The Humane Society Of Beaufort Co in Washington, North Carolina (NC)
Table of contents:
| The Humane Society Of Beaufort Co | |
| Employer Identification Number (EIN) | 237410316 |
| Name of Organization | The Humane Society Of Beaufort Co |
| In Care of Name | MARY M TALLEY |
| Address | PO BOX 8, Washington, NC 27889 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization, Organization to Prevent Cruelty to Animals |
| Ruling Date | 10/1974 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $219,625 |
| Amount of Income | $48,750 |
| Form 990 Revenue Amount | $45,321 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2011: $48,750 (it was $45,321 in 2013)
| The Humane Society Of Beaufort Co: | $48,750 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2011: $219,625 (it was $219,625 in 2013)
| This organization: | $219,625 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $75,902
| The Humane Society Of Beaufort Co: | $75,902 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 0.6
| The Humane Society Of Beaufort Co: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 45.5%
| This organization: | 45.5% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $73,728 | $45,321 |
| Contributions, gifts, grants, and similar amounts received | $57,013 | $20,607 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $445 | $235 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,886 | $24,174 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $18,680 | $27,138 |
| Less: direct expenses from gaming and fundraising events | $2,794 | $2,964 |
| Gross profit/loss from sales of inventory | $384 | $305 |
| Gross sales of inventory, less returns and allowances | $717 | $770 |
| Less: cost of goods sold | $333 | $465 |
| Other revenue | $0 | $0 |
| Total expenses | $76,347 | $75,902 |
| Total net assets | $250,207 | $219,625 |
| Excess/Deficit for the year | $-2,619 | $-30,581 |
| Net assets or fund balances at beginning of year | $252,826 | $250,206 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $250,207 | $219,625 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $250,267 | $219,625 |
| Total liabilities | $60 | $0 |
| Net assets or fund balances | $250,207 | $219,625 |
| Other Information | ||
| 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 |
| 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 |
| 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? | 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 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 supported | 0 |
| 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 | $180,090 |
| Subtotal Support | $180,090 |
| Gifts, grants, contributions, and membership fees received | $180,090 |
| 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 | $188,451 |
| Public Support | $180,090 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,361 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $28,143 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Animal Coalition Inc | 4525 W Wendover Ave, Greensboro, NC 27409-9194 | NC | 1999-03 | $2,527,104 |
| 2 | Society For The Prevention Of Cruelty To Animals Wake County Inc | 200 Petfinder Ln, Raleigh, NC 27603-6075 | NC | 1968-06 | $2,224,442 |
| 3 | Watauga Humane Society | PO BOX 1835, Boone, NC 28607-1835 | NC | 1971-08 | $882,120 |
| 4 | Safe Haven For Cats | 8431 Garvey Dr Ste 137, Raleigh, NC 27616-3267 | NC | 1995-06 | $856,922 |
| 5 | Spay-Neuter Assistance Program Of North Carolina Inc | PO BOX 278, New Hill, NC 27562-0278 | NC | 2000-03 | $856,355 |
| 6 | Spca Of Northeastern North Carolina Inc | PO BOX 1772, Elizabeth Cty, NC 27906-1772 | NC | 1989-07 | $455,916 |
| 7 | Scotland County Humane Society Inc | 1401 West Blvd, Laurinburg, NC 28352-9170 | NC | 1974-10 | $374,404 |
| 8 | Valley River Humane Society Inc | PO BOX 658, Murphy, NC 28906-0658 | NC | 1978-10 | $364,948 |
| 9 | Yancey County Humane Society | PO BOX 1016, Burnsville, NC 28714-1016 | NC | 1985-11 | $305,036 |
| 10 | Tri-County Animal Rescue Inc | PO BOX 176, Alexis, NC 28006-0176 | NC | 1999-01 | $194,837 |
| 11 | Snowflake Animal Rescue Foundation | PO BOX 97594, Raleigh, NC 27624-7594 | NC | 2000-08 | $176,348 |
| 12 | Society For The Prevention Of Cruelty To Animals Of The Triad, S P C A | PO BOX 4461, Greensboro, NC 27404-4461 | NC | 1994-08 | $169,322 |
| 13 | Transylvania County Humane Society | PO BOX 1288, Pisgah Forest, NC 28768-1288 | NC | 1958-02 | $100,784 |
| 14 | Southport-Oak Island Animal Rescue, Soar | 3376 St Charles Pl Se, Southport, NC 28461-8403 | NC | 1999-09 | $90,012 |
| 15 | The Humane Society Of Jackson County Inc, Arf | Po Box 298, Sylva, NC 28779 | NC | 1990-07 | $68,148 |
| 16 | Spca Of Cumberland County Inc | PO BOX 35754, Fayetteville, NC 28303-0754 | NC | 1982-06 | $32,939 |
| 17 | The Sanctuary At Valley View Inc | 209 Rocky Knob Rd, Waynesville, NC 28786-9177 | NC | 2000-09 | $10,088 |
| 18 | Johnston County Society For The Prevention Of Cruelty To Animals, Clayton Spca | C/O 1552 Ranch Road, Clayton, NC 27520 | NC | 1992-05 | $3,951 |
| 19 | Bark Banks Animal Rescue Kennel | 415 Southbound St, Lexington, NC 27292-2971 | NC | 1999-07 | $0 |
| 20 | Currituck Humane Society Inc | PO BOX 365, Maple, NC 27956-0365 | NC | 2000-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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