Animal Protection Society Of Northern Piedmont Inc in Yanceyville, North Carolina (NC)

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Animal Protection Society Of Northern Piedmont Inc
Employer Identification Number (EIN)561925043
Name of OrganizationAnimal Protection Society Of Northern Piedmont Inc
AddressPO BOX 193, Yanceyville, NC 27379-0193
ActivitiesPrevention of cruelty to animals
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date09/1995
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$184,143
Amount of Income$155,417
Form 990 Revenue Amount$154,447
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $155,417
Animal Protection Society Of Northern Piedmont Inc: 

 $155,417
Other organizations performing similar types of work: 

 $272,296

Assets in 2013: $184,143
Animal Protection Society Of Northern Piedmont Inc: 

 $184,143
Other organizations performing similar types of work: 

 $399,378

Expenses in 2013: $162,868
This organization: 

 $162,868
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2013: 1.0
Animal Protection Society Of Northern Piedmont Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 96.3%
Animal Protection Society Of Northern Piedmont Inc: 

 96.3%
Other organizations performing similar types of work: 

 82.6%

Number of employees in 2006: 6
This organization: 

 6
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 4.3%

Grants share in income in 2013: 86.6%
This organization: 

 86.6%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$144,075$154,447
Contributions, gifts, grants, and similar amounts received$128,992$133,685
Program service revenue including government fees and contracts$15,051$14,780
Membership dues and assessments$0$0
Investment income$32$358
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$5,624
Gross income from gaming$0$0
Gross income from fundraising events$0$6,594
Less: direct expenses from gaming and fundraising events$0$970
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$149,691$162,868
Total net assets$188,807$180,389
Excess/Deficit for the year$-5,616$-8,421
Net assets or fund balances at beginning of year$194,423$188,810
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$188,807$180,389
Balance Sheets
20122013
Total assets$189,977$184,143
Total liabilities$1,170$3,754
Net assets or fund balances$188,807$180,389
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$634,925
Subtotal Support$634,925
Gifts, grants, contributions, and membership fees received$634,925
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$639,549
Public Support$634,925
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$4,624
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$15,138
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$115,161$114,478$92,978$103,052$99,386$110,880$120,384
Contributions, gifts, grants, and similar amounts received$105,895$105,865$77,301$79,112$71,607$84,169$87,092
Contributions to donor advised funds$0
Direct public support$7,125$2,864$5,583$23,112$15,607$18,169$21,092
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$98,770$103,001$71,718$56,000$56,000$66,000$66,000
Program service revenue including government fees and contracts$7,037$7,487$12,230$23,936$24,889$22,619$23,492
Membership dues and assessments$0$0$482$0$0$0$0
Interest on savings and temporary cash investments$2,213$909$388$4$0$0$3
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$2,274$4,092$9,797
Gross revenue$0$0$0$0$3,635$4,092$9,797
Less: direct expenses other than fundraising expenses$0$0$0$0$1,361$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$16$217$2,577$0$616$0$0
Total expenses$78,534$84,916$96,542$122,873$106,990$102,943$108,744
Program services$78,534$84,916$96,542$116,283$102,192$100,405$104,707
Management and general$0$0$0$5,890$4,798$2,538$2,702
Fundraising$0$0$0$700$0$0$1,335
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$184,146$213,708$210,038$190,217$182,613$190,550$202,190
Excess or (deficit) for the year$36,627$29,562$-3,564$-19,821$-7,604$7,937$11,640
Net assets or fund balances at beginning of year$147,519$184,146$213,708$210,038$190,217$182,613$190,550
Other changes in net assets or fund balances$0$0$-106$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$108,744$104,707$2,702$1,335
