Orphan Animal Rescue And Sanctuary Inc in Neenah, Wisconsin (WI)
Table of contents:
| Orphan Animal Rescue And Sanctuary Inc | |
| Employer Identification Number (EIN) | 263388281 |
| Name of Organization | Orphan Animal Rescue And Sanctuary Inc |
| Address | 810 S Commercial St, Neenah, WI 54956-3802 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2009 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $185,265 |
| Amount of Income | $105,093 |
| Form 990 Revenue Amount | $102,573 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $105,093 (it was $88,063 in 2013)
| Orphan Animal Rescue And Sanctuary Inc: | $105,093 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $185,265 (it was $162,564 in 2013)
| This organization: | $185,265 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $55,813
| Orphan Animal Rescue And Sanctuary Inc: | $55,813 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 68.3%
| This organization: | 68.3% |
| 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 | $110,790 | $63,847 | $88,063 |
| Contributions, gifts, grants, and similar amounts received | $60,961 | $43,352 | $60,191 |
| Program service revenue including government fees and contracts | $20,365 | $9,502 | $10,709 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $18 | $11 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,050 | $10,940 | $14,816 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,050 | $12,403 | $15,388 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,463 | $572 |
| Gross profit/loss from sales of inventory | $15,736 | $-749 | $613 |
| Gross sales of inventory, less returns and allowances | $15,812 | $3,945 | $4,504 |
| Less: cost of goods sold | $76 | $4,694 | $3,891 |
| Other revenue | $1,660 | $791 | $1,704 |
| Total expenses | $106,432 | $55,273 | $55,813 |
| Total net assets | $48,447 | $57,021 | $89,271 |
| Excess/Deficit for the year | $4,358 | $8,574 | $32,250 |
| Net assets or fund balances at beginning of year | $44,089 | $48,447 | $57,021 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,021 | $89,271 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $127,912 | $133,481 | $162,564 |
| Total liabilities | $79,465 | $76,460 | $73,293 |
| Net assets or fund balances | $48,447 | $57,021 | $89,271 |
| 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 | $325,449 |
| Subtotal Support | $325,449 |
| Gifts, grants, contributions, and membership fees received | $325,449 |
| 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 | $0 |
| Total Support | $408,968 |
| Public Support | $325,449 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $79 |
| 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 | $83,440 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mink Veterinary Consulting And Research Service Ltd | W8366 Spring Valley Dr, Glenbeulah, WI 53023-1522 | WI | 2014-08 | $7,055,226 |
| 2 | Wisconsin Society For The Prevention Of Cruelty To Animals | 10936 N Pt Washington Rd 138, Mequon, WI 53092 | WI | 1995-12 | $299,874 |
| 3 | Fenway Foundation For Friesian Horses Inc | N3398 State Road 76, Hortonville, WI 54944-9722 | WI | 2012-01 | $286,435 |
| 4 | Cocos Heart Dog Rescue | 214 Locust St, Hudson, WI 54016-1668 | WI | 2012-09 | $253,235 |
| 5 | Heartland Farm Sanctuary Inc | Po Box 45746, Madison, WI 53744 | WI | 2010-07 | $247,215 |
| 6 | The Fix Is In Inc | 5218 River Rd, Rhinelander, WI 54501 | WI | 2010-01 | $237,465 |
| 7 | Feathered Friends Sanctuary & Rescue Inc | 1570 County Road A, Edgerton, WI 53534-9549 | WI | 2011-08 | $202,813 |
| 8 | Bobshouse 4dogs | E3015 County Road Hh, Eleva, WI 54738-9017 | WI | 2010-01 | $190,808 |
| 9 | Wisconsin Puppy Mill Project | 424 North Ave, Sheboygan, WI 53083-5066 | WI | 2007-04 | $187,911 |
| 10 | Wisconsin Big Cat Rescue And Educational Center | 301 Pine Street, Rock Springs, WI 53961 | WI | 2008-07 | $185,268 |
| 11 | N E W Pawsibilities Inc | 2300 Algoma Blvd, Oshkosh, WI 54901-1703 | WI | 2014-09 | $184,332 |
| 12 | Chasing Daylight Animal Shelter Inc | 15560 Hwy 131, Tomah, WI 54660 | WI | 2010-08 | $183,132 |
| 13 | Tailwaggers 911 Inc, Tail Waggers 911 | 121 W Niesen Dr, Saukville, WI 53080-1723 | WI | 2012-07 | $166,523 |
| 14 | Jrs Pups N Stuff Dog Rescue | 4630 N 135th St, Brookfield, WI 53005-1230 | WI | 2011-11 | $152,985 |
| 15 | Second Hand Purrs Shelter | 4300 S Howell Ave, Milwaukee, WI 53207-5030 | WI | 2006-01 | $141,762 |
| 16 | Badger Animal Fund Inc | 3113 E Mccormick Dr Po Box 2258, Janesville, WI 53547 | WI | 2000-10 | $141,030 |
| 17 | Specialty Purebred Cat Rescue Of Southeastern Wi Inc | 3032 47th Ave, Kenosha, WI 53144-1550 | WI | 2005-04 | $137,754 |
| 18 | Center For Avian Rehabilitation & Education Inc | 3053 Beechwood Industrial Ct Ste 1, Hubertus, WI 53033-9679 | WI | 1998-02 | $120,820 |
| 19 | Rivers And Bluffs Animal Shelter | Po Box 421, Prairie Du Chien, WI 53821 | WI | 2009-01 | $112,048 |
| 20 | Saving Paws Animal Rescue Inc | PO BOX 362, Appleton, WI 54912-0362 | WI | 2006-09 | $107,103 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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