Haven Animal Care Shelter in Lubbock, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
| Haven Animal Care Shelter | |
| Employer Identification Number (EIN) | 752324601 |
| Name of Organization | Haven Animal Care Shelter |
| In Care of Name | Brenda Wilbanks |
| Address | 4501 N Cr 1729, Lubbock, TX 79403 |
| Activities | Prevention of cruelty to animals |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 07/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $257,684 |
| Amount of Income | $184,755 |
| Form 990 Revenue Amount | $176,004 |
Non-representatives - add comments:
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $184,755 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $184,742 | |||
| Interest on savings and temporary cash investments | $13 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $120,871 | $0 | $0 | $120,871 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $120,871 | $0 | $120,871 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $63,884 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $257,684 | $257,684 |
| Cash - non-interest-bearing | $31,100 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $226,584 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $257,684 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $131,339 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hastings Entertainment Inc Veba Tr Agreement | 3601 Plains Blvd Suite 1, Amarillo, TX 79102-1004 | TX | 2000-06 | $30,939 |
| 2 | Hastings Green Home Association | 12000 Westheimer, Houston, TX 77077-6681 | TX | $312,305 | |
| 3 | Hatch Bend Country Club | 579 Meadowview Ln, Port Lavaca, TX 77979-5993 | TX | 1959-10 | $257,853 |
| 4 | Hatchett Foundation | 6510 Abrams Rd Ste 215, Dallas, TX 75231-7240 | TX | 2000-02 | $17,080 |
| 5 | Hattie Bookout Spanish Mission Foundation Inc | PO BOX 652, Midland, TX 79702-0652 | TX | 2004-11 | $130,065 |
| 6 | Hattie Mae Lesley Foundation | PO BOX 831041, Dallas, TX 75283-1041 | TX | 2002-03 | $2,776,122 |
| 7 | Hatton W Sumners Foundation For The Study & Teaching Of Sci Self-Govt | 325 N Saint Paul St Ste 3920, Dallas, TX 75201-3821 | TX | 1998-04 | $15,422,082 |
| 8 | Haude Elementary Parent Teacher Organization Inc, Haude Elementary Pto | 3111 Louetta Rd, Spring, TX 77388-4647 | TX | 1998-11 | $76,394 |
| 9 | Hauferma Foundation | 206 E Louisiana St, Mckinney, TX 75069-4312 | TX | 2000-04 | $22,050 |
| 10 | Have Haven Inc | 14054 Ambrose St, Houston, TX 77045-5818 | TX | 2009-11 | $449,711 |
| 11 | Haven Animal Care Shelter | 4501 N Cr 1729, Lubbock, TX 79403 | TX | 1990-07 | $184,755 |
| 12 | Haven For Hope Of Bexar County | 1 Haven For Hope Way, San Antonio, TX 78207-1108 | TX | 2007-07 | $21,454,425 |
| 13 | Haven Of Rest Minstries | 3958 J Rendon Rd, Burleson, TX 76028-3626 | TX | 2000-01 | $192,858 |
| 14 | Havens Foundation Inc | 25132 Oakhurst Dr, Spring, TX 77386-1452 | TX | 1990-12 | $70,557 |
| 15 | Hawkeye Reinsurance Co Ltd | 1127 W Harrison Ave, Harlingen, TX 78550-6020 | TX | 2005-06 | $34,549 |
| 16 | Hawkins Cemetery Association | PO BOX 1471, Hawkins, TX 75765 | TX | 1945-08 | $0 |
| 17 | Hawkins Family Foundation | 9 Greenway Plz Ste 2400, Houston, TX 77046-0909 | TX | 2007-02 | $162,338 |
| 18 | Hawkins Helping Hand | PO BOX 323, Hawkins, TX 75765-0323 | TX | 1987-11 | $39,173 |
| 19 | Hawkins Youth Sports Inc | PO BOX 843, Hawkins, TX 75765-0843 | TX | 2001-04 | $27,163 |
| 20 | Hawks Diamond Club | 505 Sophie Ln, Colleyville, TX 76034 | TX | 2006-10 | $0 |
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