Planet Dog Foundation in Westbrook, Maine (ME)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Planet Dog Foundation | |
| Employer Identification Number (EIN) | 010537471 |
| Name of Organization | Planet Dog Foundation |
| In Care of Name | Kristen Smith |
| Address | 85 Bradley Dr, Westbrook, ME 04092-2013 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $527,375 |
| Amount of Income | $179,158 |
| Form 990 Revenue Amount | $159,726 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $179,158 (it was $207,396 in 2012)
| Planet Dog Foundation: | $179,158 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2013: $527,375 (it was $466,284 in 2012)
| Planet Dog Foundation: | $527,375 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2012: $51,078
| Planet Dog Foundation: | $51,078 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2012: 3.5
| This organization: | 3.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 94.1%
| Planet Dog Foundation: | 94.1% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $159,726 | $12,383 | $0 | |
| Contributions, gifts, grants, etc., received | $150,336 | |||
| Interest on savings and temporary cash investments | $1,375 | |||
| Dividends and interest from securities | $10,973 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $35 | |||
| Total expenses and disbursements | $51,078 | $3,391 | $0 | $47,424 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $13,878 | $3,391 | $10,224 | |
| Contributions, gifts, grants paid | $37,200 | |||
| Excess of revenue over expenses and disbursements | $108,648 | |||
| Net investment income | $8,992 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $466,284 | $466,284 |
| Cash - non-interest-bearing | $136,569 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $183,249 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $120,284 | |
| Other | $26,182 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $466,284 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-2,993 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $180 |
| Total credits and payments | $1,000 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $1,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $820 |
| Amount to be credited to 2013 estimated tax | $820 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $349,221 |
| Net value of noncharitable-use assets | $343,980 |
| Minimum investment return | $17,199 |
| Distributable Amount (for 2012) | |
| Distributable amount | $17,019 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $17,019 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | Friends Of The Ellen M Leach Memorial Home | 58 Colonial Circle, Brewer, ME 04412 | ME | 2006-07 | $197,084 |
| 7 | Maine Law Alumni Association | 246 Deering Avenue, Portland, ME 04102 | ME | 2011-12 | $189,738 |
| 8 | Sturdivant Island Tuna Tournament Charitable Foundation | 11 Bartlett Rd, Gorham, ME 04038-2601 | ME | 2004-10 | $83,594 |
| 9 | Medomak Valley All Sports Boosters | 320 Manktown Rd, Waldoboro, ME 04572 | ME | 2010-04 | $52,377 |
| 10 | Kiwanis Club Of Dexter, Dexter Sunrise Kiwanis Foundation | 74 Grove Street, Dexter, ME 04930 | ME | 1998-06 | $47,381 |
| 11 | Southwest Harbor Fire Assoc Inc | PO BOX 666, Southwest Hbr, ME 04679-0666 | ME | 1999-01 | $23,708 |
| 12 | Sabbathday Lake Shaker Foundation | 707 Shaker Rd, New Gloucestr, ME 04260-2652 | ME | 2000-03 | $1,342 |
| 13 | Tim Thomas Foundation Inc | 52 Wild Dunes Way Unit 13b, Old Orchd Bch, ME 04064-4161 | ME | 2012-06 | $700 |
| 14 | Ashur Angels Foundation | 1120 Main Street, Readfield, ME 04355 | ME | 2011-03 | $0 |
| 15 | Brownfield Boys Charitable Corporation | 209 Merrill Corner Road, Brownfield, ME 04010 | ME | 1999-11 | $0 |
| 16 | Didonato Paralysis Foundation | 40 Carriage Hill Rd, Gorham, ME 04038 | ME | 2013-02 | $0 |
| 17 | Dollars For Change Incorporated | Po Box 11525, Portland, ME 04104 | ME | 2007-12 | $0 |
| 18 | Eleanor Clare Paye Charitable Fund | 252 Main Street, Saco, ME 04072 | ME | 2012-07 | $0 |
| 19 | Frederika And Wardner Gilroy Charitable Tr, Glen P Niemy Ttee | PO BOX 764, Bridgton, ME 04009-0764 | ME | 2013-09 | $0 |
| 20 | Friends Of Andeans North America, Foana | 79 Bristol Road, Damariscotta, ME 04503 | ME | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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