H Brooks Trust Fbo Angell Mem- Animal Hospital Of Boston in Providence, Rhode Island (RI)
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
- Organizations performing similar types of work
H Brooks Trust Fbo Angell Mem- Animal Hospital Of Boston | |
Employer Identification Number (EIN) | 046512450 |
Name of Organization | H Brooks Trust Fbo Angell Mem- Animal Hospital Of Boston |
Address | PO BOX 1802, Providence, RI 02901-1802 |
Subsection | Charitable Organization |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $3,018,968 |
Amount of Income | $1,621,382 |
Form 990 Revenue Amount | $298,528 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $1,621,382 (it was $3,816,760 in 2012)
H Brooks Trust Fbo Angell Mem- Animal Hospital Of Boston: | $1,621,382 |
Other organizations performing similar types of work: | $261,247 |
Assets in 2013: $3,018,968 (it was $3,004,427 in 2012)
This organization: | $3,018,968 |
Other organizations performing similar types of work: | $566,241 |
Expenses in 2012: $133,463
This organization: | $133,463 |
Other organizations performing similar types of work: | $62,839 |
Income to expenses ratio in 2012: 12.1
This organization: | 12.1 |
Other organizations performing similar types of work: | 3.0 |
Revenue for 2012
Expenses for 2012
Assets for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $284,476 | $281,786 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $65,550 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $1,606 | |||
Other | $217,320 | |||
Total expenses and disbursements | $133,463 | $18,323 | $0 | $110,506 |
Compensation of officers, directors, trustees, etc. | $28,403 | |||
Total operating and administrative expenses | $35,323 | $18,323 | $12,366 | |
Contributions, gifts, grants paid | $98,140 | |||
Excess of revenue over expenses and disbursements | $151,013 | |||
Net investment income | $263,463 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $3,004,427 | $3,053,032 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $2,437,231 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $386,487 | |
Other | $180,709 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $3,004,427 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $217,320 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $5,269 |
Total credits and payments | $7,970 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $7,970 |
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 |
Tax due | $0 |
Overpayment | $2,701 |
Amount to be credited to 2013 estimated tax | $2,701 |
Statements Regarding Activities (for 2012) | |
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 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
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? | Yes |
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 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | 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 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $2,999,500 |
Net value of noncharitable-use assets | $2,954,500 |
Minimum investment return | $147,725 |
Distributable Amount (for 2012) | |
Distributable amount | $142,456 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $142,456 |
Undistributed income for 2012. This amount must be distributed in 2013 | $60,857 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
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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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 | H Brooks Trust Fbo Angell Mem- Animal Hospital Of Boston | PO BOX 1802, Providence, RI 02901-1802 | RI | $1,621,382 | |
3 | H Brooks Trust-Animal Rescue League | PO BOX 1802, Providence, RI 02901-1802 | RI | 1986-07 | $1,501,832 |
4 | 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 |
5 | Scraps Hope Foundation | 6815 E Trent Ave, Spokane Vly, WA 99212-1252 | WA | 2009-04 | $571,801 |
6 | The Mississippi Animal Rescue League Charitable Trust | PO BOX 23100, Jackson, MS 39225-3100 | MS | 1989-10 | $508,125 |
7 | Thomasville Thomas County Humane Society Endowment Trust | PO BOX 1116, Thomasville, GA 31799-1116 | GA | 1997-08 | $441,454 |
8 | Critter Lovers At Work | 55 New Montgomery Suite 710, San Francisco, CA 94105 | CA | 2011-06 | $261,247 |
9 | Montgomery County Partners For Animal Well-Being Inc | 9613 Eldwick Way, Potomac, MD 20854 | MD | 2010-07 | $110,548 |
10 | Spca Of Clear Lake Endowment Fund | 8025 Highway 29, Kelseyville, CA 95451-2808 | CA | 1996-12 | $90,015 |
11 | Washington County Spca Trust 455010017 | PO BOX 1156, Bartlesville, OK 74005 | OK | $88,360 | |
12 | Friends Of Bastrop County Animal Shelter | Po Box 2219, Bastrop, TX 78602 | TX | 2008-10 | $66,597 |
13 | Shamong Foundation For Educational Excellence Inc | 295 Indian Mills Rd, Shamong, NJ 08088-9472 | NJ | 2003-03 | $57,405 |
14 | Friends Of The Animal Shelter | PO BOX 42, Newport, TN 37822 | TN | 1993-03 | $52,020 |
15 | The Friends Of Okefenokee Humane Society Inc | 1000 Cherokee Drive, Waycross, GA 31501 | GA | 2013-05 | $51,190 |
16 | Friends Of Humane Society De Tijuana | 641 E San Ysidro Blvd B3-431, San Ysidro, CA 92173 | CA | 2008-05 | $49,996 |
17 | 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 |
18 | Advocates For Animals Inc | 201 Windingwood Ln, Thomasville, GA 31792-8575 | GA | 2009-12 | $20,296 |
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 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 109 |
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