Waupun Area Animal Shelter Ltd in Waupun, Wisconsin (WI)
Table of contents:
| Waupun Area Animal Shelter Ltd | |
| Employer Identification Number (EIN) | 202478910 |
| Name of Organization | Waupun Area Animal Shelter Ltd |
| In Care of Name | Carla Peters |
| Address | 901a N Madison St, Waupun, WI 53963-1173 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2006 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $247,127 |
| Amount of Income | $48,912 |
| Form 990 Revenue Amount | $48,433 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $48,912 (it was $52,379 in 2013)
| Waupun Area Animal Shelter Ltd: | $48,912 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $247,127 (it was $245,516 in 2013)
| Waupun Area Animal Shelter Ltd: | $247,127 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $42,412
| Waupun Area Animal Shelter Ltd: | $42,412 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.2
| Waupun Area Animal Shelter Ltd: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 48.4%
| Waupun Area Animal Shelter Ltd: | 48.4% |
| 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 | $57,064 | $52,278 | $52,379 |
| Contributions, gifts, grants, and similar amounts received | $29,769 | $24,796 | $25,341 |
| Program service revenue including government fees and contracts | $18,728 | $17,883 | $17,467 |
| Membership dues and assessments | $980 | $880 | $1,030 |
| Investment income | $375 | $183 | $286 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,910 | $8,518 | $7,344 |
| Gross income from gaming | $86 | $1,101 | $345 |
| Gross income from fundraising events | $9,278 | $7,820 | $7,242 |
| Less: direct expenses from gaming and fundraising events | $2,453 | $403 | $243 |
| Gross profit/loss from sales of inventory | $0 | $0 | $711 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $711 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $300 | $17 | $200 |
| Total expenses | $61,866 | $47,978 | $42,412 |
| Total net assets | $231,249 | $235,549 | $245,516 |
| Excess/Deficit for the year | $-4,801 | $4,300 | $9,967 |
| Net assets or fund balances at beginning of year | $236,050 | $231,249 | $235,549 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $235,549 | $245,516 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $231,249 | $235,549 | $245,516 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $231,249 | $235,549 | $245,516 |
| 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 | $281,288 |
| Subtotal | $281,288 |
| Gifts, grants, contributions, and membership fees received | $199,946 |
| 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 | $81,342 |
| 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 | $282,148 |
| Public support | $281,288 |
| Subtotal | $860 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $860 |
| 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 | 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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