Clinton Co Society in Lock Haven, Pennsylvania (PA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Clinton Co Society | |
| Employer Identification Number (EIN) | 256066995 |
| Name of Organization | Clinton Co Society |
| In Care of Name | Jill Masemore |
| Address | 33 Mill Hill Rd, Lock Haven, PA 17745-8245 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 06/1952 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,634,216 |
| Amount of Income | $475,047 |
| Form 990 Revenue Amount | $239,817 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $475,047 (it was $408,190 in 2012)
| This organization: | $475,047 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $1,634,216 (it was $1,649,411 in 2012)
| This organization: | $1,634,216 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2012: $268,291
| Clinton Co Society: | $268,291 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2012: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 59.4%
| This organization: | 59.4% |
| 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? | Yes |
| 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 | $146,381 |
| Contributions, Gifts, Grants and Other Similar Amounts | $86,976 |
| Program Service Revenue | $36,321 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $12,812 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $2,484 |
| Gross rents (Real / Personal) | $7,150 / $0 |
| Less: rental expenses (Real / Personal) | $4,666 / $0 |
| Rental income or (loss) (Real / Personal) | $2,484 / $0 |
| Net gain from sales of assets other than inventory | $3,918 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $256,695 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $252,777 / $0 |
| Gain or (loss) (Securities / Other) | $3,918 / $0 |
| Net income from fundraising events | $2,834 |
| Gross income from fundraising events | $7,200 |
| Less: direct expenses | $4,366 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $1,036 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $268,291 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $122,535 |
| Payroll taxes | $12,708 |
| Professional fundraising services | $0 |
| Other | $133,048 |
| Balance Sheet (for 2012) | |
| Total assets | $1,649,411 |
| Total liabilities | $9,943 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $9,943 |
| Total net assets or fund balances | $1,639,468 |
| 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 | $1,678,861 |
| Gifts, grants, contributions, and membership fees received | $1,535,648 |
| 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 | $143,213 |
| Gross receipts from related activities, etc. | $38,467 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $13,149 | $0 | $13,149 |
| Gross receipts or sales less returns and allowances | $13,149 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $13,149 | $0 | $13,149 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $61,153 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $28,758 |
| Repairs and maintenance | $2,244 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $2,478 |
| Charitable contributions | $0 |
| Depreciation | $5,242 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $22,431 |
| Unrelated business taxable income | $48,004 |
| Unrelated business taxable income before net operating loss deduction | $48,004 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $48,004 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Pennsylvania Humane Society | 1101 Western Ave, Pittsburgh, PA 15233-2025 | PA | 1922-04 | $9,011,013 |
| 2 | York County Society For The Prevention Of Cruelty To Animals | 3159 N Susquehanna Trl, York, PA 17406-7922 | PA | 1972-11 | $4,447,075 |
| 3 | Society Prevention Of Cruelty To Animals Chester County | 1212 Phoenixville Pike, W Chester, PA 19380-4045 | PA | 1946-01 | $4,070,741 |
| 4 | Society For Prevention Of Cruelty To Animals Of Luzerne County | 524 E Main St, Wilkes Barre, PA 18702-6921 | PA | 1964-02 | $2,512,561 |
| 5 | Venango County Humane Society | PO BOX 1045, Oil City, PA 16301-0545 | PA | 1980-01 | $1,197,168 |
| 6 | Washington Area Humane Society | PO BOX 66, Eighty Four, PA 15330-0066 | PA | 1953-06 | $997,461 |
| 7 | The Center For Animal Health And Welfare | 1165 Island Park Rd, Easton, PA 18042-9558 | PA | 1975-06 | $958,988 |
| 8 | The Spayed Club | 13 Tall Tree Cir, Broomall, PA 19008-1027 | PA | 1996-02 | $697,006 |
| 9 | Paws Along The River Humane Society | 212 Elm St, Warren, PA 16365-2868 | PA | 1976-02 | $386,039 |
| 10 | Spay And Save Inc | PO BOX 122, Lafayette Hl, PA 19444-0122 | PA | 1985-06 | $227,932 |
| 11 | Spay Neuter Assistance Program Inc | PO BOX 126702, Harrisburg, PA 17112-6702 | PA | 1981-06 | $188,975 |
| 12 | The Fayette Society For The Prevention Of Cruelty To Animals | 215 Rankin Airshaft Rd, Uniontown, PA 15401-2127 | PA | 1983-07 | $136,400 |
| 13 | Susquehanna Stray Animal Shelter Inc | 87 Crest Hill Ln, Red Lion, PA 17356-7834 | PA | 2000-06 | $116,637 |
| 14 | Stray Cat Blue Inc | PO BOX 8, Colmar, PA 18915-0008 | PA | 1999-01 | $114,073 |
| 15 | Wind Ridge Farm Equine Sanctuary Inc | 1981 Ridge Rd, Wellsville, PA 17365-9530 | PA | 1994-10 | $90,595 |
| 16 | Society For Preservation Of Animal | PO BOX 855, Camp Hill, PA 17001-0855 | PA | 1982-09 | $58,851 |
| 17 | Pets In Need Inc | Po Box 203, Nazareth, PA 18064 | PA | 1991-08 | $14,215 |
| 18 | Animal Orphans Inc | 32 Knock-N-Knoll Circle, Willow Grove, PA 19090 | PA | 1998-02 | $0 |
| 19 | Compassionate Animal Relief Effort | P O Box 2527, Philadelphia, PA 19147 | PA | 1995-11 | $0 |
| 20 | Good Dog Adoption Agency Inc | Po 55, Wernersville, PA 19565 | PA | 2009-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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