Litter Box in Ogallala, Nebraska (NE)
Table of contents:
| Litter Box | |
| Employer Identification Number (EIN) | 462356777 |
| Name of Organization | Litter Box |
| In Care of Name | Tanya Jellison |
| Address | Po Box 102, Ogallala, NE 69153 |
| Website | http://www.thelitterbox.net |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 06/2013 |
| 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 | 2012 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,593 |
| Amount of Income | $15,660 |
| Form 990 Revenue Amount | $15,660 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2012: $15,660 (it was $14,547 in 2013)
| This organization: | $15,660 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2012: $5,593 (it was $1,915 in 2013)
| This organization: | $5,593 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $12,631
| Litter Box: | $12,631 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.2
| Litter Box: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Litter Box: | 100.0% |
| Other organizations performing similar types of work: | 59.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $14,547 |
| Contributions, gifts, grants, and similar amounts received | $14,547 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $12,631 |
| Total net assets | $1,915 |
| Excess/Deficit for the year | $1,915 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $1,915 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $1,915 |
| Total liabilities | $0 |
| Net assets or fund balances | $1,915 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $14,547 |
| Subtotal | $14,547 |
| Gifts, grants, contributions, and membership fees received | $14,547 |
| 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 | $14,547 |
| Public support | $14,547 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Adopt-A-Pet | 1511 N Platte Ave, York, NE 68467-1711 | NE | 2000-09 | $175,136 |
| 2 | Start Over Rover Inc | 134 N Barnes Ave, Hastings, NE 68901-4742 | NE | 2011-11 | $102,455 |
| 3 | Nebraska No Kill Canine Rescue | Po Box 6295, Lincoln, NE 68506-6295 | NE | 2011-04 | $70,540 |
| 4 | Pug Partners Of Nebraska Inc | PO BOX 4925, Omaha, NE 68104 | NE | 2009-04 | $57,070 |
| 5 | Homeward Bound In The Heartland Animal Rescue | 1436 South 17th St, Omaha, NE 68108 | NE | 2011-09 | $56,820 |
| 6 | Taysia Blue Siberian Husky Rescue In Nebraska | 2604 Garden Road, Omaha, NE 68124 | NE | 2010-08 | $54,417 |
| 7 | Wag N Train Terrier Rescue | 1006 N 77th St, Omaha, NE 68114-3006 | NE | 2010-10 | $47,647 |
| 8 | Heartland Cats | 2518 South 166th Street, Omaha, NE 68130-1535 | NE | 2010-08 | $42,683 |
| 9 | Humane Society Of Richardson County Inc | P O Box 365, Falls City, NE 68355 | NE | 1997-10 | $40,965 |
| 10 | Litter Box | Po Box 102, Ogallala, NE 69153 | NE | 2013-06 | $15,660 |
| 11 | Tenderheart Animal Rescue Sanctuary Inc | 57680 862nd Road, Wayne, NE 68787 | NE | 2012-02 | $7,913 |
| 12 | Good Dog Rescue | 566 S 10th Rd, Palmyra, NE 68418-4088 | NE | 2012-09 | $6,064 |
| 13 | Friends Of Pets Inc | PO BOX 524, Chadron, NE 69337 | NE | 2014-06 | $4,381 |
| 14 | Camp Bobe Animal Rescue And Sanctuary Inc, Camp Bobe | 15375 Holmes Plz, Omaha, NE 68137-5020 | NE | 2011-08 | $2,427 |
| 15 | Animal Rescue Of Kindness Inc | 909 West B, North Platte, NE 69101 | NE | 2013-09 | $1,145 |
| 16 | 12 Hills Dog Rescue | 3175 H Ave, Walthill, NE 68067-5027 | NE | 2015-01 | $0 |
| 17 | Adog | 927 Dakota Ave, Alliance, NE 69301 | NE | 2014-02 | $0 |
| 18 | Adopt-A-Dog Animal Rescue | 16724 Hwy 30, Chappell, NE 69129 | NE | 2011-05 | $0 |
| 19 | American Bulldog Resuce Of Nebraska | 10628 Laurel Ave, Omaha, NE 68134-1042 | NE | 2006-02 | $0 |
| 20 | Animal Rescue Society | 1509 E Street, Lincoln, NE 68508 | NE | 2001-02 | $0 |
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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