Westie Foundation Of America Inc in El Lago, Texas (TX)
Table of contents:
| Westie Foundation Of America Inc | |
| Employer Identification Number (EIN) | 061473645 |
| Name of Organization | Westie Foundation Of America Inc |
| In Care of Name | Wayne Kompare |
| Address | 428 Hedgecroft Dr, El Lago, TX 77586-5830 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Study and research (non scientific) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1997 |
| 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 | $421,874 |
| Amount of Income | $123,702 |
| Form 990 Revenue Amount | $119,609 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $123,702 (it was $64,749 in 2012)
| Westie Foundation Of America Inc: | $123,702 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $421,874 (it was $333,141 in 2012)
| This organization: | $421,874 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $41,066
| Westie Foundation Of America Inc: | $41,066 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 3.0
| This organization: | 3.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 78.3%
| This organization: | 78.3% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,465 | $60,809 | $119,609 |
| Contributions, gifts, grants, and similar amounts received | $34,301 | $48,060 | $93,635 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $252 | $1,160 | $20,280 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $4,600 | $2,080 |
| Gross income from gaming | $0 | $0 | $2,080 |
| Gross income from fundraising events | $0 | $4,600 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $8,912 | $6,317 | $2,688 |
| Gross sales of inventory, less returns and allowances | $12,355 | $10,258 | $6,781 |
| Less: cost of goods sold | $3,443 | $3,940 | $4,093 |
| Other revenue | $0 | $670 | $925 |
| Total expenses | $41,749 | $38,893 | $41,066 |
| Total net assets | $317,753 | $333,141 | $421,874 |
| Excess/Deficit for the year | $1,717 | $21,916 | $78,543 |
| Net assets or fund balances at beginning of year | $312,495 | $295,837 | $333,331 |
| Other changes in net assets or fund balances | $3,541 | $15,388 | $10,000 |
| Net assets or fund balances at end of year | $351,516 | $421,684 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $317,753 | $333,141 | $421,874 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $317,753 | $333,141 | $421,874 |
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| 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: (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 | $280,847 |
| Subtotal | $310,271 |
| Gifts, grants, contributions, and membership fees received | $246,061 |
| 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 | $64,210 |
| 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 | $29,424 |
| Amounts received from disqualified persons | $29,424 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $338,645 |
| Public support | $310,271 |
| Subtotal | $28,374 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28,374 |
| 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 | 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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