Texarkana Humane Society in Texarkana, Texas (TX)
Texarkana Humane Society |
Employer Identification Number (EIN) | 751539974 |
Name of Organization | Texarkana Humane Society |
Address | PO BOX 5020, Texarkana, TX 75505-5020 |
Activities | Prevention of cruelty to animals |
Subsection | Charitable Organization |
Ruling Date | 09/1990 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $188,306 |
Amount of Income | $41,795 |
Form 990 Revenue Amount | $39,467 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Amount of income in 2013: $41,795 (it was $48,584 in 2012)
This organization: | $41,795 |
Other organizations performing similar types of work: | $41,795 |
Assets in 2013: $188,306 (it was $183,945 in 2012)
Texarkana Humane Society: | $188,306 |
Other organizations performing similar types of work: | $48,147 |
Expenses in 2013: $35,106
Texarkana Humane Society: | $35,106 |
Other organizations performing similar types of work: | $35,106 |
Income to expenses ratio in 2013: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 52.6%
Texarkana Humane Society: | 52.6% |
Other organizations performing similar types of work: | 52.6% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
Total revenue | $53,422 | $46,511 | $39,467 |
Contributions, gifts, grants, and similar amounts received | $26,524 | $24,414 | $20,775 |
Program service revenue including government fees and contracts | $11,891 | $6,438 | $6,175 |
Membership dues and assessments | $3,805 | $2,660 | $820 |
Investment income | $1,107 | $262 | $117 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $2,895 | $5,537 | $4,380 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $3,867 | $7,610 | $6,708 |
Less: direct expenses from gaming and fundraising events | $972 | $2,073 | $2,328 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $7,200 | $7,200 | $7,200 |
Total expenses | $36,017 | $42,229 | $35,106 |
Total net assets | $179,663 | $183,945 | $188,306 |
Excess/Deficit for the year | $17,405 | $4,282 | $4,361 |
Net assets or fund balances at beginning of year | $162,258 | $179,663 | $183,945 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | | $183,945 | $188,306 |
Balance Sheets |
| 2011 | 2012 | 2013 |
Total assets | $179,663 | $183,945 | $188,306 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $179,663 | $183,945 | $188,306 |
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 | $141,915 |
Subtotal | $141,915 |
Gifts, grants, contributions, and membership fees received | $113,455 |
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 | $28,460 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 | $146,906 |
Public support | $141,915 |
Subtotal | $4,991 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,991 |
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 | Boxer Rebound Inc | 4915 Ringwood Rd, Ringwood, IL 60072-9627 | IL | 1996-03 | $98,002 |
2 | House Rabbit Resource Network | Po Box 152432, Austin, TX 78715 | TX | 1998-01 | $85,282 |
3 | Texarkana Humane Society | PO BOX 5020, Texarkana, TX 75505-5020 | TX | 1990-09 | $41,795 |
4 | Labmed Inc | 3941 Legacy Dr Ste 201, Plano, TX 75023-8334 | TX | 1998-05 | $23,606 |
5 | Animal Ambassadors Inc | PO BOX 3793, Pojoaque, NM 87501-0793 | NM | 1990-08 | $357 |
6 | Humane Society Of Green Country Inc | PO BOX 405, Vinita, OK 74301-0405 | OK | 1993-09 | $225 |
7 | Compassion For Animals Inc | 5013 Cascade Dr, Corpus Christi, TX 78413 | TX | 1991-01 | $0 |
8 | Friends For Animal Welfare Inc | PO BOX 381, Lineville, AL 36266-0381 | AL | 1993-09 | $0 |
9 | Heavens Gate Animal Rescue Ltd | PO BOX 2781, Baltimore, MD 21225-0781 | MD | 1998-02 | $0 |
10 | Massachusetts House Rabbit Society | 26 Grove St Apt 8, Arlington, MA 02476-4616 | MA | 1998-04 | $0 |
11 | Okanogan County Animal Foster Care Association | Po Box 3385, Omak, WA 98841 | WA | 1996-04 | $0 |
12 | Partners For P A W S Partners For Promoting Animal | Po Box 1753, Rowlett, TX 75030 | TX | 1994-09 | $0 |
13 | Puppies And Kittens Limited | 4001 N Zurich St, Flagstaff, AZ 86004-2256 | AZ | 1993-04 | $0 |
14 | Society For The Protection Of Animals | PO BOX 855, Hays, KS 67601-0855 | KS | 1997-04 | $0 |
15 | Woodland Wonders Wildlife Rehabitation Services Inc | 2110 Betty Ann Dr, Auburndale, FL 33823 | FL | 1998-04 | $0 |
Number of organizations performing similar types of work |
Alabama | 1 |
Arizona | 1 |
Florida | 1 |
Illinois | 1 |
Kansas | 1 |
Massachusetts | 1 |
| Maryland | 1 |
New Mexico | 1 |
Oklahoma | 1 |
Texas | 5 |
Washington | 1 |
|
Total | 15 |
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