Eaton County Humane Society in Charlotte, Michigan (MI)
Table of contents:
| Eaton County Humane Society | |
| Employer Identification Number (EIN) | 382209624 |
| Name of Organization | Eaton County Humane Society |
| In Care of Name | Teresa Tucker |
| Address | PO BOX 265, Charlotte, MI 48813-0265 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 06/1996 |
| 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 | $174,904 |
| Amount of Income | $125,473 |
| Form 990 Revenue Amount | $89,897 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $125,473 (it was $141,367 in 2012)
| This organization: | $125,473 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $174,904 (it was $174,779 in 2012)
| This organization: | $174,904 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $87,276
| This organization: | $87,276 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 61.4%
| Eaton County Humane Society: | 61.4% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,476 | $96,302 | $89,897 |
| Contributions, gifts, grants, and similar amounts received | $50,194 | $59,455 | $55,215 |
| Program service revenue including government fees and contracts | $20,729 | $22,640 | $24,320 |
| Membership dues and assessments | $2,165 | $1,360 | $0 |
| Investment income | $72 | $58 | $104 |
| Gain/Loss from sale of assets other than inventory | $-1,639 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,057 | $12,829 | $10,220 |
| Gross income from gaming | $27,363 | $47,093 | $33,321 |
| Gross income from fundraising events | $13,334 | $10,087 | $12,393 |
| Less: direct expenses from gaming and fundraising events | $32,640 | $44,351 | $35,494 |
| Gross profit/loss from sales of inventory | $-102 | $-40 | $38 |
| Gross sales of inventory, less returns and allowances | $428 | $674 | $120 |
| Less: cost of goods sold | $530 | $714 | $82 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,817 | $67,022 | $87,276 |
| Total net assets | $143,003 | $172,283 | $174,904 |
| Excess/Deficit for the year | $-2,341 | $29,280 | $2,621 |
| Net assets or fund balances at beginning of year | $145,341 | $143,003 | $172,283 |
| Other changes in net assets or fund balances | $3 | $0 | $0 |
| Net assets or fund balances at end of year | $172,283 | $174,904 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $145,059 | $174,779 | $174,904 |
| Total liabilities | $2,056 | $2,496 | $0 |
| Net assets or fund balances | $143,003 | $172,283 | $174,904 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $238,266 |
| Subtotal Support | $238,266 |
| Gifts, grants, contributions, and membership fees received | $238,266 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $238,428 |
| Public Support | $238,266 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $162 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $70,154 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Michigan Humane Society | 30300 Telegraph Rd Ste 220, Bingham Farms, MI 48025-4509 | MI | 1942-03 | $20,908,244 |
| 2 | Cherryland Humane Society | 1750 Ahlberg Dr, Traverse City, MI 49696-8914 | MI | 1967-06 | $312,269 |
| 3 | Humane Society Of Huron Valley | 3100 Cherry Hill Rd, Ann Arbor, MI 48105-9504 | MI | 1951-02 | $5,557,126 |
| 4 | Genesee County Humane Society | G3325 S Dort Hwy, Burton, MI 48529-1446 | MI | 1946-09 | $4,846,248 |
| 5 | Michigan Anti Cruelty Society | 13569 Jos Campau, Detroit, MI 48212-1648 | MI | 1946-05 | $3,988,866 |
| 6 | Humane Society Of West Michigan | 3077 Wilson Dr Nw, Grand Rapids, MI 49534-7565 | MI | 1951-08 | $3,760,959 |
| 7 | Macomb County Humane Society, Humane Society Of Macomb | 11350 22 Mile Rd, Shelby Twp, MI 48317-2604 | MI | 1983-04 | $2,435,324 |
| 8 | Capital Area Humane Society | 7095 W Grand River Ave, Lansing, MI 48906-9139 | MI | 1946-12 | $2,215,608 |
| 9 | Little Traverse Bay Humane Society | 1300 W Conway Rd, Harbor Spgs, MI 49740-9582 | MI | 1951-09 | $2,130,806 |
| 10 | Friends For The Dearborn Animal Shelter | 2661 Greenfield Rd, Dearborn, MI 48120-1325 | MI | 2000-10 | $1,780,182 |
| 11 | St Clair County Humane Society The Animals Society For The Prevent, Blue Water Area Humane Society | 6266 Lapeer Rd, Clyde, MI 48049-4204 | MI | 1976-04 | $340,410 |
| 12 | Wyandotte Animal Group Incorporated | PO BOX 222, Wyandotte, MI 48192-0222 | MI | 1989-10 | $264,969 |
| 13 | Shiawassee County Humane Society Inc | 2752 W Bennington Rd, Owosso, MI 48867-9748 | MI | 1974-10 | $169,053 |
| 14 | Vickys Pet Connection | PO BOX 624, Ada, MI 49301-0624 | MI | 1998-08 | $131,810 |
| 15 | Safe Haven Humane Society | PO BOX 55, Ionia, MI 48846-0055 | MI | 1999-02 | $84,217 |
| 16 | Silver Lake Animal Rescue League | 2057 Orchard Lake Rd, Sylvan Lake, MI 48320-1746 | MI | 1997-12 | $51,328 |
| 17 | Cat Connection Incorporated | 4318 Olivia Ave, Royal Oak, MI 48073 | MI | 1996-05 | $0 |
| 18 | Katy Bishops Animal Friends | P O Box 1593, Bay City, MI 48706 | MI | 1995-12 | $0 |
| 19 | Safe Haven, Safe Haven-Mid Michigan Rottweiler | 1798 Kelly Rd, Nason, MI 48854-9670 | MI | 1999-12 | $0 |
| 20 | Wild Oat Animal Rescue Inc | 6245 Ray Rd, Swartz Creek, MI 48473-9122 | MI | 2009-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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