Memphis Area Golden Retriever Rescue Inc in Germantown, Tennessee (TN)
Table of contents:
| Memphis Area Golden Retriever Rescue Inc | |
| Employer Identification Number (EIN) | 621861524 |
| Name of Organization | Memphis Area Golden Retriever Rescue Inc |
| In Care of Name | Lee Ann Pafford Dobson |
| Address | PO BOX 383122, Germantown, TN 38183-3122 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 11/2001 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $246,723 |
| Amount of Income | $198,840 |
| Form 990 Revenue Amount | $196,640 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $198,840 (it was $177,468 in 2013)
| This organization: | $198,840 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $246,723 (it was $214,277 in 2013)
| This organization: | $246,723 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2014: $164,194
| Memphis Area Golden Retriever Rescue Inc: | $164,194 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2014: 1.2
| Memphis Area Golden Retriever Rescue Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 45.7%
| This organization: | 45.7% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $171,012 | $176,765 | $196,640 |
| Contributions, gifts, grants, and similar amounts received | $73,402 | $75,650 | $89,813 |
| Program service revenue including government fees and contracts | $54,498 | $53,013 | $49,732 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $3 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $41,544 | $47,518 | $56,230 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $42,131 | $48,221 | $57,855 |
| Less: direct expenses from gaming and fundraising events | $587 | $703 | $1,625 |
| Gross profit/loss from sales of inventory | $1,558 | $581 | $862 |
| Gross sales of inventory, less returns and allowances | $2,448 | $581 | $1,437 |
| Less: cost of goods sold | $890 | $0 | $575 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $125,114 | $152,162 | $164,194 |
| Total net assets | $189,674 | $214,277 | $246,723 |
| Excess/Deficit for the year | $45,898 | $24,603 | $32,446 |
| Net assets or fund balances at beginning of year | $143,776 | $189,674 | $214,277 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $214,277 | $246,723 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $189,674 | $214,277 | $246,723 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $189,674 | $214,277 | $246,723 |
| 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: (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 | $804,786 |
| Subtotal | $835,786 |
| Gifts, grants, contributions, and membership fees received | $392,755 |
| 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 | $207,260 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $235,771 |
| 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 | $36,000 |
| 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 | $36,000 |
| Total support | $840,837 |
| Public support | $840,786 |
| Subtotal | $51 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $51 |
| 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 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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