Jefferson County Humane Society Inc in Pine Bluff, Arkansas (AR)
Table of contents:
| Jefferson County Humane Society Inc | |
| Employer Identification Number (EIN) | 581874171 |
| Name of Organization | Jefferson County Humane Society Inc |
| Address | PO BOX 2233, Pine Bluff, AR 71613-2233 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 12/1997 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $90,714 |
| Amount of Income | $67,779 |
| Form 990 Revenue Amount | $67,779 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $67,779 (it was $56,471 in 2012)
| Jefferson County Humane Society Inc: | $67,779 |
| Other organizations performing similar types of work: | $53,178 |
Assets in 2013: $90,714 (it was $85,736 in 2012)
| This organization: | $90,714 |
| Other organizations performing similar types of work: | $75,221 |
Expenses in 2013: $62,801
| Jefferson County Humane Society Inc: | $62,801 |
| Other organizations performing similar types of work: | $55,833 |
Income to expenses ratio in 2013: 1.1
| Jefferson County Humane Society Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 51.2%
| This organization: | 51.2% |
| Other organizations performing similar types of work: | 61.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,751 | $56,471 | $67,779 |
| Contributions, gifts, grants, and similar amounts received | $91,065 | $28,975 | $34,700 |
| Program service revenue including government fees and contracts | $7,715 | $19,460 | $24,530 |
| Membership dues and assessments | $3,300 | $3,860 | $4,115 |
| Investment income | $671 | $4,176 | $4,434 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $35,897 | $50,752 | $62,801 |
| Total net assets | $80,017 | $85,736 | $90,714 |
| Excess/Deficit for the year | $66,854 | $5,719 | $4,978 |
| Net assets or fund balances at beginning of year | $13,163 | $80,017 | $85,736 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $85,736 | $90,714 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,017 | $85,736 | $90,714 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $80,017 | $85,736 | $90,714 |
| 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 | $337,335 |
| Subtotal | $337,335 |
| Gifts, grants, contributions, and membership fees received | $217,381 |
| 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 | $119,954 |
| 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 | $346,673 |
| Public support | $337,335 |
| Subtotal | $9,338 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,338 |
| 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 | Society For The Prevention Of Cruelty To Animals Of Northern Nv | 4950 Spectrum Blvd, Reno, NV 89512-3902 | NV | 1998-08 | $1,508,731 |
| 2 | National Council Of The United States Society Of St Vincent Depau, Particular Council Of Lansing | 1020 S Washington Ave, Lansing, MI 48910-1647 | MI | 2007-02 | $1,322,781 |
| 3 | Sun Valley Animal Shelter Inc | 7150 N 110th Ave, Glendale, AZ 85307-2800 | AZ | 1991-10 | $638,885 |
| 4 | Freeborn County Humane Society | Po Box 423, Albert Lea, MN 56007 | MN | 1992-03 | $296,724 |
| 5 | The Trust For Friends Of Domestic Animals 1014 104210 | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1998-03 | $251,921 |
| 6 | Will County Humane Society | 24109 W Seil Rd, Shorewood, IL 60404-6600 | IL | 1973-09 | $213,025 |
| 7 | Vetshouse Incorporated | 3709 Palace Pl, Virginia Bch, VA 23452-2260 | VA | 1992-10 | $164,800 |
| 8 | Searcy Animal League Inc, Humane Society Of Searcy | PO BOX 8242, Searcy, AR 72145-8242 | AR | 1992-07 | $162,517 |
| 9 | Humane Society For Animals Inc | PO BOX 476, Rogers, AR 72757-0476 | AR | 1966-07 | $160,364 |
| 10 | Shepherds Green Sanctuary | 139 Copeland Ln, Cookeville, TN 38506-7849 | TN | 1996-03 | $132,245 |
| 11 | Space Coast Feline Network Inc | PO BOX 624, Cocoa, FL 32923-0624 | FL | 1998-10 | $123,959 |
| 12 | Spay-Lee Inc | PO BOX 6577, Fort Myers, FL 33911-6577 | FL | 1994-07 | $92,509 |
| 13 | Solano County Friends Of Animals | PO BOX 235, Benicia, CA 94510-0235 | CA | 1992-12 | $86,565 |
| 14 | The Helene K Miller Family Foundation Inc | 9264 Howard Square Dr, Pikesville, MD 21208-6348 | MD | 1996-07 | $73,876 |
| 15 | Jefferson County Humane Society Inc | PO BOX 2233, Pine Bluff, AR 71613-2233 | AR | 1997-12 | $67,779 |
| 16 | Animal Rehabilitation Foundation | 4147 N Highway 7, Hot Springs, AR 71909-9564 | AR | 2012-07 | $863 |
| 17 | Ashley County Animal Protection Society | 203 Pine St Ste B, Crossett, AR 71635-2997 | AR | 1998-04 | $0 |
| 18 | Ashley County Humane Society | Po Box 253, Crossett, AR 71635 | AR | 1997-07 | $0 |
| 19 | For The Sake Of Animals Inc | 611 Polk 55, Mena, AR 71953 | AR | 1994-10 | $0 |
| 20 | Humane Society Of Lonoke County Inc | Po Box 140, Cabot, AR 72023 | AR | 1993-03 | $0 |
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