Humane Society Of St Thomas in St Thomas, (international)
Table of contents:
Humane Society Of St Thomas | |
Employer Identification Number (EIN) | 670254280 |
Name of Organization | Humane Society Of St Thomas |
Address | PO BOX 8150, St Thomas |
Activities | Other health services |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 02/1998 |
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 | $10,000,000 to $49,999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $12,237,980 |
Amount of Income | $836,141 |
Form 990 Revenue Amount | $777,024 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: |
Non-representatives - add comments:
Amount of income in 2013: $836,141 (it was $560,559 in 2010)
This organization: | $836,141 |
Other organizations performing similar types of work: | $77,552 |
Assets in 2013: $12,237,980 (it was $12,430,438 in 2010)
Humane Society Of St Thomas: | $12,237,980 |
Other organizations performing similar types of work: | $95,323 |
Expenses in 2010: $340,546
Humane Society Of St Thomas: | $340,546 |
Other organizations performing similar types of work: | $47,567 |
Income to expenses ratio in 2010: 2.5
Humane Society Of St Thomas: | 2.5 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2010: 40.0%
Humane Society Of St Thomas: | 40.0% |
Other organizations performing similar types of work: | 93.0% |
Revenue for 2010
Functional expenses for 2010
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2010) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2010) | |
Total revenue | $513,178 |
Contributions, Gifts, Grants and Other Similar Amounts | $205,147 |
Program Service Revenue | $127,498 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $101 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $180,432 |
Gross income from fundraising events | $227,813 |
Less: direct expenses | $47,381 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2010) | |
Total functional expenses | $340,546 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $145,103 |
Payroll taxes | $11,078 |
Professional fundraising services | $0 |
Other | $184,365 |
Balance Sheet (for 2010) | |
Total assets | $12,430,438 |
Total liabilities | $3,285,745 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $12,675 |
Other | $3,273,070 |
Total net assets or fund balances | $9,144,693 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2010) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010) | |
2006 - 2010 Total | |
---|---|
Total Support | $870,126 |
Gifts, grants, contributions, and membership fees received | $748,455 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $121,671 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Indian Wells Valley Humane Society, Iwv Humane Society | Po Box 1414, Ridgecrest, CA 93556 | CA | 1995-07 | $1,200,418 |
2 | Humane Society Of St Thomas | PO BOX 8150, St Thomas | international | 1998-02 | $836,141 |
3 | Colorado Beagle Rescue | 4755 West 102nd Place, Westminster, CO 80031 | CO | 1998-08 | $123,311 |
4 | Spay Neuter All Pets Inc, Snap | PO BOX 1277, Louisa, VA 23093-1277 | VA | 1997-06 | $77,552 |
5 | Serendipity Association | PO BOX 1597, Lugoff, SC 29078-1597 | SC | 1995-12 | $28,480 |
6 | Legion Of Friends | PO BOX 4478, Carmel, CA 93921-4478 | CA | 1997-08 | $1 |
7 | Animal Birth Control | 2812 Brandon Rd, Dayton, OH 45414-4806 | OH | 1998-06 | $0 |
8 | Animal Rescue Foundation Inc 04-27-92 | 41814 Alder Creek Road, Fossil, OR 97830 | OR | 1997-03 | $0 |
9 | Animal Shelter & Welfare Society Nhha Inc | 5840 Sw 37th Ave, Ft Lauderdale, FL 33312-6237 | FL | 1996-08 | $0 |
10 | Animals Disaster Team | 3615 Ceclia Ave, Cleveland, OH 44109 | OH | 1998-03 | $0 |
11 | Caledonia Animal Rescue Inc | Po Box 4054, St Johnsbury, VT 05819 | VT | 1998-02 | $0 |
12 | California Turtle & Tortoise Club -Turtle & Tortoise Care Society Ch | Po Box 15965, Long Beach, CA 90815-0965 | CA | 1995-09 | $0 |
13 | Elizabeth Lake Animal Rescue | 137 N Almont Ave, Imlay City, MI 48444 | MI | 1996-06 | $0 |
14 | Franklin County Humane Society | Po Box 272, Brookville, IN 47012 | IN | 1998-12 | $0 |
15 | Froom Parise Society Inc | 1313 N Market St, Wilmington, DE 19801-6101 | DE | 1997-09 | $0 |
16 | Greenview Acre Rescue | Rr 1 Box 224, Acme, PA 15610-9718 | PA | 1998-08 | $0 |
17 | Helping Cats And Kittens Of The Florida Keys Inc | PO BOX 1777, Tavenier, FL 33070 | FL | 1995-02 | $0 |
18 | Indiana Friends Of Animals Inc | 7650 N State Highway 7, Scipio, IN 47273-9433 | IN | 1997-07 | $0 |
19 | Liverpool Animal Protection Society Inc | PO BOX 1053, Mexico, NY 13114-1053 | NY | 1995-02 | $0 |
20 | Magnolia Gordon Setter Club Rescue | 17590 Se Highway 452, Umatilla, FL 32784 | FL | 1995-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||
Total | 43 |
Organization representatives - add corrected or new information about Humane Society Of St Thomas »
Non-representatives - add comments about Humane Society Of St Thomas»