Friends Of The Shelter in Los Alamos, New Mexico (NM)
Table of contents:
| Friends Of The Shelter | |
| Employer Identification Number (EIN) | 850461842 |
| Name of Organization | Friends Of The Shelter |
| In Care of Name | Wendee M Brunish |
| Address | PO BOX 455, Los Alamos, NM 87544-0455 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,207 |
| Amount of Income | $58,045 |
| Form 990 Revenue Amount | $54,047 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $58,045 (it was $58,629 in 2013)
| Friends Of The Shelter: | $58,045 |
| Other organizations performing similar types of work: | $91,854 |
Assets in 2014: $28,207 (it was $26,457 in 2013)
| Friends Of The Shelter: | $28,207 |
| Other organizations performing similar types of work: | $60,817 |
Expenses in 2013: $73,483
| This organization: | $73,483 |
| Other organizations performing similar types of work: | $57,875 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 57.4%
| Friends Of The Shelter: | 57.4% |
| Other organizations performing similar types of work: | 91.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,523 | $52,923 | $58,629 |
| Contributions, gifts, grants, and similar amounts received | $27,701 | $25,785 | $33,645 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $340 | $450 | $100 |
| Investment income | $40 | $42 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,019 | $22,844 | $19,480 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,371 | $27,338 | $24,511 |
| Less: direct expenses from gaming and fundraising events | $7,352 | $4,494 | $5,031 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,423 | $3,802 | $5,392 |
| Total expenses | $48,430 | $38,135 | $73,483 |
| Total net assets | $26,523 | $41,311 | $26,457 |
| Excess/Deficit for the year | $1,093 | $14,788 | $-14,854 |
| Net assets or fund balances at beginning of year | $25,430 | $26,523 | $41,311 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $41,311 | $26,457 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,523 | $41,311 | $26,457 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,523 | $41,311 | $26,457 |
| 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: (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 | $120,902 |
| Subtotal | $120,902 |
| Gifts, grants, contributions, and membership fees received | $120,902 |
| 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 | $243,509 |
| Public support | $120,902 |
| Subtotal | $158 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $158 |
| 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 | $122,449 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Roddenberry Foundation | 15260 Ventura Blvd Ste 1040, Sherman Oaks, CA 91403-5345 | CA | 2001-11 | $25,634,402 |
| 2 | Muttnation Foundation Inc | 2300 Charlotte Ave Ste 103, Nashville, TN 37203-1877 | TN | 2011-12 | $483,740 |
| 3 | Help Animals India, Vspca | 19215 32nd Avenue Ne, Lake Forest Park, WA 98155 | WA | 2009-02 | $220,135 |
| 4 | Elephant Family Usa Inc | 1000 N West St Ste 1200, Wilmington, DE 19801-1058 | DE | 2013-12 | $159,210 |
| 5 | Foundation For The Florida Horse Park Inc | 270 Campbell Ave, The Villages, FL 32162-5389 | FL | 2010-01 | $132,850 |
| 6 | Animal Services And Assistance Programs Inc | 19309 Kishwaukee Valley Road, Marengo, IL 60152 | IL | 2009-02 | $116,546 |
| 7 | Horses On Death Row | 1100 Larkspur Landing Circle 340, Larkspur, CA 94939 | CA | 2011-06 | $89,531 |
| 8 | Friends Of The Shelter | PO BOX 455, Los Alamos, NM 87544-0455 | NM | 1999-07 | $58,045 |
| 9 | Penn Ridge Kennel Club Charitable Foundation Inc | 4157 Durham Rd, Ottsville, PA 18942-9671 | PA | 2011-06 | $50,674 |
| 10 | West Side Animal League | PO BOX 150673, Fort Worth, TX 76108-0673 | TX | 2009-04 | $50,429 |
| 11 | Pet Awareness & Welfare Services - Paws, Paws Lv | 848 N Rainbow Blvd 2922, Las Vegas, NV 89107 | NV | 2009-09 | $46,079 |
| 12 | Veterinary Pharmacology Research Foundation | 2219 Wilmington Rd, Lebanon, OH 45036-8904 | OH | 2008-09 | $42,741 |
| 13 | Svvma Charitable Foundation Inc | 4347 Hazel Ave, Fair Oaks, CA 95628-6669 | CA | 1971-08 | $41,291 |
| 14 | All For Rescues | 2911 W Britton Rd, Oklahoma City, OK 73120-4433 | OK | 2013-08 | $28,750 |
| 15 | Helping Every Animal League Inc | 892 E Highland Ave, Sn Bernrdno, CA 92404-4048 | CA | 2009-12 | $25,933 |
| 16 | Funny Bones Fundation | 3565 South Town Center Drive, Las Vegas, NV 89135 | NV | 2011-02 | $24,562 |
| 17 | San Diego County Animal Shelter Foundation Inc | PO BOX 880133, San Diego, CA 92168-0133 | CA | 2003-07 | $22,695 |
| 18 | Angels Supporting Animals Inc | 21828 Englehardt St, St Clr Shores, MI 48080-2930 | MI | 2012-06 | $21,811 |
| 19 | Wags N Wishes | PO BOX 6081, Scottsdale, AZ 85261-6081 | AZ | 2011-04 | $1,095 |
| 20 | Sacred Circle Foundation | PO BOX 23584, Chattanooga, TN 37422 | TN | 1992-01 | $49 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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