Humane Society Of Davidson County Inc in Lexington, North Carolina (NC)
Table of contents:
| Humane Society Of Davidson County Inc | |
| Employer Identification Number (EIN) | 581321867 |
| Name of Organization | Humane Society Of Davidson County Inc |
| Address | PO BOX 1791, Lexington, NC 27293-1791 |
| Activities | Prevention of cruelty to animals |
| Subsection | Educational Organization, Organization to Prevent Cruelty to Animals |
| Ruling Date | 06/1978 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $179,778 |
| Amount of Income | $82,890 |
| Form 990 Revenue Amount | $80,158 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $82,890 (it was $106,695 in 2012)
| This organization: | $82,890 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $179,778 (it was $185,538 in 2012)
| Humane Society Of Davidson County Inc: | $179,778 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $85,918
| This organization: | $85,918 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 33.8%
| Humane Society Of Davidson County Inc: | 33.8% |
| 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 | $95,184 | $104,465 | $80,158 |
| Contributions, gifts, grants, and similar amounts received | $61,377 | $50,662 | $27,120 |
| Program service revenue including government fees and contracts | $20,161 | $40,777 | $38,208 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $795 | $645 | $142 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,819 | $12,383 | $14,534 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,946 | $14,271 | $16,798 |
| Less: direct expenses from gaming and fundraising events | $2,126 | $1,888 | $2,264 |
| Gross profit/loss from sales of inventory | $30 | $-2 | $154 |
| Gross sales of inventory, less returns and allowances | $390 | $340 | $622 |
| Less: cost of goods sold | $359 | $342 | $468 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $73,615 | $220,499 | $85,918 |
| Total net assets | $179,070 | $185,538 | $179,778 |
| Excess/Deficit for the year | $21,569 | $-116,033 | $-5,760 |
| Net assets or fund balances at beginning of year | $157,501 | $179,071 | $185,538 |
| Other changes in net assets or fund balances | $0 | $122,500 | $0 |
| Net assets or fund balances at end of year | $185,538 | $179,778 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $179,070 | $185,538 | $179,778 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $179,070 | $185,538 | $179,778 |
| 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 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 | $163,459 |
| Subtotal Support | $175,424 |
| Gifts, grants, contributions, and membership fees received | $175,424 |
| 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 | $11,965 |
| Total Support | $178,174 |
| Public Support | $175,424 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,750 |
| 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. | $69,220 |
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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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