Carroll County Humane Society in Mc Kenzie, Tennessee (TN)
Table of contents:
| Carroll County Humane Society | |
| Employer Identification Number (EIN) | 621794932 |
| Name of Organization | Carroll County Humane Society |
| Address | PO BOX 384, Mc Kenzie, TN 38201-0384 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2000 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,683 |
| Amount of Income | $112,177 |
| Form 990 Revenue Amount | $105,418 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $112,177 (it was $126,207 in 2012)
| This organization: | $112,177 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $47,683 (it was $41,992 in 2012)
| This organization: | $47,683 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $101,062
| Carroll County Humane Society: | $101,062 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.1
| Carroll County Humane Society: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 39.5%
| This organization: | 39.5% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $105,418 | ||
| Contributions, gifts, grants, and similar amounts received | $41,605 | ||
| Program service revenue including government fees and contracts | $34,603 | ||
| Membership dues and assessments | $1,670 | ||
| Investment income | $5 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $27,535 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,294 | ||
| Less: direct expenses from gaming and fundraising events | $6,759 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $101,062 | ||
| Total net assets | $29,788 | ||
| Excess/Deficit for the year | $4,356 | ||
| Net assets or fund balances at beginning of year | $25,432 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $29,788 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $43,778 | $41,992 | $47,683 |
| Total liabilities | $19,575 | $16,560 | $17,895 |
| Net assets or fund balances | $29,788 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | ||
| 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? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $618,334 |
| Subtotal | $618,334 |
| Gifts, grants, contributions, and membership fees received | $222,867 |
| 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 | $395,467 |
| 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 | $618,379 |
| Public support | $618,334 |
| Subtotal | $45 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $45 |
| 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 | Nashville Humane Association | 213 Oceola Ave, Nashville, TN 37209-3115 | TN | 1962-05 | $2,033,870 |
| 2 | Shelbyville-Bedford County Humane Assn | PO BOX 391, Shelbyville, TN 37162-0391 | TN | 1980-01 | $38,321 |
| 3 | Washington County-Johnson City Animal Control Center Inc | 525 Sells Ave, Johnson City, TN 37604-8219 | TN | 1986-04 | $1,083,259 |
| 4 | The Humane Association Of Wilson | PO BOX 247, Lebanon, TN 37088-0247 | TN | 1980-05 | $530,358 |
| 5 | Sevier County Humane Society | PO BOX 976, Pigeon Forge, TN 37868-0976 | TN | 1975-01 | $437,928 |
| 6 | Tennessee Humane Animal League | 5975 Dayton Blvd, Chattanooga, TN 37415-1211 | TN | 1984-08 | $226,398 |
| 7 | Union County Humane Society | PO BOX 625, Maynardville, TN 37807-0625 | TN | 1996-05 | $211,605 |
| 8 | Spca Of The Treasure Coast Inc | PO BOX 3925, Crossville, TN 38557-3925 | TN | 1995-06 | $116,068 |
| 9 | The Humane Society Of Washington County | PO BOX 4090, Johnson City, TN 37602-4090 | TN | 1997-08 | $79,189 |
| 10 | Tennessee Valley Golden Retriever Rescue | PO BOX 32973, Knoxville, TN 37930-2973 | TN | 2000-07 | $43,789 |
| 11 | The Oak Ridge Humane Society Inc | 969 Oak Ridge Turnpike Pmb 366, Oak Ridge, TN 37830 | TN | 1976-04 | $43,229 |
| 12 | Toms Town Inc | 8438 Highway 70, Arlington, TN 38002-7940 | TN | 1997-07 | $42,220 |
| 13 | Humane Society Of Roane County Inc | Po Box 762, Kingston, TN 37763 | TN | 2001-01 | $8,842 |
| 14 | Amelia Earhart Animal Fund Inc | 126 Plantation Woods Cv, Cordova, TN 38018-7491 | TN | 2001-10 | $0 |
| 15 | Cats Are Reason Enough Inc | 1278 Phils Drive, Chattanooga, TN 37421 | TN | 1996-10 | $0 |
| 16 | Humane Way | 3995 Billy Jolley Rd, South Fulton, TN 38257 | TN | 2009-07 | $0 |
| 17 | Monroe County Volunteer Humane Society | Po Box 697, Madisonville, TN 37354 | TN | 1994-05 | $0 |
| 18 | Rottweiler Rescue & Adoption Inc | 1020 Railton Rd, Memphis, TN 38111-4018 | TN | 1999-09 | $0 |
| 19 | Signal Mountain Adopt-A-Pet Inc | 2801 Kell Rd, Signal Mtn, TN 37377-1020 | TN | 1990-03 | $0 |
| 20 | Sullivan County Humane Society Inc | Po Box 922, Kingsport, TN 37662 | TN | 1968-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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