Harlequin Haven Great Dane Rescue in Bethel, Ohio (OH)
Table of contents:
| Harlequin Haven Great Dane Rescue | |
| Employer Identification Number (EIN) | 311587756 |
| Name of Organization | Harlequin Haven Great Dane Rescue |
| In Care of Name | Dale Bath |
| Address | 11567 State Route 774, Bethel, OH 45106-8634 |
| Activities | Described in section 509(a)(2) of the Code, Prevention of cruelty to animals |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 03/1998 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $93,525 |
| Amount of Income | $84,201 |
| Form 990 Revenue Amount | $84,201 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $84,201 (it was $76,393 in 2012)
| Harlequin Haven Great Dane Rescue: | $84,201 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $93,525 (it was $82,823 in 2012)
| This organization: | $93,525 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $73,499
| This organization: | $73,499 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 95.2%
| Harlequin Haven Great Dane Rescue: | 95.2% |
| 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 | $100,082 | $76,393 | $84,201 |
| Contributions, gifts, grants, and similar amounts received | $91,332 | $71,740 | $80,197 |
| Program service revenue including government fees and contracts | $8,750 | $4,635 | $4,004 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $18 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $74,806 | $65,197 | $73,499 |
| Total net assets | $71,627 | $82,823 | $93,525 |
| Excess/Deficit for the year | $25,276 | $11,196 | $10,702 |
| Net assets or fund balances at beginning of year | $46,351 | $71,627 | $82,823 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $82,823 | $93,525 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,627 | $82,823 | $93,525 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $71,627 | $82,823 | $93,525 |
| 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 | $393,389 |
| Subtotal | $393,389 |
| Gifts, grants, contributions, and membership fees received | $365,410 |
| 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 | $27,979 |
| 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 | $393,389 |
| Public support | $393,389 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH
 |
Osteopathic Heritage Foundation in Columbus, OH
 |
|
Razavi Farsi School Inc in Sylvania, OH
|
|
Madison Summer Baseball League Inc in Mansfield, OH
|
|
Learning Tree Homeschool Group in Pickerington, OH
|
|
Keys Of The Kingdom Ministries International Inc in Orange, OH
|
| Faith Of Tomorrow Church in Painesville, OH |
| Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH |
|
East Muskingum Civic Association in Marietta, OH
|
| Helping Hands Kids Group in Cambridge, OH |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Cleveland Animal Protective League | 1729 Willey Ave, Cleveland, OH 44113-4302 | OH | 1948-11 | $5,904,667 |
| 2 | Wyandot County Humane Society Inc | 9640 County Highway 330, Upper Sandsky, OH 43351-9668 | OH | 1985-10 | $2,764,514 |
| 3 | Society For The Improvement Of Conditions For Stray Animals | 2600 Wilmington Pike, Kettering, OH 45419-2453 | OH | 1974-12 | $1,897,104 |
| 4 | Saint Francis Humane Society Incorporated, Saint Francis Thrift Stores | 7194 Diamond Mill Rd, Brookville, OH 45309-9237 | OH | 1995-01 | $1,840,161 |
| 5 | Toledo Animal Shelter Association | 640 Wyman St, Toledo, OH 43609-1112 | OH | 1973-10 | $1,431,090 |
| 6 | Save The Animals Foundation | 4011 Red Bank Rd, Cincinnati, OH 45227-3415 | OH | 1989-03 | $1,249,754 |
| 7 | Tuscarawas County Humane Society | PO BOX 92, New Phila, OH 44663-0092 | OH | 1979-03 | $948,931 |
| 8 | Wayne County Humane Society Inc | 1161 Mechanicsburg Rd, Wooster, OH 44691-2778 | OH | 1973-11 | $534,092 |
| 9 | Scratching Post Inc | 6948 Plainfield Rd, Cincinnati, OH 45236-3734 | OH | 1991-01 | $455,211 |
| 10 | Wood County Humane Society Inc | 801 Van Camp Rd, Bowling Green, OH 43402-9332 | OH | 1973-05 | $403,081 |
| 11 | Union County Humane Society | 16540 County Home Rd, Marysville, OH 43040-9709 | OH | 1985-07 | $398,171 |
| 12 | Seneca County Humane Society | 2811 S State Route 100, Tiffin, OH 44883-8974 | OH | 1962-02 | $271,296 |
| 13 | Valley Save A Pet Inc | PO BOX 39221, Solon, OH 44139-0221 | OH | 1976-08 | $230,875 |
| 14 | Ross County Humane Society Inc | 2308 Lick Run Road A, Chillicothe, OH 45601-9451 | OH | 1962-01 | $228,016 |
| 15 | Stay-A-While Cat Shelter Inc | 8800 Akins Rd, N Royalton, OH 44133-5608 | OH | 1983-09 | $220,202 |
| 16 | Tenth Life | PO BOX 178, Alpha, OH 45301-0178 | OH | 1985-09 | $98,408 |
| 17 | National Borzoi Rescue Foundation | 1660 Millvale Oxford Road, Hamilton, OH 45013 | OH | 1996-09 | $62,536 |
| 18 | Stop The Overpopulation Of Pets Inc | 1152 Lexington Ave, Mansfield, OH 44907-2254 | OH | 1990-07 | $33,304 |
| 19 | Society For The Protection Of Animals Inc | PO BOX 1047, Fremont, OH 43420-8047 | OH | 2004-04 | $20,273 |
| 20 | Tri-County Animal Protection League Serving Stark County | PO BOX 3364, Akron, OH 44309-3364 | OH | 1998-02 | $13,612 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Harlequin Haven Great Dane Rescue »
Non-representatives - add comments about Harlequin Haven Great Dane Rescue»