The Halifax County Humane Society in South Boston, Virginia (VA)
Table of contents:
| The Halifax County Humane Society | |
| Employer Identification Number (EIN) | 521243585 |
| Name of Organization | The Halifax County Humane Society |
| Address | PO BOX 969, South Boston, VA 24592-0969 |
| Activities | Prevention of cruelty to animals |
| Subsection | Educational Organization |
| Ruling Date | 04/1982 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,215 |
| Amount of Income | $60,478 |
| Form 990 Revenue Amount | $56,466 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,103 | $35,214 | $56,466 |
| Contributions, gifts, grants, and similar amounts received | $17,608 | $21,542 | $35,201 |
| Program service revenue including government fees and contracts | $3,946 | $6,452 | $11,748 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,709 | $4,352 | $6,369 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,344 | $6,281 | $7,090 |
| Less: direct expenses from gaming and fundraising events | $1,635 | $1,929 | $721 |
| Gross profit/loss from sales of inventory | $-160 | $2,868 | $3,148 |
| Gross sales of inventory, less returns and allowances | $2,693 | $5,206 | $6,439 |
| Less: cost of goods sold | $2,853 | $2,338 | $3,291 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,543 | $42,692 | $50,096 |
| Total net assets | $23,023 | $14,045 | $19,215 |
| Excess/Deficit for the year | $-2,440 | $-7,478 | $6,370 |
| Net assets or fund balances at beginning of year | $27,563 | $23,023 | $14,045 |
| Other changes in net assets or fund balances | $-2,100 | $-1,500 | $-1,200 |
| Net assets or fund balances at end of year | $14,045 | $19,215 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,023 | $14,045 | $19,215 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $23,023 | $14,045 | $19,215 |
| 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 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 | $145,203 |
| Subtotal Support | $150,203 |
| Gifts, grants, contributions, and membership fees received | $150,203 |
| 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 | $5,000 |
| Total Support | $197,252 |
| Public Support | $150,203 |
| 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 | $47,049 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Front Royal Childrens Center Inc | PO BOX 1174, Front Royal, VA 22630-0024 | VA | 1983-06 | $267,899 |
| 2 | The Fund For Arts And Culture | 2016 N Westmoreland Street, Arlington, VA 22213 | VA | 1991-05 | $0 |
| 3 | The Genan Foundation | PO BOX 5386, Charlottesvle, VA 22905-5386 | VA | 1987-11 | $3,039,781 |
| 4 | The George Mason University Instructional Foundation Inc | 4400 University Drive Ms 1 D2, Fairfax, VA 22030-4444 | VA | 1966-12 | $2,314,273 |
| 5 | The Ginter Park Residents Association | PO BOX 25374, Richmond, VA 23260-5374 | VA | 2010-06 | $25,785 |
| 6 | The Golden Phoenix Foundation | 940 Swinks Mill Rd, Mclean, VA 22102-2127 | VA | 2006-01 | $19,201 |
| 7 | The Graydon Manor Foundation For Children | PO BOX 2500, Winchester, VA 22604-1700 | VA | 2007-04 | $253 |
| 8 | The Greater Himalayas Foundation Honoring The Legacy Of Of Mingma | 714 N West St, Falls Church, VA 22046-2629 | VA | 2008-07 | $44,339 |
| 9 | The Greater Reedville Association | PO BOX 306, Reedville, VA 22539-0306 | VA | 1987-01 | $326,785 |
| 10 | The Greater Richmond Chamber Foundation | 600 E Main St Ste 700, Richmond, VA 23219-2424 | VA | 1980-10 | $316,362 |
| 11 | The Halifax County Humane Society | PO BOX 969, South Boston, VA 24592-0969 | VA | 1982-04 | $60,478 |
| 12 | The Hanover Community Center Inc | PO BOX 333, Montpelier, VA 23192-0333 | VA | 1995-04 | $31,875 |
| 13 | Harrisonburg Womens Service League | Po Box 1502, Harrisonburg, VA 22803 | VA | 2006-06 | $0 |
| 14 | The Helen M Jones Family Charitable Trust | 7317 Redd Rd, Falls Church, VA 22043-2709 | VA | 2003-04 | $26,549 |
| 15 | The Howard And Georgeanna Jones Fndtn For Reproductive Medicine | 601 Colley Ave, Norfolk, VA 23507-1627 | VA | 1987-12 | $1,285,723 |
| 16 | The Human Relief Organization | 46 Towler Dr, Hampton, VA 23666-2651 | VA | 1997-03 | $20,110 |
| 17 | The Hundred Club Of Metropolitan Richmond Inc | 5101 Monument Ave, Richmond, VA 23230-3621 | VA | 1989-09 | $85,271 |
| 18 | The Institute For Global Environmental Strategies Inc | 1600 Wilson Blvd Ste 600, Arlington, VA 22209-2596 | VA | 1995-03 | $1,554,289 |
| 19 | The Institute For The Psychological Sciences Inc | 2001 Jefferson Davis Hwy Ste 511, Arlington, VA 22202-3609 | VA | 1999-07 | $4,961,529 |
| 20 | The International Assoc Of Computer Investigative Specialists Inc, I A C I S | PO BOX 2411, Leesburg, VA 20177-7699 | VA | 1993-01 | $991,017 |
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