Society For The Prevention Of Cruelty To Animals Of Polk Co Tx in Livingston, Texas (TX)
Table of contents:
| Society For The Prevention Of Cruelty To Animals Of Polk Co Tx | |
| Employer Identification Number (EIN) | 742119232 |
| Name of Organization | Society For The Prevention Of Cruelty To Animals Of Polk Co Tx |
| In Care of Name | Penny Glienke |
| Address | Po Box 1403, Livingston, TX 77351 |
| Website | http://www.spcaofpolkcounty.org |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 06/1980 |
| 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 | 2008 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $392,072 |
| Amount of Income | $187,910 |
| Form 990 Revenue Amount | $184,808 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,426 | $168,034 | $184,808 |
| Contributions, gifts, grants, and similar amounts received | $53,237 | $96,505 | $113,834 |
| Program service revenue including government fees and contracts | $31,125 | $38,116 | $31,873 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $0 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,426 | $30,621 | $16,588 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $15,694 | $34,570 | $19,690 |
| Less: direct expenses from gaming and fundraising events | $4,268 | $3,949 | $3,102 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $628 | $2,787 | $22,511 |
| Total expenses | $68,557 | $76,000 | $96,810 |
| Total net assets | $47,789 | $139,823 | $228,072 |
| Excess/Deficit for the year | $27,869 | $92,034 | $87,998 |
| Net assets or fund balances at beginning of year | $19,293 | $47,789 | $139,823 |
| Other changes in net assets or fund balances | $627 | $0 | $251 |
| Net assets or fund balances at end of year | $47,789 | $139,823 | $228,072 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $127,789 | $259,823 | $392,072 |
| Total liabilities | $80,000 | $120,000 | $164,000 |
| Net assets or fund balances | $47,789 | $139,823 | $228,072 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | Yes |
| Total amount involved | $0 | $0 | $14,000 |
| 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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $553,556 |
| Subtotal | $553,556 |
| Gifts, grants, contributions, and membership fees received | $382,488 |
| 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 | $101,114 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $69,954 |
| 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 | $0 |
| 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 | $0 |
| Total support | $579,547 |
| Public support | $553,556 |
| Subtotal | $65 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $65 |
| 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 | $25,926 |
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