Heartland Humane Society Of Missouri in O Fallon, Missouri (MO)
Table of contents:
| Heartland Humane Society Of Missouri | |
| Employer Identification Number (EIN) | 431819515 |
| Name of Organization | Heartland Humane Society Of Missouri |
| Address | PO BOX 113, O Fallon, MO 63366-0113 |
| Activities | Described in section 509(a)(2) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1998 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,616 |
| Amount of Income | $133,226 |
| Form 990 Revenue Amount | $126,536 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $133,226 (it was $121,551 in 2013)
| This organization: | $133,226 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $26,616 (it was $23,945 in 2013)
| Heartland Humane Society Of Missouri: | $26,616 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2014: $123,865
| This organization: | $123,865 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 32.8%
| Heartland Humane Society Of Missouri: | 32.8% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $118,938 | $121,212 | $126,536 |
| Contributions, gifts, grants, and similar amounts received | $35,228 | $41,123 | $41,526 |
| Program service revenue including government fees and contracts | $71,935 | $62,935 | $58,458 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $162 | $44 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,613 | $17,109 | $26,546 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,495 | $17,449 | $33,237 |
| Less: direct expenses from gaming and fundraising events | $882 | $339 | $6,690 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $144,695 | $147,800 | $123,865 |
| Total net assets | $50,532 | $23,945 | $26,616 |
| Excess/Deficit for the year | $-25,757 | $-26,587 | $2,670 |
| Net assets or fund balances at beginning of year | $76,289 | $50,532 | $23,946 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-26,587 | $26,616 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $50,532 | $23,945 | $26,616 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $50,532 | $23,945 | $26,616 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $593,043 |
| Subtotal | $593,043 |
| Gifts, grants, contributions, and membership fees received | $229,819 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $363,224 |
| 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 |
| Less | $0 |
| 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 | $0 |
| Total support | $665,807 |
| Public support | $593,043 |
| Subtotal | $2,807 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,807 |
| 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 | $0 |
| Other income | $69,955 |
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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 |
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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