Humphreys County Humane Society in Waverly, Tennessee (TN)
Table of contents:
| Humphreys County Humane Society | |
| Employer Identification Number (EIN) | 621651766 |
| Name of Organization | Humphreys County Humane Society |
| In Care of Name | Diana Mullinicks |
| Address | 108 Young Rd, Waverly, TN 37185-2948 |
| Activities | Other matters |
| Subsection | Charitable Organization |
| Ruling Date | 12/1996 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $65,782 |
| Amount of Income | $101,922 |
| Form 990 Revenue Amount | $101,134 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $101,922 (it was $67,957 in 2013)
| Humphreys County Humane Society: | $101,922 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $65,782 (it was $83,133 in 2013)
| Humphreys County Humane Society: | $65,782 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2014: $125,006
| This organization: | $125,006 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2014: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 61.0%
| Humphreys County Humane Society: | 61.0% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $49,212 | $66,800 | $101,134 |
| Contributions, gifts, grants, and similar amounts received | $20,641 | $43,251 | $61,715 |
| Program service revenue including government fees and contracts | $19,778 | $13,813 | $23,602 |
| Membership dues and assessments | $40 | $1,250 | $0 |
| Investment income | $176 | $124 | $83 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,901 | $3,759 | $9,809 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,994 | $4,356 | $9,809 |
| Less: direct expenses from gaming and fundraising events | $93 | $597 | $0 |
| Gross profit/loss from sales of inventory | $1,822 | $3,901 | $5,094 |
| Gross sales of inventory, less returns and allowances | $3,655 | $4,461 | $5,882 |
| Less: cost of goods sold | $1,833 | $560 | $788 |
| Other revenue | $1,854 | $702 | $831 |
| Total expenses | $50,843 | $48,115 | $125,006 |
| Total net assets | $64,448 | $83,133 | $59,261 |
| Excess/Deficit for the year | $-1,631 | $18,685 | $-23,872 |
| Net assets or fund balances at beginning of year | $66,079 | $64,448 | $83,133 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $83,133 | $59,261 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $64,448 | $83,133 | $65,782 |
| Total liabilities | $0 | $0 | $6,521 |
| Net assets or fund balances | $64,448 | $83,133 | $59,261 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $200,998 |
| Subtotal Support | $200,998 |
| Gifts, grants, contributions, and membership fees received | $200,998 |
| 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 | $329,384 |
| Public Support | $200,998 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $675 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $6,829 |
| Other income. Do not include gain or loss from the sale of capital assets | $120,882 |
| Gross receipts from related activities, etc. | $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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