Butterfly House Inc in Blackville, South Carolina (SC)
Table of contents:
| Butterfly House Inc | |
| Employer Identification Number (EIN) | 571082592 |
| Name of Organization | Butterfly House Inc |
| In Care of Name | Elaine M Harley |
| Address | PO BOX 13, Blackville, SC 29817-0013 |
| Subsection | Charitable Organization |
| Ruling Date | 11/1999 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $168,296 |
| Amount of Income | $2,005 |
| Form 990 Revenue Amount | $2,005 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Violence Shelters, Services |
Non-representatives - add comments:
Amount of income in 2014: $2,005 (it was $31,007 in 2013)
| Butterfly House Inc: | $2,005 |
| Other organizations performing similar types of work: | $156,854 |
Assets in 2014: $168,296 (it was $182,662 in 2013)
| Butterfly House Inc: | $168,296 |
| Other organizations performing similar types of work: | $80,645 |
Expenses in 2014: $16,371
| Butterfly House Inc: | $16,371 |
| Other organizations performing similar types of work: | $181,611 |
Income to expenses ratio in 2014: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 99.3% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $256,594 | $2,005 | ||
| Contributions, gifts, grants, and similar amounts received | $234,152 | $0 | ||
| Program service revenue including government fees and contracts | $22,419 | $2,005 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $23 | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $85,357 | $16,371 | ||
| Total net assets | $857,312 | $67,445 | ||
| Excess/Deficit for the year | $171,237 | $-14,366 | ||
| Net assets or fund balances at beginning of year | $686,075 | $81,811 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $67,445 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $983,971 | $945,840 | $182,662 | $168,296 |
| Total liabilities | $126,659 | $125,235 | $100,851 | $100,851 |
| Net assets or fund balances | $857,312 | $67,445 | ||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | 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? | Yes | |||
| Total amount involved | $11,894 | |||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $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 | |||
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $474,207 |
| Subtotal | $474,207 |
| Gifts, grants, contributions, and membership fees received | $474,207 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $537,322 |
| Public support | $474,207 |
| Subtotal | $63,115 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $63,115 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sojourner Family Peace Center Inc | PO BOX 80319, Milwaukee, WI 53208-8005 | WI | 1978-02 | $5,612,418 |
| 2 | Susan B Anthony Center Inc | 1633 Poinciana Dr, Pembroke Pnes, FL 33025-4587 | FL | 1996-05 | $2,949,123 |
| 3 | Safe Harbor Inc | 429 N Main St, Greenville, SC 29601-2076 | SC | 1995-05 | $2,765,387 |
| 4 | Y W C A Of The Mohawk Valley | 1000 Cornelia St, Utica, NY 13502-4606 | NY | 1942-07 | $2,171,796 |
| 5 | Safe Connections | 2165 Hampton Ave, Saint Louis, MO 63139-2904 | MO | 1976-09 | $1,994,190 |
| 6 | Marys House Ministry Alliance For Regaining Your Safety | 112 Robinson Ave, Easley, SC 29640-1744 | SC | 2004-10 | $257,443 |
| 7 | Samaritans Well Inc | PO BOX 1744, Lexington, SC 29071-1744 | SC | 2002-10 | $30,687 |
| 8 | Safe Moves | 1239 Wappetaw Pl, Mt Pleasant, SC 29464-5233 | SC | 2002-09 | $26,445 |
| 9 | Womens Safe Harbour Foundation | PO BOX 2285, Georgetown, SC 29442-2285 | SC | 2001-02 | $15,731 |
| 10 | Butterfly House Inc | PO BOX 13, Blackville, SC 29817-0013 | SC | 1999-11 | $2,005 |
| 11 | Bandage Off | 109 Fulton Ln, Ridgeland, SC 29936-4246 | SC | 2012-03 | $793 |
| 12 | Grace Advocacy Center | 111 Law Range St, Saluda, SC 29138-1701 | SC | 2000-12 | $0 |
| 13 | Healing Haven Institute | Po Box 22513, Hilton Head Island, SC 29925 | SC | 2009-03 | $0 |
| 14 | House Of Refuge For Women | 382 Edwin Rd, Lane, SC 29564-4050 | SC | 2010-08 | $0 |
| 15 | Lighthouse Village Inc | 228 Hawley Creek Road, Prosperity, SC 29127 | SC | 2007-11 | $0 |
| 16 | Our Amazing Outreach Foundation, Life Second Chance | 110 Southport Rd 58, Spartanburg, SC 29306 | SC | 2012-02 | $0 |
| 17 | Passageway Of Hope | PO BOX 1955, Darlington, SC 29540-1955 | SC | 2013-05 | $0 |
| 18 | Saint Elizabeth Of The Roses Benevolent Society Inc | 1247 Harllees Bridge Rd, Dillon County, SC 29536-7913 | SC | 2003-05 | $0 |
| 19 | Sanctity, No | 3611 Traveler Lane, Columbia, SC 29209 | SC | 2006-09 | $0 |
| 20 | Wrights House Of Hope Inc | 36 Ackley Road, Greenville, SC 29607 | SC | 2008-10 | $0 |
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