Dark Horse Rescue in Hernando, Mississippi (MS)
Table of contents:
| Dark Horse Rescue | |
| Employer Identification Number (EIN) | 273639233 |
| Name of Organization | Dark Horse Rescue |
| Address | PO BOX 781, Hernando, MS 38632-0781 |
| Subsection | Charitable Organization, Organization to Prevent Cruelty to Animals |
| Ruling Date | 02/2014 |
| 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 | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,885 |
| Amount of Income | $84,310 |
| Form 990 Revenue Amount | $84,310 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
| Submitted by: | Christy Gross, President |
PLEASE UPDATE OUR ADDRESS. YOU ARE SHOWING MY PERSONAL ADDRESS. PLEASE CHANGE TO:
PO Box 781
Hernando, MS 38632
Thank you.
PO Box 781
Hernando, MS 38632
Thank you.
Non-representatives - add comments:
Amount of income in 2013: $84,310 (it was $37,207 in 2012)
| Dark Horse Rescue: | $84,310 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $27,885 (it was $10,600 in 2012)
| Dark Horse Rescue: | $27,885 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $67,025
| This organization: | $67,025 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.3
| Dark Horse Rescue: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 92.5%
| This organization: | 92.5% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $19,991 | $37,207 | $84,310 |
| Contributions, gifts, grants, and similar amounts received | $19,991 | $31,614 | $77,979 |
| Program service revenue including government fees and contracts | $0 | $4,025 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,568 | $6,331 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $1,568 | $6,331 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,520 | $30,078 | $67,025 |
| Total net assets | $3,471 | $10,600 | $27,885 |
| Excess/Deficit for the year | $3,471 | $7,129 | $17,285 |
| Net assets or fund balances at beginning of year | $0 | $3,471 | $10,600 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,471 | $10,600 | $27,885 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,471 | $10,600 | $27,885 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $3,471 | $10,600 | $27,885 |
| Other Information | |||
| 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 |
| 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? | Yes | No | No |
| Total amount involved | $670 | $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 | 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: (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 | $141,508 |
| Subtotal | $141,508 |
| Gifts, grants, contributions, and membership fees received | $131,152 |
| 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 | $10,356 |
| 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 | $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 | $141,508 |
| Public support | $141,508 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Francis Animal Sanctuary | 97 Obed Magee Rd, Tylertown, MS 39667-6065 | MS | 2001-06 | $1,014,132 |
| 2 | Tunica Humane Society | PO BOX 236, Tunica, MS 38676-0236 | MS | 2009-02 | $337,275 |
| 3 | Hub City Humane Society | 6804 Us Hwy 98, Hattiesburg, MS 39402 | MS | 2012-01 | $223,506 |
| 4 | Lucky Dog Rescue | 3711 Oakdale Ave, Meridian, MS 39305-3424 | MS | 2011-06 | $173,474 |
| 5 | Southern Jewel Dog Rescue | 6890 Oak Tree Shadow Lane, Olive Branch, MS 38654 | MS | 2010-10 | $173,325 |
| 6 | Pals Rescue Inc | PO BOX 167, Mccomb, MS 39648 | MS | 2007-08 | $171,275 |
| 7 | Hoovers Hause All Dog Rescue | 3135 Fairhaven Loop, Crenshaw, MS 38621-5657 | MS | 2012-03 | $122,410 |
| 8 | West Point Clay County Animal Shelter | 1212 Old Tibbee Rd, West Point, MS 39773-6703 | MS | 2011-04 | $117,679 |
| 9 | Stone County Society For The Prevention Of Cruelty To Animals | PO BOX 458, Wiggins, MS 39577-0458 | MS | 2010-04 | $95,710 |
| 10 | Dark Horse Rescue | PO BOX 781, Hernando, MS 38632-0781 | MS | 2014-02 | $84,310 |
| 11 | New Beginnings Animal Rescue, Nbar | Po Box 1963, Olive Branch, MS 38654 | MS | 2013-01 | $79,490 |
| 12 | Mothers Grace Animal Sanctuary Inc | 154 Axley Drive, Brandon, MS 39042 | MS | 2008-06 | $58,300 |
| 13 | Copiah County Animal Shelter Inc | PO BOX 366, Crystal Spgs, MS 39059-0366 | MS | 2012-09 | $49,356 |
| 14 | Save1pet | Po Box 1335, Olive Branch, MS 38654 | MS | 2006-01 | $42,044 |
| 15 | Homeward Bound Project Of Ms | Po Box 2841, Ms State, MS 39762 | MS | 2012-03 | $39,981 |
| 16 | Tired Dog Rescue | PO BOX 10751, Gulfport, MS 39505-0751 | MS | 2013-06 | $39,489 |
| 17 | Jackson County - Ms Spay & Neuter Program | PO BOX 1222, Escatawpa, MS 39552-1222 | MS | 2009-02 | $37,363 |
| 18 | Burger Animal Rescue | 1 River Rd, Picayune, MS 39466-2447 | MS | 2009-11 | $28,975 |
| 19 | Clarksdale Animal Rescue Effort & Shelter Inc | Po Box 142, Clarksdale, MS 38614 | MS | 2013-09 | $26,601 |
| 20 | Animal Welfare League Of Washington County Mississippi | PO BOX 4902, Greenville, MS 38704-4902 | MS | 2010-09 | $14,544 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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