East Lake Pet Orphanage in Dallas, Texas (TX)
Table of contents:
| East Lake Pet Orphanage | |
| Employer Identification Number (EIN) | 752905418 |
| Name of Organization | East Lake Pet Orphanage |
| In Care of Name | Dr Karen Fling Dvm |
| Address | 10101 E Northwest Hwy, Dallas, TX 75238-4405 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2001 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $159,767 |
| Amount of Income | $477,715 |
| Form 990 Revenue Amount | $280,548 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $477,715 (it was $297,790 in 2012)
| This organization: | $477,715 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $159,767 (it was $152,551 in 2012)
| This organization: | $159,767 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2012: $229,246
| This organization: | $229,246 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2012: 2.1
| East Lake Pet Orphanage: | 2.1 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 11
| East Lake Pet Orphanage: | 11 |
| Other organizations performing similar types of work: | 13 |
Grants share in income in 2012: 80.4%
| East Lake Pet Orphanage: | 80.4% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $246,254 |
| Contributions, Gifts, Grants and Other Similar Amounts | $198,103 |
| Program Service Revenue | $44,563 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $12 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-11,567 |
| Gross income from fundraising events | $13,345 |
| Less: direct expenses | $24,912 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $11,889 |
| Gross sales of inventory, less returns and allowances | $38,513 |
| Less: cost of goods sold | $26,624 |
| Miscellaneous Revenue | $3,254 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $229,246 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $51,269 |
| Payroll taxes | $4,547 |
| Professional fundraising services | $0 |
| Other | $173,430 |
| Balance Sheet (for 2012) | |
| Total assets | $152,551 |
| Total liabilities | $808,712 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $808,712 |
| Total net assets or fund balances | $-656,161 |
| Retained earnings, endowment, accumulated income, or other funds | $-656,161 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $990,501 |
| Gifts, grants, contributions, and membership fees received | $777,253 |
| 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 | $115,715 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $36,449 |
| Other | $61,084 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Spay-Neuter Assistance Program Inc | PO BOX 70286, Houston, TX 77270-0286 | TX | 1999-08 | $7,131,225 |
| 2 | Texas Animal Damage Control Association Cooperative Trapping F | 5730 Northwest Pkwy, San Antonio, TX 78249-3377 | TX | 1972-02 | $3,464,764 |
| 3 | Wildlife Rescue And Rehabilitation Inc | PO BOX 369, Kendalia, TX 78027-0369 | TX | 1979-03 | $2,475,039 |
| 4 | Humane Heroes Inc | 10930 E Crystal Falls Pkwy, Leander, TX 78641-2248 | TX | 1989-06 | $1,543,861 |
| 5 | Volunteers For Animal Protection Inc | PO BOX 5266, Kingwood, TX 77325-5266 | TX | 1986-03 | $988,326 |
| 6 | Straydog Inc | PO BOX 1465, Mabank, TX 75147-1465 | TX | 1998-12 | $826,052 |
| 7 | Humane Society Of Central Texas | 2032 Circle Rd, Waco, TX 76706-6329 | TX | 1985-07 | $585,193 |
| 8 | Rescue The Animals Inc | 4620 N 1st St, Abilene, TX 79603-6539 | TX | 1999-03 | $493,914 |
| 9 | Rita B Huff Humane Society Of Walker County | 530 Bearkat Blvd, Huntsville, TX 77340-5246 | TX | 1984-03 | $413,816 |
| 10 | The Laredo Animal Protective Society | 2500 Gonzalez St, Laredo, TX 78040-4740 | TX | 1956-02 | $405,851 |
| 11 | The Public For Animal Welfare Inc | PO BOX 695, Dripping Spgs, TX 78620-0695 | TX | 1987-04 | $403,611 |
| 12 | Find-A-Pet Inc | 8333 Douglas Avenue Suite 1350, Dallas, TX 75225 | TX | 1996-11 | $316,973 |
| 13 | Society For Animal Rescue And Adoption, Sara | PO BOX 813, Seguin, TX 78156-0813 | TX | 1997-10 | $288,473 |
| 14 | Society For The Prevention Of Cruelty To Animals Of Galveston Co, Bay Area Spca | 3000 Avenue R, San Leon, TX 77539-3177 | TX | 1969-04 | $244,086 |
| 15 | Wilbarger Humane Society | PO BOX 1665, Vernon, TX 76385-1665 | TX | 1978-04 | $204,237 |
| 16 | Weimaraner Rescue Of North Texas Inc | 4347 W Northwest Highway, Dallas, TX 75220-3864 | TX | 1998-12 | $168,372 |
| 17 | Second Chance Pets | P O Box 1216, League City, TX 77574 | TX | 1996-03 | $167,214 |
| 18 | Uvalde Animal Shelter | 2893 N Hwy 83, Uvaide, TX 78801-7232 | TX | 1979-02 | $142,563 |
| 19 | Westie Foundation Of America Inc | 428 Hedgecroft Dr, El Lago, TX 77586-5830 | TX | 1997-10 | $123,702 |
| 20 | Taylor Jones Humane Society | PO BOX 3271, Abilene, TX 79604-3271 | TX | 1983-07 | $111,630 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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