Corgiaid Inc in Seattle, Washington (WA)
Table of contents:
| Corgiaid Inc | |
| Employer Identification Number (EIN) | 943334612 |
| Name of Organization | Corgiaid Inc |
| In Care of Name | Joyce Trittipo |
| Address | 2108 N 38th St, Seattle, WA 98103-8330 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 | $368,160 |
| Amount of Income | $124,491 |
| Form 990 Revenue Amount | $120,444 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $124,491 (it was $161,358 in 2012)
| Corgiaid Inc: | $124,491 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $368,160 (it was $307,233 in 2012)
| Corgiaid Inc: | $368,160 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $60,370
| Corgiaid Inc: | $60,370 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 81.7%
| Corgiaid Inc: | 81.7% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $106,971 | $154,402 | $120,444 |
| Contributions, gifts, grants, and similar amounts received | $85,898 | $130,752 | $98,443 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,033 | $1,551 | $1,170 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,394 | $14,692 | $11,122 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,947 | $16,705 | $12,774 |
| Less: direct expenses from gaming and fundraising events | $1,553 | $2,013 | $1,652 |
| Gross profit/loss from sales of inventory | $8,646 | $7,407 | $9,709 |
| Gross sales of inventory, less returns and allowances | $13,788 | $12,350 | $12,104 |
| Less: cost of goods sold | $5,142 | $4,943 | $2,395 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $72,463 | $69,986 | $60,370 |
| Total net assets | $214,139 | $298,555 | $358,629 |
| Excess/Deficit for the year | $34,508 | $84,416 | $60,074 |
| Net assets or fund balances at beginning of year | $179,631 | $214,139 | $298,555 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $298,555 | $358,629 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $222,010 | $307,233 | $368,160 |
| Total liabilities | $7,871 | $8,678 | $9,531 |
| Net assets or fund balances | $214,139 | $298,555 | $358,629 |
| 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 | Yes | Yes |
| 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 | $564,789 |
| Subtotal | $564,789 |
| Gifts, grants, contributions, and membership fees received | $452,854 |
| 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 | $111,935 |
| 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 | $573,241 |
| Public support | $564,789 |
| Subtotal | $8,452 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,452 |
| 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 | Auburn Valley Humane Society | 1402 Lake Tapps Pkwy E, Auburn, WA 98092 | WA | 2011-05 | $538,394 |
| 2 | Seattle Animal Shelter Foundation | PO BOX 99006, Seattle, WA 98139-0006 | WA | 2010-10 | $300,317 |
| 3 | Emerald City Pet Rescue | 2962 First Avenue S No B, Seattle, WA 98134 | WA | 2013-09 | $281,113 |
| 4 | Whitman County Humane Society Inc | PO BOX 453, Pullman, WA 99163-0453 | WA | 2000-07 | $255,414 |
| 5 | Motley Zoo Animal Rescue | 23316 Ne Redmond Fall City Road 522, Redmond, WA 98053-8376 | WA | 2009-09 | $236,147 |
| 6 | West Columbia Gorge Humane Society A Non-Profit Corporation | PO BOX 270, Washougal, WA 98671-0270 | WA | 1995-10 | $215,695 |
| 7 | Zazu S House | 6130 Maltby Road, Woodinville, WA 98072 | WA | 2009-03 | $188,929 |
| 8 | Community Animal Resource & Education Society, Cares | 909 Sw 151st St, Burien, WA 98166-1837 | WA | 2012-08 | $185,648 |
| 9 | Northwest Boxer Rescue | 15718 173rd Ave Ne, Woodinville, WA 98072-9101 | WA | 2012-07 | $169,100 |
| 10 | Sunny Skys Animal Rescue | 1102 E Main Ave, Puyallup, WA 98372 | WA | 2011-07 | $165,999 |
| 11 | Whatcom Education Spay And Neuter Impact Program, Wesnip | PO BOX 5487, Bellingham, WA 98227-5487 | WA | 2009-02 | $160,968 |
| 12 | Humane Society Of Jefferson County Wa | Po Box 845, Port Hadlock, WA 98339-0845 | WA | 2009-03 | $146,653 |
| 13 | Serenity Equine Rescue And Rehabilitation | 28818 Se 216th Way, Maple Valley, WA 98038-7730 | WA | 2008-08 | $145,751 |
| 14 | Second Chance Dogs | Po Box 1305, Mckenna, WA 98558 | WA | 2010-07 | $135,777 |
| 15 | Panda Paws Rescue | 11208 Nw 19th Ave, Vancouver, WA 98685-3775 | WA | 2011-08 | $130,577 |
| 16 | Prevent Homeless Pets | 812 Della St, Benton City, WA 99320-9787 | WA | 2009-06 | $118,827 |
| 17 | S P O T, Saving Pets One At A Time | PO BOX 211, Burlington, WA 98233-0211 | WA | 2000-11 | $115,430 |
| 18 | Welfare For Animals Guild | PO BOX 3966, Sequim, WA 98382-5088 | WA | 2002-08 | $110,793 |
| 19 | Samaritan Institute, Nw Samaritans | 12854 Shorewood Dr Sw, Burien, WA 98146 | WA | 1996-01 | $110,705 |
| 20 | Wags To Riches Animal Rescue And Sanctuary | Po Box 3177, Union Gap, WA 98903 | WA | 2008-12 | $102,961 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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