Animal Rescue League in Metamora, Michigan (MI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Animal Rescue League | |
| Employer Identification Number (EIN) | 066434286 |
| Name of Organization | Animal Rescue League |
| In Care of Name | Barbara S Brack & Reginald Brack |
| Address | 4799 Barber Rd, Metamora, MI 48455-9329 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,787 |
| Amount of Income | $3,830 |
| Form 990 Revenue Amount | $800 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $3,830 (it was $1 in 2012)
| Animal Rescue League: | $3,830 |
| Other organizations performing similar types of work: | $53,178 |
Assets in 2013: $3,787 (it was $95 in 2012)
| This organization: | $3,787 |
| Other organizations performing similar types of work: | $75,221 |
Expenses in 2012: $72
| This organization: | $72 |
| Other organizations performing similar types of work: | $55,833 |
Income to expenses ratio in 2012: 53.2
| This organization: | 53.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
| Animal Rescue League: | 0.0% |
| Other organizations performing similar types of work: | 61.0% |
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $72 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $72 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-72 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $95 | $95 |
| Cash - non-interest-bearing | $95 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $95 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $148 |
| Net value of noncharitable-use assets | $140 |
| Minimum investment return | $7 |
| Distributable Amount (for 2012) | |
| Distributable amount | $7 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $7 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $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 | Humane Society And Animal Rescue Of Muskegon County | 2640 Marquette Ave, Muskegon, MI 49442-2626 | MI | 1974-10 | $1,023,470 |
| 4 | Sun Valley Animal Shelter Inc | 7150 N 110th Ave, Glendale, AZ 85307-2800 | AZ | 1991-10 | $638,885 |
| 5 | Freeborn County Humane Society | Po Box 423, Albert Lea, MN 56007 | MN | 1992-03 | $296,724 |
| 6 | The Trust For Friends Of Domestic Animals 1014 104210 | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1998-03 | $251,921 |
| 7 | Will County Humane Society | 24109 W Seil Rd, Shorewood, IL 60404-6600 | IL | 1973-09 | $213,025 |
| 8 | Animal Placement Bureau | PO BOX 80146, Lansing, MI 48908-0146 | MI | 1998-11 | $184,311 |
| 9 | Let These Animals Live Inc | 13990 Fairmont Dr, Rapid City, MI 49676-9345 | MI | 1996-11 | $49,717 |
| 10 | Animal Rescue League | 4799 Barber Rd, Metamora, MI 48455-9329 | MI | 1997-03 | $3,830 |
| 11 | Affection Connection Rescue League | 49701 Fairchild Rd, Macomb, MI 48042-4820 | MI | 1996-04 | $1 |
| 12 | Attorneys For Animals Inc | 49651 Shenandoah Cir, Canton, MI 48187 | MI | 1996-03 | $0 |
| 13 | Companion Cat Adoption Agency | G-1045 W Bristol Rd, Flint, MI 48507 | MI | 1996-12 | $0 |
| 14 | Doberman Pinscher Rescue And Referral Of Michigan Inc | Po Box 930536, Wixom, MI 48393 | MI | 1994-02 | $0 |
| 15 | For Animals | Po Box 6324, Traverse City, MI 49696 | MI | 1991-09 | $0 |
| 16 | Humane Society Of Tuscula Co, Humane Society Of Tuscola County | Po Box 245, Caro, MI 48723 | MI | 1998-04 | $0 |
| 17 | North American Briard Rescue Inc | 321 Central St, Inkster, MI 48141-1118 | MI | 1995-02 | $0 |
| 18 | Peninsula Animal Welfare Society Inc, Paws | PO BOX 2171, Sault Ste Marie, MI 49783-8171 | MI | 1991-10 | $0 |
| 19 | Pets Best Friends | Pobox 444, Whitehall, MI 49461 | MI | 1997-12 | $0 |
| 20 | Second Chance Thoroughbred Adoption Agency | 9073 Deerfield Rd, Blanchard, MI 49310-9743 | MI | 1998-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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