Wadena County Humane Society in Wadena, Minnesota (MN)
Table of contents:
| Wadena County Humane Society | |
| Employer Identification Number (EIN) | 411878213 |
| Name of Organization | Wadena County Humane Society |
| Address | PO BOX 248, Wadena, MN 56482-0248 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $40,191 |
| Amount of Income | $49,795 |
| Form 990 Revenue Amount | $44,113 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,782 | $36,378 | $44,113 |
| Contributions, gifts, grants, and similar amounts received | $13,675 | $10,827 | $13,701 |
| Program service revenue including government fees and contracts | $13,064 | $17,712 | $0 |
| Membership dues and assessments | $0 | $0 | $17,232 |
| Investment income | $46 | $10 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,328 | $7,829 | $12,139 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,496 | $9,457 | $12,987 |
| Less: direct expenses from gaming and fundraising events | $168 | $1,628 | $848 |
| Gross profit/loss from sales of inventory | $0 | $0 | $1,039 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $5,873 |
| Less: cost of goods sold | $0 | $0 | $4,834 |
| Other revenue | $1,669 | $0 | $0 |
| Total expenses | $45,237 | $40,282 | $43,189 |
| Total net assets | $43,171 | $39,267 | $34,696 |
| Excess/Deficit for the year | $-7,455 | $-3,904 | $924 |
| Net assets or fund balances at beginning of year | $50,626 | $43,171 | $28,277 |
| Other changes in net assets or fund balances | $0 | $0 | $5,495 |
| Net assets or fund balances at end of year | $39,267 | $45,686 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $43,171 | $39,267 | $40,191 |
| Total liabilities | $0 | $0 | $5,495 |
| Net assets or fund balances | $43,171 | $39,267 | $34,696 |
| 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: (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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $182,423 |
| Subtotal | $190,318 |
| Gifts, grants, contributions, and membership fees received | $53,264 |
| 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 | $131,043 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $6,011 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $7,895 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $7,895 |
| Total support | $190,483 |
| Public support | $190,318 |
| Subtotal | $150 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $150 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $15 |
| Other income | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Waconia Hockey Association Inc | PO BOX 521, Waconia, MN 55387-0521 | MN | 1999-03 | $315,313 |
| 2 | Waconia Nursery School Inc | PO BOX 286, Waconia, MN 55387-0286 | MN | 1972-08 | $63,448 |
| 3 | Wacosa | PO BOX 757, Waite Park, MN 56387-0757 | MN | 1973-02 | $8,071,413 |
| 4 | Wadena Area College Foundation | 405 Colfax Ave Sw, Wadena, MN 56482-1447 | MN | 2008-05 | $28,204 |
| 5 | Wadena Cemetery Association | 1212 8th St Sw, Wadena, MN 56482-2017 | MN | 1949-08 | $23,085 |
| 6 | Wadena Chamber Of Commerce | 5 Aldrich Ave Se, Wadena, MN 56482-1539 | MN | 1945-04 | $111,345 |
| 7 | Wadena Community Center | 20 First Street Se, Wadena, MN 56482 | MN | 1981-07 | $0 |
| 8 | Wadena County Crisis & Referral Program | PO BOX 325, Wadena, MN 56482 | MN | 1994-05 | $67,066 |
| 9 | Wadena County Day Activity Center Inc | 305 Sw 5th Street, Sebeka, MN 56477 | MN | 1977-11 | $1,159,289 |
| 10 | Wadena County Farm Bureau Service Association | PO BOX 47, Wadena, MN 56482 | MN | 1958-12 | $4,690 |
| 11 | Wadena County Humane Society | PO BOX 248, Wadena, MN 56482-0248 | MN | 1998-01 | $49,795 |
| 12 | Wadena Hockey Club Inc | Po Box 522, Wadena, MN 56482 | MN | 1994-08 | $134,005 |
| 13 | Wags And Whiskers Animal Rescue Of Mn | PO BOX 304, Shakopee, MN 55379-0304 | MN | 2010-01 | $210,231 |
| 14 | Wakota Caer | PO BOX 16, Cottage Grove, MN 55016-0016 | MN | 2003-01 | $12,930 |
| 15 | Walk On Water Ltd | 7090 Rolling Acres Rd, Excelsior, MN 55331-7741 | MN | 2004-05 | $121,534 |
| 16 | Walk-In Counseling Center Inc | 2421 Chicago Ave, Minneapolis, MN 55404-3845 | MN | 1973-03 | $452,057 |
| 17 | Walker Area Community Center | PO BOX 327, Walker, MN 56484-0327 | MN | 2002-02 | $390,757 |
| 18 | Walker Area Community Foundation | PO BOX 624, Walker, MN 56484-0624 | MN | 2003-06 | $166,600 |
| 19 | Walker Area Food Shelf Inc C/O Ms Karen Holle | PO BOX 1101, Walker, MN 56484-1101 | MN | 1994-06 | $76,294 |
| 20 | Walker Assisted Living Corp I | 3737 Bryant Ave S, Minneapolis, MN 55409-1019 | MN | 1995-08 | $3,653,936 |
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