Star Of The North Humane Society in Coleraine, Minnesota (MN)
Table of contents:
| Star Of The North Humane Society | |
| Employer Identification Number (EIN) | 411383175 |
| Name of Organization | Star Of The North Humane Society |
| Address | PO BOX 458, Coleraine, MN 55722-0458 |
| Activities | Erection or maintenance of public building or works |
| Subsection | Charitable Organization |
| Ruling Date | 09/1980 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $96,531 |
| Amount of Income | $101,031 |
| Form 990 Revenue Amount | $43,677 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $101,031 (it was $124,807 in 2012)
| This organization: | $101,031 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $96,531 (it was $113,179 in 2012)
| This organization: | $96,531 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $60,325
| Star Of The North Humane Society: | $60,325 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.7
| Star Of The North Humane Society: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 37.5%
| This organization: | 37.5% |
| 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 | $25,710 | $105,643 | $43,677 |
| Contributions, gifts, grants, and similar amounts received | $23,449 | $102,451 | $16,393 |
| Program service revenue including government fees and contracts | $1,540 | $2,521 | $15,584 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $63 | $88 | $481 |
| Gain/Loss from sale of assets other than inventory | $0 | $-720 | $7,763 |
| Gross amount from sale of assets other than inventory | $46,989 | $18,127 | $62,457 |
| Less: cost or other basis and sales expenses | $46,989 | $18,847 | $54,694 |
| Net income/loss from gaming and fundraising events | $658 | $1,303 | $3,456 |
| Gross income from gaming | $0 | $1,620 | $0 |
| Gross income from fundraising events | $658 | $0 | $6,116 |
| Less: direct expenses from gaming and fundraising events | $0 | $317 | $2,660 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $19,532 | $30,962 | $60,325 |
| Total net assets | $2,516 | $113,179 | $96,531 |
| Excess/Deficit for the year | $6,178 | $74,681 | $-16,648 |
| Net assets or fund balances at beginning of year | $36,231 | $38,914 | $113,179 |
| Other changes in net assets or fund balances | $-39,893 | $-416 | $0 |
| Net assets or fund balances at end of year | $113,179 | $96,531 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,278 | $113,179 | $96,531 |
| Total liabilities | $16,762 | $0 | $0 |
| Net assets or fund balances | $2,516 | $113,179 | $96,531 |
| 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 | $256,958 |
| Subtotal Support | $256,958 |
| Gifts, grants, contributions, and membership fees received | $256,958 |
| 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 | $270,764 |
| Public Support | $256,958 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,047 |
| 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 | $4,759 |
| Gross receipts from related activities, etc. | $0 |
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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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