Horse Rescue Foundation in Culleoka, Tennessee (TN)
Table of contents:
| Horse Rescue Foundation | |
| Employer Identification Number (EIN) | 272158792 |
| Name of Organization | Horse Rescue Foundation |
| In Care of Name | Kathy Miller |
| Address | 3932 Cantebury Dr, Culleoka, TN 38451-2049 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 08/2010 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,326 |
| Amount of Income | $13,900 |
| Form 990 Revenue Amount | $13,900 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $13,900 (it was $16,160 in 2012)
| This organization: | $13,900 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $2,326 (it was $1,548 in 2012)
| Horse Rescue Foundation: | $2,326 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $13,122
| Horse Rescue Foundation: | $13,122 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 59.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $2,950 | $16,160 | $13,900 |
| Contributions, gifts, grants, and similar amounts received | $0 | $11,340 | $0 |
| Program service revenue including government fees and contracts | $2,950 | $4,820 | $13,900 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| 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 | $12,540 | $12,472 | $13,122 |
| Total net assets | $-9,590 | $-5,902 | $-5,124 |
| Excess/Deficit for the year | $-9,590 | $3,688 | $778 |
| Net assets or fund balances at beginning of year | $0 | $-9,590 | $-5,902 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-5,902 | $-5,124 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $410 | $1,548 | $2,326 |
| Total liabilities | $10,000 | $7,450 | $7,450 |
| Net assets or fund balances | $-9,590 | $-5,902 | $-5,124 |
| 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 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $28,190 |
| Subtotal Support | $28,190 |
| Gifts, grants, contributions, and membership fees received | $28,190 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $28,190 |
| Public Support | $28,190 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Joy Center Inc in Lebanon, TN
 |
| Dandridge Lions Club in Dandridge, TN |
Generation Changers Church in Nashville, TN
 |
|
Faith Charities in Luttrell, TN
|
| Prancing Tigerettes Inc in Memphis, TN |
|
South Central Kingsport Community Development Inc in Kingsport, TN
|
|
Jw Community Resources Inc in Germantown, TN
|
|
Miracles In Motion Inter Healing Center, Sam Corley Ministries in Hendersonville, TN
|
|
St Sampson Medical Clinic in Nashville, TN
|
|
Chattanooga Deaf Community Center in Chattanooga, TN
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young-Williams Animal Center Of East Tennessee | 3201 Division St, Knoxville, TN 37919-3207 | TN | 2012-07 | $3,189,332 |
| 2 | Wallys Friends | PO BOX 16100, Chattanooga, TN 37416-0100 | TN | 2005-06 | $849,792 |
| 3 | Sunny Meadows Foundation | 4066 New Getwell Rd, Memphis, TN 38118-6017 | TN | 2003-02 | $726,813 |
| 4 | Sullivan County Bluff City Kingsport Animal Control Center | 2141 Idle Hour Rd, Kingsport, TN 37660-2609 | TN | 2014-12 | $689,445 |
| 5 | Show Inc | 1021 Colloredo Blvd, Shelbyville, TN 37160-2782 | TN | 2012-03 | $530,164 |
| 6 | Paws New England | 194 Red Cedar Cv, Munford, TN 38058-9613 | TN | 2008-03 | $447,989 |
| 7 | Tennessee Big Fluffy Dog Rescue | 1105 16th Ave S Ste D, Nashville, TN 37212-2327 | TN | 2008-03 | $421,227 |
| 8 | Sumner Spay Neuter Alliance, Fix Sumner | PO BOX 1834, Gallatin, TN 37066-1834 | TN | 2010-02 | $410,467 |
| 9 | Critter Cavalry Rescue | 608 Eastcastle Ct, Franklin, TN 37069-4016 | TN | 2009-08 | $367,146 |
| 10 | Safe Place For Animals, Spa | PO BOX 243, Gallatin, TN 37066-0243 | TN | 2007-04 | $310,229 |
| 11 | Bonapartes Retreat | 136 Wilson Pike Cir, Brentwood, TN 37027-5280 | TN | 2011-08 | $253,782 |
| 12 | Smoky Mountain Animal Care Foundation | PO BOX 7218, Maryville, TN 37802-7218 | TN | 2007-05 | $234,176 |
| 13 | 2 Million Dogs 2 Miles | 1902 Evelyn Ave, Memphis, TN 38114-1709 | TN | 2009-09 | $230,464 |
| 14 | Streetdog Foundation Inc | 608 S Main St, Memphis, TN 38103 | TN | 2011-01 | $192,538 |
| 15 | Happy Paws Foundation | 1920 Adelicia St Ste 300, Nashville, TN 37212-2231 | TN | 2010-10 | $187,222 |
| 16 | Angels Among Us Animal Rescue-Htcasa | 806 Templeton Rd, Brighton, TN 38011-3608 | TN | 2012-04 | $186,265 |
| 17 | Francis Halbrook Hensley Animal Shelter | PO BOX 85, Lexington, TN 38351-0085 | TN | 2013-08 | $180,859 |
| 18 | Tipton County Paws And Claws | PO BOX 286, Atoka, TN 38004-0286 | TN | 2014-06 | $172,563 |
| 19 | Puppy Rescue And Adoption Program | 114 Kraft St Ste D, Clarksville, TN 37040-4911 | TN | 2007-02 | $172,143 |
| 20 | Claiborne County Animal Control Board Inc | 674 Ritchie Lewis Dr, New Tazewell, TN 37825-6549 | TN | 2008-11 | $168,941 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Horse Rescue Foundation »
Non-representatives - add comments about Horse Rescue Foundation»