Estherville The Alberta And Winonica Memorial Animal Shelter I in Greenfld Ctr, New York (NY)
Table of contents:
| Estherville The Alberta And Winonica Memorial Animal Shelter I | |
| Employer Identification Number (EIN) | 146029908 |
| Name of Organization | Estherville The Alberta And Winonica Memorial Animal Shelter I |
| In Care of Name | 100 Russell Road |
| Address | 100 Russell Rd, Greenfld Ctr, NY 12833-1321 |
| Activities | Other school related activities, Other housing activities, Fundraising |
| Subsection | Charitable Organization, Educational Organization, Organization to Prevent Cruelty to Animals |
| Ruling Date | 10/1955 |
| 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 | 01/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $239,087 |
| Amount of Income | $105,348 |
| Form 990 Revenue Amount | $105,348 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $105,348 (it was $92,997 in 2013)
| Estherville The Alberta And Winonica Memorial Animal Shelter I: | $105,348 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $239,087 (it was $236,368 in 2013)
| This organization: | $239,087 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2014: $102,647
| Estherville The Alberta And Winonica Memorial Animal Shelter I: | $102,647 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2014: 1.0
| Estherville The Alberta And Winonica Memorial Animal Shelter I: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 96.0%
| This organization: | 96.0% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $96,030 | $129,871 | $92,997 | $105,348 |
| Contributions, gifts, grants, and similar amounts received | $91,572 | $126,778 | $88,474 | $101,104 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,616 | $1,214 | $876 | $886 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $2,842 | $1,879 | $3,647 | $3,358 |
| Total expenses | $113,421 | $117,619 | $109,450 | $102,647 |
| Total net assets | $240,518 | $252,770 | $236,317 | $239,018 |
| Excess/Deficit for the year | $-17,391 | $12,252 | $-16,453 | $2,701 |
| Net assets or fund balances at beginning of year | $257,909 | $240,518 | $252,770 | $236,317 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $236,317 | $239,018 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $240,659 | $252,827 | $236,368 | $239,087 |
| Total liabilities | $141 | $57 | $51 | $69 |
| Net assets or fund balances | $240,518 | $252,770 | $236,317 | $239,018 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $399,032 |
| Subtotal Support | $484,525 |
| Gifts, grants, contributions, and membership fees received | $484,525 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $85,493 |
| Total Support | $504,730 |
| Public Support | $484,525 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,645 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $13,560 |
| Gross receipts from related activities, etc. | $3,358 |
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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 Westchester | 590 N State Rd, Briarcliff, NY 10510-1522 | NY | 1959-12 | $3,237,924 |
| 2 | Thoroughbred Retirement Foundation | 10 Lake Ave Ste 2, Saratoga Spgs, NY 12866-6729 | NY | 1983-06 | $2,908,014 |
| 3 | Tompkins County Spca | 1640 Hanshaw Rd, Ithaca, NY 14850-9102 | NY | 1977-08 | $1,747,412 |
| 4 | Ulster County Society For The Prevention Of Cruelty To Animals | 20 Wiedy Rd, Kingston, NY 12401-1237 | NY | 1975-11 | $1,062,141 |
| 5 | Wayne County Humane Society | 1475 County House Rd, Lyons, NY 14489-9102 | NY | 1987-07 | $905,378 |
| 6 | Society For The Prevention Of Cruelty To Animals Of Upstate, New York Inc | PO BOX 171, Hudson Falls, NY 12839-0171 | NY | 1993-06 | $756,088 |
| 7 | Susquehanna Society For The Prevention Of Cruelty To Animals | 4841 State Highway 28, Cooperstown, NY 13326-5209 | NY | 1951-11 | $713,952 |
| 8 | Wanderers Rest Humane Association Inc | PO BOX 535, Canastota, NY 13032-0535 | NY | 1983-08 | $646,648 |
| 9 | Save-A-Pet Animal Rescue Inc | 608 Route 112, Port Jefferson Station, NY 11776-1024 | NY | 1996-11 | $593,416 |
| 10 | Suffolk County Society For The Prevention Of Cruelty To Animals | PO BOX 6100, Hauppauge, NY 11788-0099 | NY | 1995-08 | $427,589 |
| 11 | Scottsville Veterinary Adoptions Inc | 3750 Scottsville Rd, Scottsville, NY 14546-1118 | NY | 1996-11 | $396,929 |
| 12 | The Pet Savers Foundation Inc | 750 Port Washington Blvd, Prt Washingtn, NY 11050-3720 | NY | 1994-06 | $380,932 |
| 13 | Warwick Valley Humane Society Inc | PO BOX 61, Warwick, NY 10990-0061 | NY | 1968-05 | $346,008 |
| 14 | Tri-Lakes Humane Society | PO BOX 111, Saranac Lake, NY 12983-0111 | NY | 1975-09 | $282,760 |
| 15 | St Lawrence Valley Spca | PO BOX 594, Ogdensburg, NY 13669-0594 | NY | 1972-04 | $277,580 |
| 16 | Sullivan County Society For The | 104 Rock Hill Dr, Rock Hill, NY 12775-7203 | NY | 1971-12 | $246,438 |
| 17 | Stray Haven Humane Society Inc | 194 Shepard Rd, Waverly, NY 14892-9584 | NY | 1968-06 | $245,913 |
| 18 | Society For Prevention Of Cruelty To Animals In Cattaraugus County C | PO BOX 375, Olean, NY 14760-0375 | NY | 1982-06 | $228,622 |
| 19 | Whiskers Inc | PO BOX 11190, Albany, NY 12211-0190 | NY | 1987-09 | $209,011 |
| 20 | Second Chance Sheltering Network Inc | PO BOX 175, Springbrook, NY 14140-0175 | NY | 1997-05 | $196,570 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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