Homer Animal Friends in Homer, Alaska (AK)
Table of contents:
| Homer Animal Friends | |
| Employer Identification Number (EIN) | 920127477 |
| Name of Organization | Homer Animal Friends |
| Address | PO BOX 2300, Homer, AK 99603-2300 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 02/1989 |
| 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 | $256,514 |
| Amount of Income | $181,792 |
| Form 990 Revenue Amount | $43,424 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $181,792 (it was $64,425 in 2012)
| Homer Animal Friends: | $181,792 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $256,514 (it was $275,721 in 2012)
| This organization: | $256,514 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $62,631
| This organization: | $62,631 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 2.9
| This organization: | 2.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 78.1%
| This organization: | 78.1% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,896 | $62,737 | $43,424 |
| Contributions, gifts, grants, and similar amounts received | $25,395 | $31,109 | $33,933 |
| Program service revenue including government fees and contracts | $17,399 | $23,346 | $10,464 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8,062 | $8,353 | $2,465 |
| Gain/Loss from sale of assets other than inventory | $0 | $421 | $-3,613 |
| Gross amount from sale of assets other than inventory | $0 | $421 | $134,580 |
| Less: cost or other basis and sales expenses | $0 | $0 | $138,193 |
| Net income/loss from gaming and fundraising events | $-1,200 | $-544 | $0 |
| Gross profit/loss from sales of inventory | $240 | $52 | $175 |
| Gross sales of inventory, less returns and allowances | $480 | $515 | $350 |
| Less: cost of goods sold | $240 | $463 | $175 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $58,242 | $60,661 | $62,631 |
| Total net assets | $273,645 | $275,721 | $256,514 |
| Excess/Deficit for the year | $-8,346 | $2,076 | $-19,207 |
| Net assets or fund balances at beginning of year | $281,991 | $273,645 | $275,721 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $275,721 | $256,514 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $273,645 | $275,721 | $256,514 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $273,645 | $275,721 | $256,514 |
| 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 | $258,155 |
| Subtotal | $258,155 |
| Gifts, grants, contributions, and membership fees received | $147,749 |
| 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 | $109,725 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $681 |
| 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 | $275,854 |
| Public support | $258,155 |
| Subtotal | $17,324 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $17,324 |
| 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 | $375 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 2 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
| 3 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
| 4 | The Animal Foundation | 655 N Mojave Rd, Las Vegas, NV 89101-2801 | NV | 1979-02 | $10,093,460 |
| 5 | Western Pennsylvania Humane Society | 1101 Western Ave, Pittsburgh, PA 15233-2025 | PA | 1922-04 | $9,011,013 |
| 6 | Washington Humane Society The Society For The Prevention Of, X | 4590 Macarthur Blvd, Washington, DC 20007-4226 | DC | 1937-06 | $8,928,172 |
| 7 | S P C A Inc | 5850 Brannen Rd S, Lakeland, FL 33813-2701 | FL | 1979-11 | $8,900,719 |
| 8 | Washington Animal Rescue League | 71 Oglethorpe St Nw, Washington, DC 20011-2346 | DC | 1937-11 | $7,809,692 |
| 9 | St Huberts Giralda, St Huberts Animal Welfare Center | 575 Woodland Avenue, Madison, NJ 07940 | NJ | 1940-07 | $7,202,752 |
| 10 | Spay-Neuter Assistance Program Inc | PO BOX 70286, Houston, TX 77270-0286 | TX | 1999-08 | $7,131,225 |
| 11 | Santa Fe Animal Shelter Inc | 100 Caja Del Rio, Santa Fe, NM 87507-3537 | NM | 1941-11 | $7,114,108 |
| 12 | Santa Barbara Humane Society For The Prevention Of Cruelty To Anima | 5399 Overpass Rd, Santa Barbara, CA 93111-2082 | CA | 1954-12 | $6,900,799 |
| 13 | Sacramento Society For The Prevention Of Cruelty To Animals | 6201 Florin Perkins Rd, Sacramento, CA 95828-1012 | CA | 1957-09 | $6,123,624 |
| 14 | Alaska Society For Prevention Of Cruelty To Animals | 549 W Intl Airport Rd Ste B2, Anchorage, AK 99518-1166 | AK | 1973-06 | $1,369,331 |
| 15 | Gastineau Humane Society | 7705 Glacier Hwy, Juneau, AK 99801-7974 | AK | 1976-12 | $1,293,107 |
| 16 | Friends Of Pets | PO BOX 240981, Anchorage, AK 99524-0981 | AK | 1994-04 | $460,681 |
| 17 | Humane Society Of Kodiak | PO BOX 8783, Kodiak, AK 99615-8783 | AK | 1994-04 | $208,360 |
| 18 | Homer Animal Friends | PO BOX 2300, Homer, AK 99603-2300 | AK | 1989-02 | $181,792 |
| 19 | Alaska Humane Society | PO BOX 240587, Anchorage, AK 99524-0587 | AK | 1979-05 | $130,462 |
| 20 | Alaska Equine Rescue | Po Box 771174, Eagle River, AK 99577 | AK | 1995-01 | $0 |
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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