Friends Of The Shelter Tobacco Valley Animal Shelter Inc in Eureka, Montana (MT)
Table of contents:
| Friends Of The Shelter Tobacco Valley Animal Shelter Inc | |
| Employer Identification Number (EIN) | 810496968 |
| Name of Organization | Friends Of The Shelter Tobacco Valley Animal Shelter Inc |
| In Care of Name | Lori McNicol |
| Address | Po Box 1815, Eureka, MT 59917 |
| Activities | Described in section 509(a)(2) of the Code, Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 02/1996 |
| 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 | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $274,957 |
| Amount of Income | $106,605 |
| Form 990 Revenue Amount | $106,605 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal-Related (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,930 | $69,223 | $106,605 |
| Contributions, gifts, grants, and similar amounts received | $41,329 | $51,983 | $76,992 |
| Program service revenue including government fees and contracts | $32,601 | $16,850 | $29,613 |
| Membership dues and assessments | $0 | $390 | $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 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,941 | $64,546 | $83,826 |
| Total net assets | $142,550 | $147,227 | $166,819 |
| Excess/Deficit for the year | $-8,011 | $4,677 | $22,779 |
| Net assets or fund balances at beginning of year | $150,561 | $142,550 | $144,042 |
| Other changes in net assets or fund balances | $0 | $0 | $-2 |
| Net assets or fund balances at end of year | $147,227 | $166,819 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $261,920 | $260,450 | $274,957 |
| Total liabilities | $119,370 | $113,223 | $108,138 |
| Net assets or fund balances | $142,550 | $147,227 | $166,819 |
| 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 | $392,754 |
| Subtotal | $392,754 |
| Gifts, grants, contributions, and membership fees received | $392,754 |
| 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 | $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 | $411,135 |
| Public support | $392,754 |
| Subtotal | $1,158 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,158 |
| 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 | $17,223 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of The Hamilton Schools Foundation Inc | PO BOX 1514, Hamilton, MT 59840-1514 | MT | 1993-06 | $1,042,782 |
| 2 | Friends Of The Historical Museum At Fort Missoula | 3400 Captain Rawn Way, Missoula, MT 59808 | MT | 1997-07 | $81,279 |
| 3 | Friends Of The Hobson Library | PO BOX 325, Hobson, MT 59452-0325 | MT | 2004-10 | $37,757 |
| 4 | Friends Of The Lee Metcalf National Wildlife Refuge | 422 El Capitan Loop, Stevensville, MT 59870 | MT | 2004-05 | $0 |
| 5 | Friends Of The Little Bighorn Battlefield | PO BOX 636, Crow Agency, MT 59022-0636 | MT | 2001-07 | $9,639 |
| 6 | Friends Of The Livingston-Park County Library | Po Box 2072, Livingston, MT 59047 | MT | 1999-04 | $0 |
| 7 | Friends Of The Madison Valley Public Library | 210 East Main Street, Ennis, MT 59729 | MT | 1993-01 | $15,591 |
| 8 | Friends Of The Missoula Public Library | 200 W Broadway, Missoula, MT 59802 | MT | 1997-05 | $23,422 |
| 9 | Friends Of The Parmly Billings Library | 510 N Broadway, Billings, MT 59101-1156 | MT | 2006-01 | $52,123 |
| 10 | Friends Of The Pioneer Museum Inc | PO BOX 975, Glasgow, MT 59230-0975 | MT | 1993-06 | $28,647 |
| 11 | Friends Of The Shelter Tobacco Valley Animal Shelter Inc | Po Box 1815, Eureka, MT 59917 | MT | 1996-02 | $106,605 |
| 12 | Friends Of The Wedsworth Memorial Library, Na Na | PO BOX 526, Cascade, MT 59421 | MT | 2006-01 | $0 |
| 13 | Friends Of The Wild Swan | PO BOX 103, Bigfork, MT 59911 | MT | 1988-05 | $24,896 |
| 14 | Friends Of The Yellowstone Gateway Museum Of Park County Inc | Po Box 815, Livingston, MT 59047 | MT | 2000-05 | $67,919 |
| 15 | Friends To Youth Inc | 2801 S Russell St Ste 32, Missoula, MT 59801-7914 | MT | 1977-09 | $804,131 |
| 16 | Friendship Center Of Helena Inc | 1430 N Sanders St, Helena, MT 59601-3012 | MT | 1971-10 | $621,820 |
| 17 | Belgrade Senior Center | 92 E Cameron Ave, Belgrade, MT 59714-3513 | MT | 1987-06 | $140,942 |
| 18 | Friendship House Endowment | 3404 Racquet Dr, Billings, MT 59102-1240 | MT | 2000-04 | $4,544 |
| 19 | Friendship House Of Christian Service, 9760 | 3123 8th Ave S, Billings, MT 59101-3939 | MT | 1955-04 | $822,256 |
| 20 | Montana Farm Bureau Federation, Cascade County | 50 Fleming Rd, Sun River, MT 59483-9720 | MT | 1989-08 | $0 |
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