Michigan Basset Rescue in Waterford, Michigan (MI)
Table of contents:
Michigan Basset Rescue | |
Employer Identification Number (EIN) | 383320351 |
Name of Organization | Michigan Basset Rescue |
Address | 3588 Lotus Dr, Waterford, MI 48329-1347 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals |
Subsection | Organization to Prevent Cruelty to Animals |
Ruling Date | 12/1996 |
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 | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $35,038 |
Amount of Income | $81,017 |
Form 990 Revenue Amount | $64,055 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $81,017 (it was $71,460 in 2012)
Michigan Basset Rescue: | $81,017 |
Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $35,038 (it was $37,430 in 2012)
This organization: | $35,038 |
Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $63,326
Michigan Basset Rescue: | $63,326 |
Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 48.9%
This organization: | 48.9% |
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 | $66,771 | $63,492 | $64,055 |
Contributions, gifts, grants, and similar amounts received | $6,728 | $18,235 | $31,329 |
Program service revenue including government fees and contracts | $18,648 | $6,650 | $3,641 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $3 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $41,395 | $33,787 | $32,171 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $58,819 | $39,310 | $40,742 |
Less: direct expenses from gaming and fundraising events | $17,424 | $5,523 | $8,571 |
Gross profit/loss from sales of inventory | $0 | $4,820 | $-3,089 |
Gross sales of inventory, less returns and allowances | $0 | $7,265 | $5,302 |
Less: cost of goods sold | $0 | $2,445 | $8,391 |
Other revenue | $0 | $0 | $0 |
Total expenses | $69,353 | $58,736 | $63,326 |
Total net assets | $18,986 | $23,742 | $24,471 |
Excess/Deficit for the year | $-2,582 | $4,756 | $729 |
Net assets or fund balances at beginning of year | $21,568 | $18,986 | $23,742 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $23,742 | $24,471 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $38,118 | $37,430 | $35,038 |
Total liabilities | $19,132 | $13,688 | $10,567 |
Net assets or fund balances | $18,986 | $23,742 | $24,471 |
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 | $40,401 |
Subtotal Support | $69,838 |
Gifts, grants, contributions, and membership fees received | $69,838 |
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 | $29,437 |
Total Support | $69,841 |
Public Support | $69,838 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
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. | $300,263 |
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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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