Paws & Whiskers Foundation in Smethport, Pennsylvania (PA)
Table of contents:
| Paws & Whiskers Foundation | |
| Employer Identification Number (EIN) | 756638389 |
| Name of Organization | Paws & Whiskers Foundation |
| In Care of Name | Hamlin Bank & Trust Company |
| Address | PO BOX 367, Smethport, PA 16749-0367 |
| Subsection | Organization to Prevent Cruelty to Animals, Charitable Organization |
| Ruling Date | 05/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $102,081 |
| Amount of Income | $13,229 |
| Form 990 Revenue Amount | $6,447 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $13,229 (it was $22,499 in 2012)
| This organization: | $13,229 |
| Other organizations performing similar types of work: | $261,247 |
Assets in 2013: $102,081 (it was $103,101 in 2012)
| This organization: | $102,081 |
| Other organizations performing similar types of work: | $566,241 |
Expenses in 2013: $7,467
| Paws & Whiskers Foundation: | $7,467 |
| Other organizations performing similar types of work: | $62,839 |
Income to expenses ratio in 2013: 1.8
| Paws & Whiskers Foundation: | 1.8 |
| Other organizations performing similar types of work: | 3.0 |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $4,803 | $4,908 | $6,447 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,415 | $4,029 | $4,132 |
| Gain/Loss from sale of assets other than inventory | $1,388 | $879 | $2,315 |
| Gross amount from sale of assets other than inventory | $38,580 | $18,470 | $9,097 |
| Less: cost or other basis and sales expenses | $37,192 | $17,591 | $6,782 |
| 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 | $6,925 | $7,203 | $7,467 |
| Total net assets | $105,396 | $103,101 | $102,081 |
| Excess/Deficit for the year | $-2,122 | $-2,295 | $-1,020 |
| Net assets or fund balances at beginning of year | $107,518 | $105,396 | $103,101 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $103,101 | $102,081 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $105,396 | $103,101 | $102,081 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $105,396 | $103,101 | $102,081 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $6,267 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Irene V Lichter Trust | 135 S Lasalle St, Chicago, IL 60603-4177 | IL | 1900-01 | $1,868,380 |
| 2 | Uw L Leighton T-2126 Bide A Wee Home For Animals Tr | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1972-04 | $909,738 |
| 3 | Scraps Hope Foundation | 6815 E Trent Ave, Spokane Vly, WA 99212-1252 | WA | 2009-04 | $571,801 |
| 4 | The Mississippi Animal Rescue League Charitable Trust | PO BOX 23100, Jackson, MS 39225-3100 | MS | 1989-10 | $508,125 |
| 5 | Thomasville Thomas County Humane Society Endowment Trust | PO BOX 1116, Thomasville, GA 31799-1116 | GA | 1997-08 | $441,454 |
| 6 | Elise E Ulbricht Annuity Tr Ud Dtd 8 4 69 | Pnc Bank Na 620 Liberty Ave No, Pittsburgh, PA 15222 | PA | 1989-07 | $266,196 |
| 7 | Critter Lovers At Work | 55 New Montgomery Suite 710, San Francisco, CA 94105 | CA | 2011-06 | $261,247 |
| 8 | Montgomery County Partners For Animal Well-Being Inc | 9613 Eldwick Way, Potomac, MD 20854 | MD | 2010-07 | $110,548 |
| 9 | Spca Of Clear Lake Endowment Fund | 8025 Highway 29, Kelseyville, CA 95451-2808 | CA | 1996-12 | $90,015 |
| 10 | Washington County Spca Trust 455010017 | PO BOX 1156, Bartlesville, OK 74005 | OK | $88,360 | |
| 11 | Friends Of Bastrop County Animal Shelter | Po Box 2219, Bastrop, TX 78602 | TX | 2008-10 | $66,597 |
| 12 | Shamong Foundation For Educational Excellence Inc | 295 Indian Mills Rd, Shamong, NJ 08088-9472 | NJ | 2003-03 | $57,405 |
| 13 | Friends Of The Animal Shelter | PO BOX 42, Newport, TN 37822 | TN | 1993-03 | $52,020 |
| 14 | The Friends Of Okefenokee Humane Society Inc | 1000 Cherokee Drive, Waycross, GA 31501 | GA | 2013-05 | $51,190 |
| 15 | Friends Of Humane Society De Tijuana | 641 E San Ysidro Blvd B3-431, San Ysidro, CA 92173 | CA | 2008-05 | $49,996 |
| 16 | Trust U W Ethel Hunt F B O Lang County Humane Society, C-O Bank One Wisconxin Trust Co Na | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1991-03 | $40,426 |
| 17 | Advocates For Animals Inc | 201 Windingwood Ln, Thomasville, GA 31792-8575 | GA | 2009-12 | $20,296 |
| 18 | Paws & Whiskers Foundation | PO BOX 367, Smethport, PA 16749-0367 | PA | 2002-05 | $13,229 |
| 19 | Clark County Cares Inc | P O Box 218, Winchester, KY 40392-0218 | KY | 2009-02 | $11,790 |
| 20 | Citizens For Humane Animal Treatment Inc | 302 Woodgate Rd, Tonawanda, NY 14150-7210 | NY | 1998-08 | $1,524 |
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