Humane Association Of Warren County-Ohio in Lebanon, Ohio (OH)
Table of contents:
| Humane Association Of Warren County-Ohio | |
| Employer Identification Number (EIN) | 237293589 |
| Name of Organization | Humane Association Of Warren County-Ohio |
| Address | PO BOX 313, Lebanon, OH 45036-0313 |
| Activities | Prevention of cruelty to animals |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 05/1974 |
| 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 | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,687,104 |
| Amount of Income | $721,312 |
| Form 990 Revenue Amount | $687,862 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $721,312 (it was $1,214,793 in 2012)
| Humane Association Of Warren County-Ohio: | $721,312 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $1,687,104 (it was $1,899,222 in 2012)
| This organization: | $1,687,104 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2012: $922,593
| Humane Association Of Warren County-Ohio: | $922,593 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2012: 0.8
| Humane Association Of Warren County-Ohio: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 25
| This organization: | 25 |
| Other organizations performing similar types of work: | 13 |
Grants share in income in 2012: 64.3%
| Humane Association Of Warren County-Ohio: | 64.3% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,193,417 |
| Contributions, Gifts, Grants and Other Similar Amounts | $766,776 |
| Program Service Revenue | $409,110 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $6,669 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $6,844 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $6,844 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $6,844 / $0 |
| Net loss from fundraising events | $-5,250 |
| Gross income from fundraising events | $16,126 |
| Less: direct expenses | $21,376 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $9,268 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $922,593 |
| Compensation of current officers, directors, trustees, and key employees | $51,129 |
| Other salaries and wages | $219,746 |
| Payroll taxes | $27,513 |
| Professional fundraising services | $0 |
| Other | $624,205 |
| Balance Sheet (for 2012) | |
| Total assets | $1,899,222 |
| Total liabilities | $1,806,399 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,803,970 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,429 |
| Total net assets or fund balances | $92,823 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,244,556 |
| Gifts, grants, contributions, and membership fees received | $2,173,137 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $71,419 |
| Gross receipts from related activities, etc. | $2,089,741 |
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| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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