Animal Welfare Association Of Warren County in Warrenton, Missouri (MO)
Table of contents:
Animal Welfare Association Of Warren County | |
Employer Identification Number (EIN) | 431514911 |
Name of Organization | Animal Welfare Association Of Warren County |
Address | 501 E Booneslick Rd Unit 122, Warrenton, MO 63383-0812 |
Activities | Prevention of cruelty to animals |
Subsection | Charitable Organization |
Ruling Date | 02/1994 |
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 | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $25,822 |
Amount of Income | $59,952 |
Form 990 Revenue Amount | $59,952 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $59,952 (it was $62,343 in 2013)
Animal Welfare Association Of Warren County: | $59,952 |
Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $25,822 (it was $23,695 in 2013)
This organization: | $25,822 |
Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $53,389
This organization: | $53,389 |
Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 45.2%
This organization: | 45.2% |
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 | $71,775 | $43,995 | $62,343 |
Contributions, gifts, grants, and similar amounts received | $12,017 | $11,241 | $28,197 |
Program service revenue including government fees and contracts | $59,751 | $29,540 | $34,135 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $7 | $9 | $11 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $3,205 | $0 |
Total expenses | $63,680 | $44,972 | $53,389 |
Total net assets | $15,718 | $14,972 | $23,695 |
Excess/Deficit for the year | $8,095 | $-977 | $8,954 |
Net assets or fund balances at beginning of year | $7,623 | $15,949 | $14,741 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $14,741 | $23,695 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $15,718 | $14,972 | $23,695 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $15,718 | $14,972 | $23,695 |
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 | $245,546 |
Subtotal Support | $245,546 |
Gifts, grants, contributions, and membership fees received | $82,756 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $162,790 |
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 | $245,613 |
Public Support | $245,546 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $67 |
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. | $34,146 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | M Shoogy Animal Rescue | 11519 Rte C, Savannah, MO 64485 | MO | 1991-03 | $1,472,999 |
2 | Linn County Humane Society | PO BOX 66, Brookfield, MO 64628-0066 | MO | 1997-04 | $73,480 |
3 | The Nelson Rolf Memorial Animal Shelter Inc | Po Box 432, Lincoln, MO 65338 | MO | 1996-03 | $68,672 |
4 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
5 | Animal Protective Association Of Missouri | 1705 S Hanley Rd, Saint Louis, MO 63144-2909 | MO | 1945-12 | $4,039,563 |
6 | Stray Rescue Of St Louis | 2320 Pine St, Saint Louis, MO 63103-2219 | MO | 1998-11 | $2,966,424 |
7 | Joplin Humane Society Inc | 140 Emperor Rd, Joplin, MO 64801-7402 | MO | 1976-06 | $1,785,689 |
8 | Greyhound Pets Of America | PO BOX 40, Highlandville, MO 65669-0040 | MO | 1989-04 | $1,627,458 |
9 | Southwest Missouri Humane Society | 3160 W Norton Road, Springfield, MO 65803 | MO | 1956-10 | $953,350 |
10 | Central Missouri Humane Society | 616 Big Bear Blvd, Columbia, MO 65202-1560 | MO | 1973-02 | $915,019 |
11 | Dogwood Animal Shelter Inc | 1075 Runabout Dr, Osage Beach, MO 65065-4322 | MO | 1977-05 | $635,126 |
12 | Society For The Treatment Of Abandoned And Fractured Friends | PO BOX 1324, Laurie, MO 65038-1324 | MO | 1994-02 | $382,418 |
13 | Tri Counties Humane Society | PO BOX 525, Saint James, MO 65559-0525 | MO | 1998-04 | $49,592 |
14 | Second Chance Pet Adoption | 800 Nw 134th St, Smithville, MO 64089-8413 | MO | 1998-07 | $35,076 |
15 | St Louis Metropolitan Animal Responsibility Trust | 1490 Wilton Ln, St Louis, MO 63122-6943 | MO | 2001-03 | $20,060 |
16 | Feline Connection Inc | 17118 Surrey View Drive, Chesterfield, MO 63005 | MO | 1998-04 | $0 |
17 | Golden Recovery Retrieving Retrievers Rescue Mid-West | 2801 Se 4th St, Blue Springs, MO 64014 | MO | 1999-07 | $0 |
18 | National Society For The Protection Of Animals | PO BOX 419147, Kansas City, MO 64141-6147 | MO | 1984-05 | $0 |
19 | West Plains Regional Animal Shelter | 1438 State Route Bb, West Plains, MO 65775 | MO | 1999-05 | $0 |
20 | Windstream Foundation | 1289 Fiddle Creek Rd, Labadie, MO 63055 | MO | 2008-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,531 |
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