Thompson River Animal Care Shelter in Thompson Fls, Montana (MT)

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Thompson River Animal Care Shelter
Employer Identification Number (EIN)205520480
Name of OrganizationThompson River Animal Care Shelter
In Care of NameWanda L Thorpe
AddressPO BOX 1589, Thompson Fls, MT 59873-1589
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date12/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$286,293
Amount of Income$148,449
Form 990 Revenue Amount$142,821
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $148,449 (it was $116,070 in 2012)
Thompson River Animal Care Shelter: 

 $148,449
Other organizations performing similar types of work: 

 $62,786

Assets in 2013: $286,293 (it was $268,297 in 2012)
Thompson River Animal Care Shelter: 

 $286,293
Other organizations performing similar types of work: 

 $18,917

Expenses in 2013: $103,325
This organization: 

 $103,325
Other organizations performing similar types of work: 

 $56,486

Income to expenses ratio in 2013: 1.4
Thompson River Animal Care Shelter: 

 1.4
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 53.8%
Thompson River Animal Care Shelter: 

 53.8%
Other organizations performing similar types of work: 

 59.2%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$108,484$100,354$142,821
Contributions, gifts, grants, and similar amounts received$72,031$55,729$76,805
Program service revenue including government fees and contracts$31,202$39,394$56,694
Membership dues and assessments$0$0$0
Investment income$0$80$0
Gain/Loss from sale of assets other than inventory$0$-4,631$-318
Gross amount from sale of assets other than inventory$0$4,885$0
Less: cost or other basis and sales expenses$0$9,516$318
Net income/loss from gaming and fundraising events$5,076$9,782$8,910
Gross income from gaming$0$0$0
Gross income from fundraising events$8,792$15,982$14,220
Less: direct expenses from gaming and fundraising events$3,716$6,200$5,310
Gross profit/loss from sales of inventory$0$0$0
Other revenue$175$0$730
Total expenses$67,441$98,342$103,325
Total net assets$167,580$169,592$209,088
Excess/Deficit for the year$41,043$2,012$39,496
Net assets or fund balances at beginning of year$126,855$167,580$169,592
Other changes in net assets or fund balances$-318$0$0
Net assets or fund balances at end of year$169,592$209,088
Balance Sheets
201120122013
Total assets$269,540$268,297$286,293
Total liabilities$101,960$98,705$77,205
Net assets or fund balances$167,580$169,592$209,088
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$514,499
Subtotal$517,688
Gifts, grants, contributions, and membership fees received$310,442
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$168,540
Gross receipts from activities that are not an unrelated trade or business under section 513$38,706
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$3,189
Amounts received from disqualified persons$3,189
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$518,343
Public support$517,688
Subtotal$655
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$655
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
IdNameAddressStateEstablishedTotal Income
1Yellowstone Valley Animal Shelter IncPO BOX 20920, Billings, MT 59104-0920MT2009-04$605,338
2Thompson River Animal Care ShelterPO BOX 1589, Thompson Fls, MT 59873-1589MT2006-12$148,449
3All Mosta Ranch MontanaP O Box 937, Marion, MT 59925MT2004-03$84,126
4The Rim Rock Humane Society IncPO BOX 834, Roundup, MT 59072-0834MT2000-06$80,526
5Growl40331 Mountain Vista Ln, Polson, MT 59860-7372MT2011-06$79,612
6United In Light Inc101 Billman Ln, Livingston, MT 59047-4102MT2004-07$67,939
7Rezq Dogs536 Matte Lane, Dodson, MT 59524MT2012-10$66,121
8Veterinary Initiative For Endangered Wildlife Inc1627 W Main St No 445, Bozeman, MT 59715-4011MT2014-02$52,246
9Footloose MontanaPo Box 1089, Florence, MT 59833MT2008-03$35,380
10Helena Area Friends Of Pets2905 N Montana Ave Pmb 179, Helena, MT 59602MT2007-04$15,623
11Feral Cat Rescue IncPO BOX 1018, Hamilton, MT 59840-1018MT2010-08$15,399
12Prairie Oasis Animal Shelter IncPO BOX 398, Shelby, MT 59474-0398MT2011-09$10,570
13Horse Haven Montana Llc17554 Six Mile Road, Huson, MT 59846MT2010-11$9,590
14Custer County Fund For Animals -Ccfa960 Hwy 59 S, Miles City, MT 59301MT2009-07$9,431
15Give Pets A Chance Animal SanctuaryPO BOX 523, Philipsburg, MT 59858-0523MT2015-03$6,528
16Montana Animal Care AssociationP O Box 153, Corvallis, MT 59828MT2012-06$3,603
17Western Predator Control Association, WpcaPO BOX 235, Wisdom, MT 59761-0235MT2012-06$1,813
184 Paws RescuePo Box 13, Cardwell, MT 59721MT2005-06$0
19A Heart For Horses Inc21410 Five Wounds Way, Florence, MT 59833-6100MT2014-09$0
20Adoptme Inc7220 Butler Creek Rd, Missoula, MT 59808-9321MT2006-12$0
Number of organizations performing similar types of work
Alaska48
Alabama225
Arkansas195
Arizona486
California1,917
Colorado393
Connecticut200
District of Columbia19
Delaware69
Florida1,212
Georgia465
Hawaii64
Iowa139
Idaho84
Illinois493
Indiana312
Kansas135
Kentucky269
Louisiana177
Massachusetts314
Maryland281
Maine93
Michigan455
Minnesota205
Missouri322
Mississippi111
Montana98
North Carolina564
North Dakota21
Nebraska97
New Hampshire84
New Jersey441
New Mexico167
Nevada184
New York856
Ohio589
Oklahoma218
Oregon272
Pennsylvania602
Rhode Island56
South Carolina247
South Dakota45
Tennessee424
Texas1,235
Utah98
Virginia477
Vermont65
Washington382
Wisconsin309
West Virginia118
Wyoming57
International36
Total16,425

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