Salem Humane Society Inc, Humane Society Of Columbiana County in Salem, Ohio (OH)
Table of contents:
| Salem Humane Society Inc, Humane Society Of Columbiana County | |
| Employer Identification Number (EIN) | 341946987 |
| Name of Organization | Salem Humane Society Inc |
| Secondary Name | Humane Society Of Columbiana County |
| Address | 1825 S Lincoln Ave, Salem, OH 44460-4255 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 04/2002 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $239,394 |
| Amount of Income | $191,332 |
| Form 990 Revenue Amount | $169,010 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $191,332 (it was $169,409 in 2012)
| Salem Humane Society Inc, Humane Society Of Columbiana County: | $191,332 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $239,394 (it was $233,070 in 2012)
| Salem Humane Society Inc, Humane Society Of Columbiana County: | $239,394 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $220,013
| Salem Humane Society Inc, Humane Society Of Columbiana County: | $220,013 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 66.3%
| Salem Humane Society Inc, Humane Society Of Columbiana County: | 66.3% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $148,454 | $169,409 | $169,010 |
| Contributions, gifts, grants, and similar amounts received | $87,252 | $91,440 | $112,105 |
| Program service revenue including government fees and contracts | $13,230 | $38,569 | $13,351 |
| Membership dues and assessments | $157 | $35 | $90 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $44,846 | $36,653 | $39,808 |
| Gross income from gaming | $8,842 | $11,511 | $30,142 |
| Gross income from fundraising events | $52,531 | $44,557 | $31,988 |
| Less: direct expenses from gaming and fundraising events | $16,527 | $19,415 | $22,322 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,969 | $2,712 | $3,656 |
| Total expenses | $160,247 | $180,408 | $220,013 |
| Total net assets | $52,934 | $41,935 | $-9,068 |
| Excess/Deficit for the year | $-11,793 | $-10,999 | $-51,003 |
| Net assets or fund balances at beginning of year | $64,727 | $52,934 | $41,935 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $52,934 | $41,935 | $-9,068 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $244,496 | $233,070 | $239,394 |
| Total liabilities | $191,562 | $191,135 | $248,462 |
| Net assets or fund balances | $52,934 | $41,935 | $-9,068 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | Yes | Yes |
| Total amount involved | $0 | $54,000 | $113,000 |
| 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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $465,919 |
| Subtotal Support | $465,919 |
| Gifts, grants, contributions, and membership fees received | $465,919 |
| 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 | $0 |
| Total Support | $467,006 |
| Public Support | $465,919 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,087 |
| 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. | $281,802 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Coalition For Animals | 2830 Colerain Ave, Cincinnati, OH 45225-2206 | OH | 2002-08 | $1,685,629 |
| 2 | Shelter Outreach Services Of Ohio | 3121 W Broad St, Columbus, OH 43204-1306 | OH | 2007-12 | $1,406,046 |
| 3 | Stump Hill Farm | 6633 Klick St Nw, Massillon, OH 44646 | OH | 1999-04 | $850,492 |
| 4 | Addie Foundation | PO BOX 630858, Cincinnati, OH 45263-0858 | OH | 2011-10 | $519,493 |
| 5 | Pets In Need Of Greater Cincinnati Inc | 520 W Wyoming Ave, Cincinnati, OH 45215-4525 | OH | 2012-08 | $451,123 |
| 6 | Louies Legacy Animal Rescue | 4725 Boomer Rd, Cincinnati, OH 45247-7938 | OH | 2009-11 | $356,851 |
| 7 | The@heartt Animal Refuge | 11354 Reading Rd, Sharonville, OH 45241-2249 | OH | 2007-03 | $299,187 |
| 8 | One Health Organization | 596 Battles Rd, Gates Mills, OH 44040-9768 | OH | 2009-04 | $298,683 |
| 9 | Sierras Haven For New And Used Pets | 80 Easter Dr, Portsmouth, OH 45662-8659 | OH | 2001-07 | $244,467 |
| 10 | His Hands Extended Sanctuary | 1546 Dialton Rd, St Paris, OH 43072-9415 | OH | 2009-09 | $237,439 |
| 11 | Salem Humane Society Inc, Humane Society Of Columbiana County | 1825 S Lincoln Ave, Salem, OH 44460-4255 | OH | 2002-04 | $191,332 |
| 12 | Peppermint Pig Animal Rescue | 8255 Beechmont Ave, Cincinnati, OH 45255-3151 | OH | 2012-04 | $183,920 |
| 13 | Blues Mews Siamese Cat Rescue, Heart To Heart Pet Adoption Center | 273 Fairway Dr, Fairborn, OH 45324-4119 | OH | 2013-10 | $149,785 |
| 14 | Recycled Doggies Inc, Cincinnati Pet Food Pantry Cincinnati Pet Vet Fund | 210 W Sharon Rd, Cincinnati, OH 45246 | OH | 2009-11 | $148,243 |
| 15 | Mileparke Foundation, Angel's Rest Animal Sanctuary | Po Box 152, New Richmond, OH 45157 | OH | 2010-10 | $146,981 |
| 16 | Canine Lifeline Inc | 5163 State Route 82, Mantua, OH 44255-9214 | OH | 2010-09 | $135,861 |
| 17 | Save Ohio Strays | PO BOX 16, Wadsworth, OH 44282-0016 | OH | 2005-05 | $131,156 |
| 18 | Advocates 4 Animals Feline Rescue And Rehabilitation Inc | 2727 Kearmey Ln, Xenia, OH 45385 | OH | 2009-07 | $129,525 |
| 19 | Ohio House Rabbit Rescue Inc | 611 Overbrook Dr, Columbus, OH 43214-3130 | OH | 2009-10 | $124,219 |
| 20 | Ohio Hound Rescue Inc | 3687 Kendall Ave, Cincinnati, OH 45208-1110 | OH | 2012-08 | $116,965 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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