Cascade County Humane Society in Great Falls, Montana (MT)
Table of contents:
| Cascade County Humane Society | |
| Employer Identification Number (EIN) | 810363022 |
| Name of Organization | Cascade County Humane Society |
| Address | PO BOX 1774, Great Falls, MT 59403-1774 |
| Activities | Museum, zoo, planetarium, etc., Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 12/1976 |
| 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 | 10/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $162,768 |
| Amount of Income | $53,064 |
| Form 990 Revenue Amount | $43,885 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $53,064 (it was $64,983 in 2012)
| Cascade County Humane Society: | $53,064 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $162,768 (it was $153,367 in 2012)
| This organization: | $162,768 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $48,419
| This organization: | $48,419 |
| 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: 81.3%
| This organization: | 81.3% |
| 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 | $-12,341 | $26,960 | $43,885 |
| Contributions, gifts, grants, and similar amounts received | $10,610 | $19,464 | $35,692 |
| Program service revenue including government fees and contracts | $1,399 | $3,206 | $3,977 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,890 | $3,736 | $3,746 |
| Gain/Loss from sale of assets other than inventory | $-26,240 | $554 | $470 |
| Gross amount from sale of assets other than inventory | $67,670 | $38,577 | $9,649 |
| Less: cost or other basis and sales expenses | $93,910 | $38,023 | $9,179 |
| Net income/loss 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 | $38,198 | $37,568 | $48,419 |
| Total net assets | $156,756 | $153,367 | $162,768 |
| Excess/Deficit for the year | $-50,539 | $-10,608 | $-4,534 |
| Net assets or fund balances at beginning of year | $205,126 | $156,756 | $153,367 |
| Other changes in net assets or fund balances | $2,169 | $7,219 | $13,935 |
| Net assets or fund balances at end of year | $153,367 | $162,768 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $156,756 | $153,367 | $162,768 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $156,756 | $153,367 | $162,768 |
| 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: (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 | $101,742 |
| Subtotal | $101,742 |
| Gifts, grants, contributions, and membership fees received | $92,089 |
| 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 | $9,653 |
| 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 | $117,609 |
| Public support | $101,742 |
| Subtotal | $15,867 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,867 |
| 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 |
| Dearborn Meadows Land Owners Association in Great Falls, MT |
Help For Homeless Pets Inc in Billings, MT
  |
|
Coats For Kids Inc in Kalispell, MT
|
|
Namdroling in Bozeman, MT
|
|
Friends Of The Shelter in Missoula, MT
|
| International Fellowship Of Ministries, Victory In Christ Ministries in Missoula, MT |
|
Granite Spay Neuter Project in Hall, MT
|
|
The Cantlon Family Youth Home in Polson, MT
|
|
Shepherds Hand Free Clinic in Whitefish, MT
|
|
Womens Resource Center Of Dillon in Dillon, MT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 2 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
| 3 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
| 4 | The Animal Foundation | 655 N Mojave Rd, Las Vegas, NV 89101-2801 | NV | 1979-02 | $10,093,460 |
| 5 | Western Pennsylvania Humane Society | 1101 Western Ave, Pittsburgh, PA 15233-2025 | PA | 1922-04 | $9,011,013 |
| 6 | Washington Humane Society The Society For The Prevention Of, X | 4590 Macarthur Blvd, Washington, DC 20007-4226 | DC | 1937-06 | $8,928,172 |
| 7 | S P C A Inc | 5850 Brannen Rd S, Lakeland, FL 33813-2701 | FL | 1979-11 | $8,900,719 |
| 8 | Washington Animal Rescue League | 71 Oglethorpe St Nw, Washington, DC 20011-2346 | DC | 1937-11 | $7,809,692 |
| 9 | Humane Society Of Park County Inc | 3 Business Park Rd, Livingston, MT 59047-9261 | MT | 1986-05 | $2,160,071 |
| 10 | Lewis & Clark Humane Society | PO BOX 4455, Helena, MT 59604-4455 | MT | 1965-02 | $1,233,507 |
| 11 | Humane Society Of Western Montana | 5930 Highway 93 South, Missoula, MT 59804-9291 | MT | 1968-08 | $1,088,961 |
| 12 | Bitter Root Humane Association | PO BOX 57, Hamilton, MT 59840-0057 | MT | 1975-12 | $617,806 |
| 13 | Humane Society Of Northwest Montana | PO BOX 221, Kalispell, MT 59903-0221 | MT | 1995-10 | $537,131 |
| 14 | Humane Society - Lake County Area, Mission Valley Animal Shelter | PO BOX 1644, Polson, MT 59860-1644 | MT | 1992-06 | $227,142 |
| 15 | Help For Homeless Pets Inc | PO BOX 1282, Billings, MT 59103-1282 | MT | 1999-12 | $181,329 |
| 16 | Animal Welfare League Of Montana | 910 6th Ave, Laurel, MT 59044-1916 | MT | 1983-11 | $175,330 |
| 17 | Silver Bow Humane Society | 915 W Gold St, Butte, MT 59701-2213 | MT | 1964-09 | $107,326 |
| 18 | Montana Spay-Neuter Task Force | PO BOX 294, Butte, MT 59703-0294 | MT | 1996-09 | $69,893 |
| 19 | Cascade County Humane Society | PO BOX 1774, Great Falls, MT 59403-1774 | MT | 1976-12 | $53,064 |
| 20 | Montana Animal Rescue Society | Po Box 1668, Trout Creek, MT 59874 | MT | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Cascade County Humane Society »
Non-representatives - add comments about Cascade County Humane Society»