Humane Society Of Coleman County in Coleman, Texas (TX)
Table of contents:
Humane Society Of Coleman County | |
Employer Identification Number (EIN) | 331072664 |
Name of Organization | Humane Society Of Coleman County |
In Care of Name | Joann Eddleman |
Address | P O Box 282, Coleman, TX 76834 |
Website | http://www.humanesocietycc.com |
Subsection | Organization to Prevent Cruelty to Animals |
Ruling Date | 05/2004 |
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 | 2007 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $107,790 |
Amount of Income | $99,149 |
Form 990 Revenue Amount | $99,149 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2007: $99,149 (it was $99,149 in 2013)
This organization: | $99,149 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2007: $107,790 (it was $107,790 in 2013)
This organization: | $107,790 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $92,876
Humane Society Of Coleman County: | $92,876 |
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: 5.4%
This organization: | 5.4% |
Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $81,784 | $94,298 | $99,149 |
Contributions, gifts, grants, and similar amounts received | $8,665 | $6,947 | $5,389 |
Program service revenue including government fees and contracts | $12,030 | $8,869 | $90,030 |
Membership dues and assessments | $0 | $895 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $1,250 | $3,500 |
Gross amount from sale of assets other than inventory | $0 | $1,250 | $3,500 |
Less: cost or other basis and sales expenses | $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 | $61,089 | $76,337 | $230 |
Total expenses | $74,041 | $89,237 | $92,876 |
Total net assets | $84,927 | $88,738 | $95,011 |
Excess/Deficit for the year | $7,743 | $5,061 | $6,273 |
Net assets or fund balances at beginning of year | $68,184 | $84,927 | $88,738 |
Other changes in net assets or fund balances | $9,000 | $-1,250 | $0 |
Net assets or fund balances at end of year | $88,738 | $95,011 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $86,300 | $110,343 | $107,790 |
Total liabilities | $1,373 | $21,605 | $12,779 |
Net assets or fund balances | $84,927 | $88,738 | $95,011 |
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? | Yes | Yes | |
Total amount involved | $21,000 | $12,779 | |
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 | $47,165 |
Subtotal Support | $47,165 |
Gifts, grants, contributions, and membership fees received | $47,165 |
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 | $47,165 |
Public Support | $47,165 |
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 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Rescue Bank | 11950 Pebble Rock Dr, Houston, TX 77077-3041 | TX | 2006-08 | $7,499,066 |
2 | Veterinary Emergency And Critical Care Society | 6335 Camp Bullis Rd Ste 12, San Antonio, TX 78257-9721 | TX | 2005-11 | $3,535,258 |
3 | San Antonio Pets Alive Inc | 4710 State Highway 151, San Antonio, TX 78227-1401 | TX | 2012-04 | $1,621,387 |
4 | Spca Of East Texas | PO BOX 132899, Tyler, TX 75713-2899 | TX | 2011-02 | $1,367,601 |
5 | Saving Animals Across Borders Inc | PO BOX 130897, Houston, TX 77219-0897 | TX | 2006-05 | $1,353,041 |
6 | Spay Neuter Inject Protect Sanantonio | PO BOX 90325, San Antonio, TX 78209-9083 | TX | 2006-06 | $717,070 |
7 | Rescued Pet Adoption League R-Pal | Po Box 220, Alba, TX 75410 | TX | 2008-04 | $702,273 |
8 | Texas Litter Control | 150 Pruitt Road H, Spring, TX 77380-3295 | TX | 2012-12 | $677,701 |
9 | Puppy Rescue Mission | PO BOX 1516, Celina, TX 75009-1516 | TX | 2011-06 | $629,884 |
10 | Southern Brazoria County Animal Shelter | 141 Canna Ln, Lake Jackson, TX 77566-5677 | TX | 2004-07 | $483,068 |
11 | Midland Humane Coalition Inc | PO BOX 53213, Midland, TX 79710-3213 | TX | 2011-02 | $462,280 |
12 | Rgv Low Cost Spay Neuter Clinic | 2257 Pecan Blvd, Mcallen, TX 78501-6734 | TX | 2014-06 | $460,970 |
13 | Dfw Rescue Me Inc | PO BOX 222041, Dallas, TX 75222-2041 | TX | 2011-03 | $449,978 |
14 | Tmr Rescue Inc | 9977 County Road 302, Plantersville, TX 77363-7898 | TX | 2014-08 | $400,958 |
15 | Ranch Hands Rescue | 8827 Highway 377, Argyle, TX 76226 | TX | 2010-03 | $369,316 |
16 | Corridor Rescue Inc | 10134 Hammerly Blvd Box 187, Houston, TX 77080-5010 | TX | 2010-02 | $357,351 |
17 | Scout S Honor Rescue | 1302 Waugh Dr, Houston, TX 77019-3908 | TX | 2006-11 | $356,815 |
18 | Texas Gulf Coast Boston Terrier Rescue Inc | 5819 Woodland Falls Dr, Kingwood, TX 77345-1851 | TX | 2013-01 | $355,752 |
19 | Shaggy Dog Rescue | 1337 Banks St, Houston, TX 77006 | TX | 2008-09 | $332,384 |
20 | Mazies Mission | 9705 Hickory Street, Frisco, TX 75035 | TX | 2010-03 | $260,286 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 16,425 |
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