |
13 | Sweet Paws Rescue | 182 Southern Ave, Essex, MA 01929-1437 | MA | 2011-06 | $206,650 |
14 | Broken Tail Rescue Inc | 14 Cronin Brook Way, Millbury, MA 01527-3952 | MA | 2010-08 | $156,355 |
15 | Second Chance Fund For Animal Welfare Inc | PO BOX 118, Bolton, MA 01740-0118 | MA | 2001-10 | $155,308 |
16 | Maple Farm Sanctuary Inc | 101 North Ave, Mendon, MA 01756-1015 | MA | 2007-04 | $143,858 |
17 | Kitty Connection Incorporated | 6 Cudworth St, Medford, MA 02155-4758 | MA | 2007-07 | $141,964 |
18 | Fairy Dogparents Inc | Po Box 1342, Duxbury, MA 02331-1342 | MA | 2009-09 | $130,296 |
19 | Forgotten Angels Shelter Inc | Po Box 112, Westford, MA 01886 | MA | 2009-02 | $126,642 |
20 | Westfield Homeless Cat Project | 1124 E Mountain Rd, Westfield, MA 01085-1405 | MA | 2006-07 | $121,930 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 16,425 |
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