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$51,335$51,335$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$4,124$4,124$0$0
Payroll taxes$4,606$4,606$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,190$0$1,190$0
Legal fees$0$0$0$0
Supplies$8,566$7,881$685$0
Telephone$922$0$922$0
Postage and shipping$65$65$0$0
Occupancy$7,094$7,094$0$0
Equipment rental and maintenance$315$315$0$0
Printing and publications$283$283$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$6,988$7,184$-196$0
Other expenses not covered above$23,256$21,820$101$1,335
Balance Sheets
2000200120022003200420052006
Total assets$243,254$245,755$218,828$192,101$183,551$191,711$203,481
Cash - non-interest-bearing$15,290$21,970$26,712$10,695$8,566$7,879$24,135
Savings and temporary cash investments$28,356$28,988$2,384$279$0$0$2,502
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$199,608$194,797$189,732$181,127$174,985$183,832$176,844
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$59,108$32,047$8,790$1,884$938$1,161$1,291
Accounts payable and accrued expenses$8,453$8,828$8,790$1,884$938$1,161$1,291
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$50,655$23,219$0$0$0$0$0
Total liabilities and net assets/fund balances$243,254$245,755$218,828$192,101$183,551$191,711$203,481
Total net assets or fund balances$184,146$213,708$210,038$190,217$182,613$190,550$202,190
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$9,797$23,495
Program service revenue
Program service revenue 1000000$000$0$23,492
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$3
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$9,797$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$100,999$114,481$114,478$90,401$103,052$99,386$106,788
Gifts, grants, and contributions received$98,770$105,868$105,865$77,301$79,112$71,607$84,169
Membership fees received$0$0$0$482$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$16$7,487$7,487$12,230$23,936$27,163$22,619
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,213$909$909$388$4$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$217$217$0$0$616$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Animal Coalition Inc4525 W Wendover Ave, Greensboro, NC 27409-9194NC1999-03$2,527,104
2Society For The Prevention Of Cruelty To Animals Wake County Inc200 Petfinder Ln, Raleigh, NC 27603-6075NC1968-06$2,224,442
3Watauga Humane SocietyPO BOX 1835, Boone, NC 28607-1835NC1971-08$882,120
4Safe Haven For Cats8431 Garvey Dr Ste 137, Raleigh, NC 27616-3267NC1995-06$856,922
5Spay-Neuter Assistance Program Of North Carolina IncPO BOX 278, New Hill, NC 27562-0278NC2000-03$856,355
6Spca Of Northeastern North Carolina IncPO BOX 1772, Elizabeth Cty, NC 27906-1772NC1989-07$455,916
7Scotland County Humane Society Inc1401 West Blvd, Laurinburg, NC 28352-9170NC1974-10$374,404
8Valley River Humane Society IncPO BOX 658, Murphy, NC 28906-0658NC1978-10$364,948
9Yancey County Humane SocietyPO BOX 1016, Burnsville, NC 28714-1016NC1985-11$305,036
10Tri-County Animal Rescue IncPO BOX 176, Alexis, NC 28006-0176NC1999-01$194,837
11Snowflake Animal Rescue FoundationPO BOX 97594, Raleigh, NC 27624-7594NC2000-08$176,348
12Society For The Prevention Of Cruelty To Animals Of The Triad, S P C APO BOX 4461, Greensboro, NC 27404-4461NC1994-08$169,322
13Transylvania County Humane SocietyPO BOX 1288, Pisgah Forest, NC 28768-1288NC1958-02$100,784
14Southport-Oak Island Animal Rescue, Soar3376 St Charles Pl Se, Southport, NC 28461-8403NC1999-09$90,012
15The Humane Society Of Jackson County Inc, ArfPo Box 298, Sylva, NC 28779NC1990-07$68,148
16Spca Of Cumberland County IncPO BOX 35754, Fayetteville, NC 28303-0754NC1982-06$32,939
17The Sanctuary At Valley View Inc209 Rocky Knob Rd, Waynesville, NC 28786-9177NC2000-09$10,088
18Johnston County Society For The Prevention Of Cruelty To Animals, Clayton SpcaC/O 1552 Ranch Road, Clayton, NC 27520NC1992-05$3,951
19Bark Banks Animal Rescue Kennel415 Southbound St, Lexington, NC 27292-2971NC1999-07$0
20Currituck Humane Society IncPO BOX 365, Maple, NC 27956-0365NC2000-01$0
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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