High Plateau Humane Society in Alturas, California (CA)
Table of contents:
| High Plateau Humane Society | |
| Employer Identification Number (EIN) | 680083409 |
| Name of Organization | High Plateau Humane Society |
| Address | PO BOX 1383, Alturas, CA 96101-1383 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $156,744 |
| Amount of Income | $72,223 |
| Form 990 Revenue Amount | $70,620 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,453 | $71,806 | $91,840 |
| Contributions, gifts, grants, and similar amounts received | $62,632 | $36,683 | $47,351 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $87 | $43 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $7,984 | $11,125 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $9,397 | $11,394 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,413 | $269 |
| Gross profit/loss from sales of inventory | $21,734 | $24,547 | $32,087 |
| Gross sales of inventory, less returns and allowances | $21,734 | $26,112 | $32,252 |
| Less: cost of goods sold | $0 | $1,565 | $165 |
| Other revenue | $0 | $2,549 | $1,259 |
| Total expenses | $80,502 | $72,011 | $72,936 |
| Total net assets | $58,847 | $58,642 | $77,546 |
| Excess/Deficit for the year | $3,951 | $-205 | $18,904 |
| Net assets or fund balances at beginning of year | $-70,104 | $58,847 | $58,642 |
| Other changes in net assets or fund balances | $125,000 | $0 | $0 |
| Net assets or fund balances at end of year | $58,642 | $77,546 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $160,977 | $158,095 | $173,295 |
| Total liabilities | $102,130 | $99,453 | $95,749 |
| Net assets or fund balances | $58,847 | $58,642 | $77,546 |
| 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 | $345,879 |
| Subtotal | $345,879 |
| Gifts, grants, contributions, and membership fees received | $187,459 |
| 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 | $158,420 |
| 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 | $353,461 |
| Public support | $345,879 |
| Subtotal | $7,582 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,582 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | High Desert Labrador Retriever Club | 2010 W Avenue K Box 703, Lancaster, CA 93536 | CA | 1997-06 | $0 |
| 2 | High Desert Leapin Lizards Inc, Leapin Lizards | 1309 N Norma St, Ridgecrest, CA 93555-2508 | CA | 1990-04 | $575,071 |
| 3 | High Desert Living Arts Center | Po Box 581, Pioneertown, CA 92268 | CA | 2000-06 | $79,508 |
| 4 | High Desert New Beginnings Inc | 1841 E Main St, Barstow, CA 92311-3234 | CA | 2004-07 | $374,589 |
| 5 | High Desert Opportunity Inc | PO BOX 542, Victorville, CA 92393-0542 | CA | 1989-05 | $108,077 |
| 6 | Academy For Grassroots Organizations | PO BOX 293928, Phelan, CA 92329-3928 | CA | 2001-06 | $198,285 |
| 7 | High Desert Youth Soccer League Inc | PO BOX 335, Apple Valley, CA 92307-0006 | CA | 1986-06 | $161,829 |
| 8 | High Five America | PO BOX 206, Poway, CA 92074-0206 | CA | 1994-07 | $68,423 |
| 9 | High Holy Days Association | 23901 Calabasas Road 2085, Calabasas, CA 91302 | CA | 1995-12 | $0 |
| 10 | High Hopes Neurological Recovery Group Inc | 1601 E 16th St, Newport Beach, CA 92663-5976 | CA | 1976-03 | $1,565,264 |
| 11 | High Plateau Humane Society | PO BOX 1383, Alturas, CA 96101-1383 | CA | 1987-03 | $72,223 |
| 12 | High Point Academy | 1720 Kinneloa Canyon Rd, Pasadena, CA 91107-1024 | CA | 1973-02 | $5,475,430 |
| 13 | High Road Program | 250 N Westlake Blvd Ste 210, Westlake Vlg, CA 91362-7009 | CA | 1979-08 | $3,101,229 |
| 14 | High School Of Natl Taiwan Normal Univ Alumini Assoc Of So Calif | 1641 W Main St Ste 222, Alhambra, CA 91801-1900 | CA | 2002-12 | $760 |
| 15 | High School Sports Association Of San Diego | 5708 Tex St, La Mesa, CA 91942-2309 | CA | 2014-06 | $50,067 |
| 16 | High Sierra Credit Union A Corp | 136 W Line St, Bishop, CA 93514-3402 | CA | 1961-06 | $434,167 |
| 17 | High Sierra Energy Foundation | PO BOX 3511, Mammoth Lakes, CA 93546-3511 | CA | 2000-05 | $74,157 |
| 18 | High Sierra Hikers Association Inc | Po Box 8920, South Lake Tahoe, CA 96158-1920 | CA | 2000-09 | $0 |
| 19 | High Sierra Resource Development Corporation | 560 Wall Street Suite F, Auburn, CA 95603 | CA | 2004-03 | $162,932 |
| 20 | High Sierra Rural Alliance | P O Box 65, Sierra City, CA 96125 | CA | 2005-10 | $38,606 |
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