Brown County Humane Society in New Ulm, Minnesota (MN)
Table of contents:
| Brown County Humane Society | |
| Employer Identification Number (EIN) | 411404285 |
| Name of Organization | Brown County Humane Society |
| In Care of Name | Valley Bank & Trust |
| Address | PO BOX 512, New Ulm, MN 56073-0512 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 09/1981 |
| 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 | $424,280 |
| Amount of Income | $130,389 |
| Form 990 Revenue Amount | $126,398 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $117,761 | $118,516 | $126,398 |
| Contributions, gifts, grants, and similar amounts received | $57,742 | $49,055 | $53,418 |
| Program service revenue including government fees and contracts | $29,857 | $36,105 | $32,291 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,405 | $2,435 | $2,915 |
| Gain/Loss from sale of assets other than inventory | $0 | $50 | $0 |
| Net income/loss from gaming and fundraising events | $23,228 | $26,106 | $33,820 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $26,220 | $28,776 | $37,611 |
| Less: direct expenses from gaming and fundraising events | $2,992 | $2,670 | $3,791 |
| Gross profit/loss from sales of inventory | $294 | $280 | $479 |
| Gross sales of inventory, less returns and allowances | $945 | $1,030 | $679 |
| Less: cost of goods sold | $651 | $750 | $200 |
| Other revenue | $5,235 | $4,485 | $3,475 |
| Total expenses | $94,065 | $103,177 | $109,810 |
| Total net assets | $391,550 | $406,889 | $423,477 |
| Excess/Deficit for the year | $23,696 | $15,339 | $16,588 |
| Net assets or fund balances at beginning of year | $357,546 | $391,550 | $406,889 |
| Other changes in net assets or fund balances | $10,308 | $0 | $0 |
| Net assets or fund balances at end of year | $406,889 | $423,477 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $392,364 | $409,193 | $424,280 |
| Total liabilities | $814 | $2,304 | $803 |
| Net assets or fund balances | $391,550 | $406,889 | $423,477 |
| 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 | $291,164 |
| Subtotal Support | $291,164 |
| Gifts, grants, contributions, and membership fees received | $291,164 |
| 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 | $300,854 |
| Public Support | $291,164 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,690 |
| 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. | $76,971 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Brotherhood Of Maintenance Of Way Employees, Burlington Northern Sys Fed | 510 1st Ave N Ste 601, Minneapolis, MN 55403-1697 | MN | 1941-06 | $1,523,254 |
| 2 | Brotherhood Of Maintenance Of Way Employees, Chicago Milwaukee St Paul & Pacific | 18921 York St Nw Ste F, Elk River, MN 55330-2920 | MN | 1941-06 | $289,363 |
| 3 | Brotherhood Of Maintenance Of Way Employees, Duluth Missabe & Iron Range System Division | 6049 Seville Road, Duluth, MN 55811-9608 | MN | 1941-06 | $0 |
| 4 | Brotherhood Of Maintenance Of Way Employees, Soo Line System Division | 6210 Sheridan Ave S, Richfield, MN 55423-1006 | MN | 1941-06 | $144,695 |
| 5 | Brotherhood Of Railroad Signalmen, 154 Great Northern Local | 1691 123rd Ave Nw, Minneapolis, MN 55448-1998 | MN | 1941-04 | $207,571 |
| 6 | Brown County Agricultural Society | PO BOX 221, New Ulm, MN 56073-0221 | MN | 1943-03 | $261,280 |
| 7 | Brown County Detoxification And Evaluation Center Inc | 510 N Front St, New Ulm, MN 56073-1634 | MN | 1985-08 | $930,263 |
| 8 | Brown County Economic Development Partners Inc | 300 2nd Ave Sw, Sleepy Eye, MN 56085-1402 | MN | 1990-10 | $11,111 |
| 9 | Brown County Farm Bureau Assn Inc | PO BOX 305, Good Thunder, MN 56037-0305 | MN | 1944-10 | $32,612 |
| 10 | Brown County Historical Society | 2 N Broadway St, New Ulm, MN 56073-1714 | MN | 1971-05 | $221,479 |
| 11 | Brown County Humane Society | PO BOX 512, New Ulm, MN 56073-0512 | MN | 1981-09 | $130,389 |
| 12 | Brown County Rural Electrical Association | PO BOX 529, Sleepy Eye, MN 56085-0529 | MN | 1938-08 | $14,283,922 |
| 13 | Browns Valley Health Center Inc | 801 Nevada Ave Ste 100, Morris, MN 56267-1874 | MN | 1990-12 | $2,661,024 |
| 14 | Brownsdale Volunteer Fire Department | PO BOX 64, Brownsdale, MN 55918-0064 | MN | 2006-06 | $114,586 |
| 15 | Bruce A Levahn And Noreen J Levahn Family Foundation | 6000 W 102nd St, Bloomington, MN 55438-1820 | MN | 2005-09 | $96,231 |
| 16 | Bruce And Deb Thomas Foundation | 14301 Ewing Ave S, Burnsville, MN 55306-4885 | MN | 2007-12 | $1,966,595 |
| 17 | Bruce Senske Family Foundation | 3325 Labore Rd, Saint Paul, MN 55110-5149 | MN | 2009-01 | $3,778 |
| 18 | Bryan Mcdonough Military Heroesfoundation | 251 W Lafayette Road, St Paul, MN 55107-1628 | MN | 2007-07 | $99,313 |
| 19 | Buck Hill Ski Racing Club | 554 Hawthorne Woods Dr, Eagan, MN 55123-3059 | MN | 1979-08 | $507,315 |
| 20 | Employees First Credit Union | 2250 Wabash Ave, Saint Paul, MN 55114-1828 | MN | 1944-09 | $1,786,869 |
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