Teachers Pet - Dogs & Kids Learning in Clinton Twp, Michigan (MI)
Table of contents:
| Teachers Pet - Dogs & Kids Learning | |
| Employer Identification Number (EIN) | 203168612 |
| Name of Organization | Teachers Pet - Dogs & Kids Learning |
| In Care of Name | Amy Johnson |
| Address | 38267 Fernhill Ct, Clinton Twp, MI 48038-3422 |
| Subsection | Educational Organization |
| Ruling Date | 01/2006 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,254 |
| Amount of Income | $60,354 |
| Form 990 Revenue Amount | $60,354 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Training, Behavior |
Non-representatives - add comments:
Amount of income in 2014: $60,354 (it was $15,362 in 2013)
| Teachers Pet - Dogs & Kids Learning: | $60,354 |
| Other organizations performing similar types of work: | $61,024 |
Assets in 2014: $19,254 (it was $28,412 in 2013)
| This organization: | $19,254 |
| Other organizations performing similar types of work: | $40,564 |
Expenses in 2013: $10,877
| Teachers Pet - Dogs & Kids Learning: | $10,877 |
| Other organizations performing similar types of work: | $61,990 |
Income to expenses ratio in 2013: 5.5
| This organization: | 5.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 95.9%
| This organization: | 95.9% |
| Other organizations performing similar types of work: | 0.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,075 | $45,890 | $15,362 |
| Contributions, gifts, grants, and similar amounts received | $14,075 | $45,020 | $14,729 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $870 | $633 |
| Total expenses | $21,794 | $38,951 | $10,877 |
| Total net assets | $16,988 | $23,927 | $28,412 |
| Excess/Deficit for the year | $-7,719 | $6,939 | $4,485 |
| Net assets or fund balances at beginning of year | $24,707 | $16,988 | $23,927 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,927 | $28,412 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,988 | $23,927 | $28,412 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,988 | $23,927 | $28,412 |
| 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 | $117,860 |
| Subtotal | $117,860 |
| Gifts, grants, contributions, and membership fees received | $105,502 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $12,358 |
| 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 | $117,860 |
| Public support | $117,860 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Working Animals Giving Service For Kids Inc | 112 E Center St, Berea, OH 44017 | OH | 2007-02 | $109,088 |
| 2 | Msu-Cvm Clinical Outreach Services Inc, Msu-Cvm Specialty Referral Center | PO BOX 6100, Ms State Univ, MS 39762-6100 | MS | 2010-05 | $2,945,681 |
| 3 | Oakland County Kennel Club Inc | 11820 Orban Rd, Grass Lake, MI 49240-9789 | MI | 2008-10 | $185,491 |
| 4 | Greater Toledo Obedience Training Club Inc | 5602 Bacon Rd, Petersburg, MI 49270-9308 | MI | 2010-12 | $97,506 |
| 5 | Capital City Canine Club Of Lansing | 1607 Walnut Heights Dr, East Lansing, MI 48823-2943 | MI | 2000-02 | $64,618 |
| 6 | Teachers Pet - Dogs & Kids Learning | 38267 Fernhill Ct, Clinton Twp, MI 48038-3422 | MI | 2006-01 | $60,354 |
| 7 | Marquette Kennel Club Inc | 1405 Woodland Ave, Marquette, MI 49855-1509 | MI | 2001-08 | $31,373 |
| 8 | Jaxon Kennel Club Inc | 6810 Moscow Rd, Horton, MI 49246-9638 | MI | 2000-04 | $27,940 |
| 9 | Gphc Foxheads Foundation Inc | 650 Cook Road, Grosse Pointe Woods, MI 48236 | MI | 2010-02 | $100 |
| 10 | Canine Companions Ltd | 15350 Prest, Detroit, MI 48227 | MI | 2011-09 | $0 |
| 11 | Doctor Paws Inc | 30072 Wicklow, Farmington Hills, MI 48336 | MI | 2007-06 | $0 |
| 12 | For Better Independence Assistance Dogs | 475 Vaughn Rd, Leslie, MI 49251 | MI | 2009-02 | $0 |
| 13 | Great Lakes Sport Dog Association | 2111 South Karle, Westland, MI 48186 | MI | 2014-03 | $0 |
| 14 | Greyhound Club Of America | 5602 Bacon Road, Petersburg, MI 49270 | MI | 2004-12 | $0 |
| 15 | K9 Fanciers Inc | 635 Hanchett Sreet, Saint Charles, MI 48655 | MI | 2014-08 | $0 |
| 16 | Mackinac Island Childrens Riding Academy | Po Box 1243, Mackinac Island, MI 49757 | MI | 2011-06 | $0 |
| 17 | Obedience Training Club Of Greater Lansing | 3940 1/2 N Grand River Ave, Lansing, MI 48906 | MI | 2000-02 | $0 |
| 18 | Port City Beagle Club Inc | 772 S Dangl Rd, Muskegon, MI 49442 | MI | 2013-01 | $0 |
| 19 | Woof Inc | 102 Kalamo St, Olivet, MI 49076-9438 | MI | 2001-12 | $0 |
| 20 | Y-Worry K-9 | PO BOX 611354, Port Huron, MI 48061-1354 | MI | 2005-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 377 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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