Pad For Paws Foundation Of Lewis An D Clark County in Helena, Montana (MT)
Table of contents:
| Pad For Paws Foundation Of Lewis An D Clark County | |
| Employer Identification Number (EIN) | 203420721 |
| Name of Organization | Pad For Paws Foundation Of Lewis An D Clark County |
| In Care of Name | BRIAN WICKENS |
| Address | P O Box 287, Helena, MT 59624 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 02/2006 |
| 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 | 2008 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $193,440 |
| Amount of Income | $149,562 |
| Form 990 Revenue Amount | $101,843 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2008: $149,562 (it was $101,843 in 2014)
| Pad For Paws Foundation Of Lewis An D Clark County: | $149,562 |
| Other organizations performing similar types of work: | $85,690 |
Assets in 2008: $193,440 (it was $193,440 in 2014)
| This organization: | $193,440 |
| Other organizations performing similar types of work: | $93,801 |
Expenses in 2014: $49,050
| Pad For Paws Foundation Of Lewis An D Clark County: | $49,050 |
| Other organizations performing similar types of work: | $45,395 |
Income to expenses ratio in 2014: 3.0
| This organization: | 3.0 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2014: 62.9%
| Pad For Paws Foundation Of Lewis An D Clark County: | 62.9% |
| Other organizations performing similar types of work: | 62.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $64,995 | $74,044 | $101,843 |
| Contributions, gifts, grants, and similar amounts received | $42,983 | $46,176 | $64,103 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $732 | $670 | $926 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,280 | $27,198 | $36,814 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $60,211 | $66,485 | $84,533 |
| Less: direct expenses from gaming and fundraising events | $38,931 | $39,287 | $47,719 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $27,137 | $56,361 | $49,050 |
| Total net assets | $122,964 | $140,647 | $193,440 |
| Excess/Deficit for the year | $37,858 | $17,683 | $52,793 |
| Net assets or fund balances at beginning of year | $85,106 | $122,964 | $140,647 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $140,647 | $193,440 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $122,964 | $140,647 | $193,440 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $122,964 | $140,647 | $193,440 |
| 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 | $201,466 |
| Subtotal | $201,466 |
| Gifts, grants, contributions, and membership fees received | $201,466 |
| 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 | $333,643 |
| Public support | $201,466 |
| Subtotal | $3,736 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,736 |
| 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 | $128,441 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Georgia Aquarium Foundation Inc | 225 Baker St Nw, Atlanta, GA 30313-1809 | GA | 2012-02 | $3,949,305 |
| 2 | Ramapo Rescue Dog Foundation | PO BOX 864, Ramsey, NJ 07446-0864 | NJ | 2014-02 | $3,280,412 |
| 3 | Toledo Zoological Society Foundation | 2700 Broadway St, Toledo, OH 43609-3121 | OH | 2001-10 | $2,407,864 |
| 4 | Sequoia Park Zoo Foundation | PO BOX 123, Cutten, CA 95534-0123 | CA | 2004-03 | $2,028,930 |
| 5 | Humane Pennsylvania Foundation | 1801 N 11th St, Reading, PA 19604-1506 | PA | 2013-03 | $1,515,518 |
| 6 | Thoroughbred Charities Of America Inc | 3101 Beaumont Centre Circle, Lexington, KY 40513-1961 | KY | 2008-12 | $1,346,312 |
| 7 | Louisiana Spca Foundation | 1700 Mardi Gras Blvd, New Orleans, LA 70114-4621 | LA | 2010-09 | $798,861 |
| 8 | Elsie & Marjorie Green Memorial Fd, Diane Rimer | 1100 Wehrle Drive 2nd Floor, Buffalo, NY 14221-7748 | NY | 2012-08 | $461,280 |
| 9 | Hssc Thrift Shop Inc | 7215 Sallie Mood Dr, Savannah, GA 31406-3922 | GA | 2009-10 | $375,055 |
| 10 | Partners For Pets Inc | Po Box 2181, Jonesboro, GA 30237 | GA | 2014-02 | $310,223 |
| 11 | Mhs Foundation | 1150 John Overton Dr, Montgomery, AL 36110-3235 | AL | 2012-03 | $218,540 |
| 12 | Friends Of The Boston Park Rangers Mounted Unit Inc | PO BOX 67147, Chestnut Hill, MA 02467-0002 | MA | 2012-05 | $187,243 |
| 13 | Pad For Paws Foundation Of Lewis An D Clark County | P O Box 287, Helena, MT 59624 | MT | 2006-02 | $149,562 |
| 14 | The@irish Setter Club Of America Foundation Inc | 34553 Deerwood Dr, Eugene, OR 97405-8628 | OR | 2000-10 | $113,379 |
| 15 | Shorebased Whiting Cooperative | 4005 20th Ave W Ste 116, Seattle, WA 98199-1290 | WA | 2013-03 | $101,000 |
| 16 | Ingham County Animal Shelter Fund | Po Box 238, Mason, MI 48854 | MI | 2013-01 | $97,960 |
| 17 | Friends Of The Texas Freshwater Fisheries Center | P O Box 471, Athens, TX 75751 | TX | 2010-03 | $97,211 |
| 18 | Marias River Livestock Association | 72 Sweetgrass Hills Rd, Sweet Grass, MT 59484-9711 | MT | 2014-07 | $29,959 |
| 19 | Montana Sharptail Chapter - Navhda | Po Box 4255, Whitefish, MT 59937 | MT | 2013-05 | $0 |
| 20 | Townsend Riders Horse Club Inc | 20 Carson Lane, Townsend, MT 59644 | MT | 2013-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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