Minnesota Valley Humane Society in Burnsville, Minnesota (MN)
Table of contents:
| Minnesota Valley Humane Society | |
| Employer Identification Number (EIN) | 411409266 |
| Name of Organization | Minnesota Valley Humane Society |
| Address | 2500 County Road 42 W, Burnsville, MN 55337-6911 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $523,216 |
| Amount of Income | $635,101 |
| Form 990 Revenue Amount | $606,967 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2010: $635,101 (it was $43,632 in 2011)
| Minnesota Valley Humane Society: | $635,101 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2010: $523,216 (it was $270,226 in 2011)
| Minnesota Valley Humane Society: | $523,216 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2011: $346,250
| Minnesota Valley Humane Society: | $346,250 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2011: 1.8
| Minnesota Valley Humane Society: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 93.1%
| Minnesota Valley Humane Society: | 93.1% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $43,632 |
| Contributions, Gifts, Grants and Other Similar Amounts | $40,616 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $1,599 |
| Gross sales of inventory, less returns and allowances | $8,376 |
| Less: cost of goods sold | $6,777 |
| Miscellaneous Revenue | $1,417 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $346,250 |
| Compensation of current officers, directors, trustees, and key employees | $29,374 |
| Other salaries and wages | $17,465 |
| Payroll taxes | $3,130 |
| Professional fundraising services | $0 |
| Other | $296,281 |
| Balance Sheet (for 2011) | |
| Total assets | $270,226 |
| Total liabilities | $136,247 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $136,247 |
| Total net assets or fund balances | $133,979 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $4,029,339 |
| Gifts, grants, contributions, and membership fees received | $2,029,287 |
| 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 | $1,625,263 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $15,271 |
| Other | $359,518 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Greater West Metro Humane Society | 845 Meadow Ln N, Minneapolis, MN 55422-4831 | MN | 1984-05 | $405,370 |
| 2 | Minnesota Humane Society | 475 Cleveland Ave N Ste 100b, Saint Paul, MN 55104-5051 | MN | 1974-01 | $198,706 |
| 3 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 4 | Animal Humane Society | 845 Meadow Ln N, Minneapolis, MN 55422-4831 | MN | 1945-07 | $16,220,429 |
| 5 | Humane Society For Companion Animals | 845 Meadow Ln N, Minneapolis, MN 55422-4831 | MN | 1945-04 | $5,893,108 |
| 6 | Animal Allies Humane Society Inc | 4006 Airport Rd, Duluth, MN 55811-1699 | MN | 1968-02 | $3,114,923 |
| 7 | Tri-County Humane Society | 735 Ith St Ne, St Cloud, MN 56304 | MN | 1975-08 | $1,686,909 |
| 8 | Paws And Claws Inc | 3224 19th St Nw, Rochester, MN 55901-6601 | MN | 1978-02 | $1,378,103 |
| 9 | Heartland Animal Rescue Team | 15494 Dellwood Dr, Brainerd, MN 56401-7104 | MN | 1988-03 | $1,079,622 |
| 10 | Winona Area Humane Society | 1112 E Broadway St, Winona, MN 55987-4629 | MN | 1997-12 | $994,376 |
| 11 | Animal Sanctuary Of The St Croix Valley, Home For Life | PO BOX 847, Stillwater, MN 55082-0847 | MN | 1997-06 | $702,389 |
| 12 | Minnesota Valley Humane Society | 2500 County Road 42 W, Burnsville, MN 55337-6911 | MN | 1986-07 | $635,101 |
| 13 | Second Chance Animal Rescue | PO BOX 10533, White Bear Lk, MN 55110-0533 | MN | 1995-10 | $151,404 |
| 14 | Star Of The North Humane Society | PO BOX 458, Coleraine, MN 55722-0458 | MN | 1980-09 | $101,031 |
| 15 | S N A P Spay Neuter Aid Program | PO BOX 450, Biwabik, MN 55708-0450 | MN | 1996-10 | $92,347 |
| 16 | The Humane Society Of Polk County Inc | 720 E Robert St, Crookston, MN 56716-2018 | MN | 1983-09 | $66,206 |
| 17 | Safe Haven Pet Rescue Inc | PO BOX 733, Rochester, MN 55903-0733 | MN | 2001-05 | $64,761 |
| 18 | Animal Relief Fund | Po Box 17098, Minneapolis, MN 55417 | MN | 1987-12 | $0 |
| 19 | St Croix Animal Shelter Inc, Animal Humane Society | 9785 Hudson Road, Woodbury, MN 55125 | MN | 1997-10 | $0 |
| 20 | The Humane Society Of Lyon County | Po Box 541, Marshall, MN 56258 | MN | 1983-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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