Friends Of The Animal Shelter In Hancock County in Bay St Louis, Mississippi (MS)
Table of contents:
| Friends Of The Animal Shelter In Hancock County | |
| Employer Identification Number (EIN) | 043596790 |
| Name of Organization | Friends Of The Animal Shelter In Hancock County |
| In Care of Name | Friends |
| Address | PO BOX 2274, Bay St Louis, MS 39521-2274 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2002 |
| 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 | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $144,547 |
| Amount of Income | $89,885 |
| Form 990 Revenue Amount | $89,116 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $89,885 (it was $79,253 in 2013)
| Friends Of The Animal Shelter In Hancock County: | $89,885 |
| Other organizations performing similar types of work: | $44,749 |
Assets in 2014: $144,547 (it was $107,058 in 2013)
| Friends Of The Animal Shelter In Hancock County: | $144,547 |
| Other organizations performing similar types of work: | $29,021 |
Expenses in 2014: $51,627
| This organization: | $51,627 |
| Other organizations performing similar types of work: | $37,628 |
Income to expenses ratio in 2014: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 80.2%
| This organization: | 80.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $127,666 | $78,230 | $89,116 |
| Contributions, gifts, grants, and similar amounts received | $52,493 | $63,398 | $71,429 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,755 | $2,560 | $3,470 |
| Investment income | $8 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,597 | $12,256 | $14,196 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,022 | $13,279 | $14,965 |
| Less: direct expenses from gaming and fundraising events | $2,425 | $1,023 | $769 |
| Gross profit/loss from sales of inventory | $6,980 | $0 | $0 |
| Other revenue | $63,833 | $16 | $21 |
| Total expenses | $34,250 | $64,321 | $51,627 |
| Total net assets | $89,596 | $82,058 | $119,547 |
| Excess/Deficit for the year | $93,416 | $13,909 | $37,489 |
| Net assets or fund balances at beginning of year | $-6,532 | $46,702 | $82,058 |
| Other changes in net assets or fund balances | $2,712 | $21,447 | $0 |
| Net assets or fund balances at end of year | $153,429 | $35,356 | $119,547 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $130,596 | $107,058 | $144,547 |
| Total liabilities | $41,000 | $25,000 | $25,000 |
| Net assets or fund balances | $89,596 | $82,058 | $119,547 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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? | No | No | No |
| Total amount involved | $0 | $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 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 | $259,069 |
| Subtotal | $293,502 |
| Gifts, grants, contributions, and membership fees received | $242,598 |
| 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 | $50,924 |
| 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 | $327,935 |
| 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 | $34,433 |
| Total support | $293,547 |
| Public support | $293,502 |
| Subtotal | $45 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $45 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Leo Seal Family Foundation in Bay St Louis, MS
  |
|
Phillips Foundation in Columbus, MS
|
|
Friends Of Terry in Terry, MS
|
Wellspring Ministries International in Quitman, MS
 |
| Most Worshipful Stringer Free And Accepted Masons, Powell Chapel Lodge 339 in Jackson, MS |
|
Golden Triangle Outdoors in Columbus, MS
|
|
North Mississippi Baptist Educational Convention Inc in Hernando, MS
|
| Crusaders For Veterans Inc in Biloxi, MS |
|
The Mustard Seed Inc in Brandon, MS
|
| Oak Hill Water Association Inc in Pontotoc, MS |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Peterman Foundation Inc | 364 Patteson Dr Num 265, Morgantown, WV 26505-3202 | WV | 2010-12 | $4,554,780 |
| 2 | Thomas E Quade Foundation Inc | 8061 Newcomb Ct, Pasadena, MD 21122-6476 | MD | 2011-01 | $1,457,319 |
| 3 | The David W And Phyllis S Little Family Foundation | 3303 N Browncliff Ln, Bloomington, IN 47408-1387 | IN | 2000-07 | $1,062,706 |
| 4 | Jason Debus Heigl Foundation | 3500 W Olive Ave Ste 1190, Burbank, CA 91505-4634 | CA | 2009-08 | $764,860 |
| 5 | Shirley Perry Foundation | 39 Quail Court, Walnut Creek, CA 94596-5566 | CA | 2009-04 | $748,062 |
| 6 | Rescue Village Foundation | Po Box 116, Novelty, OH 44072 | OH | 2012-01 | $745,778 |
| 7 | Institute For Feed Education And Research | 2101 Wilson Blvd Ste 916, Arlington, VA 22201-3047 | VA | 2010-02 | $592,857 |
| 8 | Harmony Fund Inc | 800 Main Street Suite 217, Holden, MA 01520-1838 | MA | 2010-03 | $578,354 |
| 9 | Second Life Thrift Store | 1 N Clarendon Ave, Avondale Est, GA 30002-1151 | GA | 2011-03 | $487,170 |
| 10 | Bella Foundation | 2501 Ashley Drive, Oklahoma City, OK 73120 | OK | 2007-05 | $429,287 |
| 11 | Leave No Paws Behind Inc | 8661 Vine Valley Drive, Sun Valley, CA 91352 | CA | 2011-10 | $306,409 |
| 12 | Animal Helpers Retail Resale Store Llc | 1601 Savannah Hwy, Charleston, SC 29407-6294 | SC | 2014-02 | $286,175 |
| 13 | Animal Protection Foundation | 928 W Palo Verde Street, Gilbert, AZ 85233 | AZ | 2011-02 | $278,224 |
| 14 | Humane Society For Shelter Pets | 1090 Vermont Ave Nw Ste 800, Washington, DC 20005-4961 | DC | 2010-06 | $274,863 |
| 15 | Yvonne Mansfield Animal Welfare Fund | 401 N 31st Street, Billings, MT 59101-1200 | MT | 2013-08 | $274,165 |
| 16 | Kaeli Kramer Foundation | PO BOX 1015, Melville, NY 11747-0015 | NY | 2009-07 | $254,687 |
| 17 | Helping Paws Incorporated | 5345 Allisonville Rd, Indianapolis, IN 46220-5544 | IN | 2014-03 | $248,544 |
| 18 | Friends Of The Animal Shelter In Hancock County | PO BOX 2274, Bay St Louis, MS 39521-2274 | MS | 2002-09 | $89,885 |
| 19 | Friends Of Mid-South Animal Shelters Inc | PO BOX 1908, Olive Branch, MS 38654 | MS | 2012-01 | $0 |
| 20 | Golden Ark | 1907 Leflore Avenue, Greenwood, MS 38930 | MS | 2010-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Friends Of The Animal Shelter In Hancock County »
Non-representatives - add comments about Friends Of The Animal Shelter In Hancock County»