Watonwan County Humane Society in St James, Minnesota (MN)
Table of contents:
| Watonwan County Humane Society | |
| Employer Identification Number (EIN) | 311524826 |
| Name of Organization | Watonwan County Humane Society |
| In Care of Name | Cheryl Bjoin |
| Address | PO BOX 346, St James, MN 56081-0346 |
| 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 | 05/1997 |
| 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 | $42,866 |
| Amount of Income | $67,977 |
| Form 990 Revenue Amount | $67,977 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $67,977 (it was $57,750 in 2012)
| Watonwan County Humane Society: | $67,977 |
| Other organizations performing similar types of work: | $53,178 |
Assets in 2013: $42,866 (it was $37,189 in 2012)
| This organization: | $42,866 |
| Other organizations performing similar types of work: | $75,221 |
Expenses in 2013: $62,300
| This organization: | $62,300 |
| Other organizations performing similar types of work: | $55,833 |
Income to expenses ratio in 2013: 1.1
| Watonwan County Humane Society: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 42.4%
| Watonwan County Humane Society: | 42.4% |
| Other organizations performing similar types of work: | 61.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $51,149 | $50,188 | $57,750 | $67,977 |
| Contributions, gifts, grants, and similar amounts received | $20,796 | $12,403 | $31,113 | $28,850 |
| Program service revenue including government fees and contracts | $23,470 | $27,286 | $17,377 | $28,636 |
| Membership dues and assessments | $165 | $215 | $60 | $290 |
| Investment income | $88 | $38 | $44 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,053 | $8,861 | $7,897 | $8,688 |
| Gross income from gaming | $12,106 | $8,861 | $7,897 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 | $8,688 |
| Less: direct expenses from gaming and fundraising events | $6,053 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $577 | $1,385 | $1,259 | $1,513 |
| Total expenses | $47,438 | $48,415 | $52,654 | $62,300 |
| Total net assets | $30,320 | $32,093 | $37,189 | $42,866 |
| Excess/Deficit for the year | $3,711 | $1,773 | $5,096 | $5,677 |
| Net assets or fund balances at beginning of year | $26,609 | $30,320 | $32,093 | $37,189 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,298 | $37,189 | $42,866 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $30,320 | $32,093 | $37,189 | $42,866 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $30,320 | $32,093 | $37,189 | $42,866 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $111,674 |
| Subtotal Support | $111,674 |
| Gifts, grants, contributions, and membership fees received | $111,674 |
| 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 | $270,914 |
| Public Support | $111,674 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $303 |
| 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 | $158,937 |
| 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 | Society For The Prevention Of Cruelty To Animals Of Northern Nv | 4950 Spectrum Blvd, Reno, NV 89512-3902 | NV | 1998-08 | $1,508,731 |
| 2 | National Council Of The United States Society Of St Vincent Depau, Particular Council Of Lansing | 1020 S Washington Ave, Lansing, MI 48910-1647 | MI | 2007-02 | $1,322,781 |
| 3 | Sun Valley Animal Shelter Inc | 7150 N 110th Ave, Glendale, AZ 85307-2800 | AZ | 1991-10 | $638,885 |
| 4 | Freeborn County Humane Society | Po Box 423, Albert Lea, MN 56007 | MN | 1992-03 | $296,724 |
| 5 | The Trust For Friends Of Domestic Animals 1014 104210 | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1998-03 | $251,921 |
| 6 | Will County Humane Society | 24109 W Seil Rd, Shorewood, IL 60404-6600 | IL | 1973-09 | $213,025 |
| 7 | Vetshouse Incorporated | 3709 Palace Pl, Virginia Bch, VA 23452-2260 | VA | 1992-10 | $164,800 |
| 8 | Searcy Animal League Inc, Humane Society Of Searcy | PO BOX 8242, Searcy, AR 72145-8242 | AR | 1992-07 | $162,517 |
| 9 | Shepherds Green Sanctuary | 139 Copeland Ln, Cookeville, TN 38506-7849 | TN | 1996-03 | $132,245 |
| 10 | Space Coast Feline Network Inc | PO BOX 624, Cocoa, FL 32923-0624 | FL | 1998-10 | $123,959 |
| 11 | Borderland Humane Society | PO BOX 543, Intl Falls, MN 56649-0543 | MN | 1996-12 | $121,012 |
| 12 | Spay-Lee Inc | PO BOX 6577, Fort Myers, FL 33911-6577 | FL | 1994-07 | $92,509 |
| 13 | Steele County Humane Society | Po Box 220, Owatonna, MN 55060 | MN | 1990-07 | $70,100 |
| 14 | Watonwan County Humane Society | PO BOX 346, St James, MN 56081-0346 | MN | 1997-05 | $67,977 |
| 15 | Animal Allies Inc Of Goodhue County | PO BOX 400, Red Wing, MN 55066 | MN | 1988-09 | $0 |
| 16 | Clearwater County Humane Society | Po Box 296, Bagley, MN 56621 | MN | 1996-08 | $0 |
| 17 | Lake Superior Humane Society Inc | Pobox 244, Knife River, MN 55609 | MN | 1996-07 | $0 |
| 18 | Minnesota Wildlife Assistance Cooperative | Po Box 22266, Eagan, MN 55122 | MN | 1998-10 | $0 |
| 19 | Pet Adoption Of Cannon Valley Inc | Po Box 473, Cannon Falls, MN 55009 | MN | 1991-09 | $0 |
| 20 | Second Chance Saint Bernard Rescue Inc | 4900 France Ave N, Minneapolis, MN 55429-3917 | MN | 1998-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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