Animal Care Fund in E Smithfield, Pennsylvania (PA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Pennsylvania
| Animal Care Fund | |
| Employer Identification Number (EIN) | 221837635 |
| Name of Organization | Animal Care Fund |
| In Care of Name | Animal Care Sanctuary |
| Address | PO BOX A, E Smithfield, PA 18817-0129 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 04/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Organization terminating its private foundation status under section 507(b)(1)(B) of the Code |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,593,156 |
| Amount of Income | $7,394,718 |
| Form 990 Revenue Amount | $817,284 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $817,284 | $177,667 | $329,458 | |
| Contributions, gifts, grants, etc., received | $439,993 | |||
| Interest on savings and temporary cash investments | $35,154 | |||
| Dividends and interest from securities | $123,385 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $170,919 | |||
| Other | $47,833 | |||
| Total expenses and disbursements | $1,685,252 | $0 | $0 | $1,529,433 |
| Compensation of officers, directors, trustees, etc. | $72,490 | |||
| Total operating and administrative expenses | $1,685,252 | $0 | $1,523,433 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-867,968 | |||
| Net investment income | $177,667 | |||
| Adjusted net income | $329,458 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,824,933 | $3,578,789 |
| Cash - non-interest-bearing | $97,392 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $452,967 | |
| Investments-corporate bonds | $677,624 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $2,214,314 | |
| Other | $1,382,636 | |
| Total liabilities | $143,171 | |
| Mortgages and other notes payable | $0 | |
| Other | $143,171 | |
| Total liabilities and net assets/fund balances | $4,681,762 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $47,833 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $1,777 |
| Total credits and payments | $5,259 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $5,259 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $3,482 |
| Amount to be credited to 2012 estimated tax | $3,482 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $4,036,357 |
| Net value of noncharitable-use assets | $3,975,820 |
| Minimum investment return | $198,791 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $198,791 | $55,477 | $166,824 | $162,504 | $583,596 |
| Qualifying distributions made directly for active conduct of exempt activities | $1,529,433 | $360,232 | $1,002,365 | $963,778 | $3,855,808 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $132,527 | $36,985 | $135,630 | $108,336 | $413,478 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Anglican Foundation Of Philadelphia | 6611 Ardleigh Street, Philadelphia, PA 19119 | PA | 1998-03 | $0 |
| 2 | Anglican Foundation Of The Lehigh Valley | PO BOX 7, Catasauqua, PA 18032-0007 | PA | 1994-03 | $57,039 |
| 3 | Anglican Relief And Developmentfund | 800 Maplewood Ave, Ambridge, PA 15003-2316 | PA | 2008-10 | $1,188,667 |
| 4 | Anglican Use Society | 1831 Barbara Street, Bethlehem, PA 18017 | PA | 2006-03 | $0 |
| 5 | Anglicans For Life Inc | 405 Frederick Ave, Sewickley, PA 15143-1522 | PA | 2005-05 | $217,192 |
| 6 | Harbison Walker International Foundation | 1305 Cherrington Pkwy 100, Moon Township, PA 15108-4355 | PA | 1997-06 | $31,127 |
| 7 | Animal Angels Inc | 419 Three Mile Hl, Mt Pleasant, PA 15666-8855 | PA | 1999-12 | $96,200 |
| 8 | Animal Appeal | PO BOX 197, Sharpsville, PA 16150-0197 | PA | 1998-08 | $19,046 |
| 9 | Animal Care And Assistance Fund | 807 Camp Horne Rd, Pittsburgh, PA 15237-1207 | PA | 2007-06 | $238,615 |
| 10 | Animal Care And Welfare Inc | 403 Chelsea Dr, Imperial, PA 15126-9294 | PA | 1971-03 | $34,865 |
| 11 | Animal Care Fund | PO BOX A, E Smithfield, PA 18817-0129 | PA | 1968-04 | $7,394,718 |
| 12 | Animal Coalition Of Delaware County | 3553 West Chester Pike, Newtown Sq, PA 19073-3701 | PA | 2005-08 | $49,938 |
| 13 | Animal Friends Of Elk And Cameron Counties | 105 East Condot Rd, St Marys, PA 15857 | PA | 2005-10 | $490 |
| 14 | Animal Full Life Rescue Inc | 906 Ramsey St, Pittsburgh, PA 15221-3541 | PA | 1998-02 | $56,332 |
| 15 | Animal Haven Inc | 1446 Keener Rd, Bainbridge, PA 17502-9581 | PA | 1980-08 | $1,120 |
| 16 | Animal Lifeline | 1111 Easton Rd Ste 24, Warrington, PA 18976-1845 | PA | 2006-08 | $487,737 |
| 17 | Animal Protectors Of Allegheny Valley | 533 Linden Ave, New Kensingtn, PA 15068-6079 | PA | 1968-01 | $371,614 |
| 18 | Animal Rescue Foundation Of Southeastern Pennsylvania | 1167 W Baltimore Pike Suite 222, Media, PA 19063-5127 | PA | 2005-12 | $18,215 |
| 19 | Animal Rescue Incorporated | 2 Heritage Farm Dr, New Freedom, PA 17349-9311 | PA | 1982-01 | $1,605,515 |
| 20 | Animal Rescue League Of Berks County Inc | PO BOX 69, Mohnton, PA 19540-0069 | PA | 1956-06 | $2,466,405 |
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