Washington County Spca Trust 455010017 in Bartlesville, Oklahoma (OK)

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Washington County Spca Trust 455010017
Employer Identification Number (EIN)736240494
Name of OrganizationWashington County Spca Trust 455010017
In Care of NameWashington County SPCA
AddressPO BOX 1156, Bartlesville, OK 74005
Websitenone
ActivitiesNon-exempt charitable trust described in section 4947(a)(1) of the Code
Subsection4947(a)(1) - Private Foundation (Form 990PF Filer)
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusTrust described in section 4947(a)(2) of the IR Code
Tax Period2011
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$498,439
Amount of Income$88,360
Form 990 Revenue Amount$35,142
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Single Organization Support


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Amount of income in 2011: $88,360 (it was $35,142 in 2013)
This organization: 

 $88,360
Other organizations performing similar types of work: 

 $261,247

Assets in 2011: $498,439 (it was $498,439 in 2013)
This organization: 

 $498,439
Other organizations performing similar types of work: 

 $566,241

Expenses in 2013: $39,111
This organization: 

 $39,111
Other organizations performing similar types of work: 

 $62,839

Income to expenses ratio in 2013: 2.3
Washington County Spca Trust 455010017: 

 2.3
Other organizations performing similar types of work: 

 3.0

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$35,142$34,982$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$18,171
Gross rents$0
Gross sales price for all assets$70,189
Gross profit from sales of goods$0
Other income$0
Other$16,971
Total expenses and disbursements$39,111$3,958$0$32,211
Compensation of officers, directors, trustees, etc.$7,088
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$575
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$10,767$3,958$3,867
Contributions, gifts, grants paid$28,344
Excess of revenue over expenses and disbursements$-3,969
Net investment income$31,024
Adjusted net income$0
Balance Sheets
20122013
Book ValueFair Market ValueBook ValueFair Market Value
Total assets$501,937$567,780$498,439$570,265
Cash - non-interest-bearing$36,123$0
Investments-U.S. and state government obligations$0$0
Investments-corporate stock$0$0
Investments-corporate bonds$0$0
Investments-mortgage loans$0$0
Investments-other$465,814$479,464
Other assets$0$219
Total liabilities$0$0
Total liabilities and net assets/fund balances$501,937$498,439
Capital Gains and Losses for Tax on Investment Income
20122013
Capital gain net income$59,417$16,971
Net capital loss$0$0
Excise Tax Based on Investment Income
20122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNo
Tax based on investment income$1,455$310
Total credits and payments$0$1,456
Current year estimated tax payments and previous year's overpayment credited to current year$0$1,456
Exempt foreign organizations-tax withheld at source$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0
Backup withholding erroneously withheld$0$0
Any penalty for underpayment of estimated tax$32$0
Tax due$1,487$0
Overpayment$0$1,146
Amount to be credited to next year's estimated tax$0$312
Statements Regarding Activities
20122013
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?NoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041YesYes
Statements Regarding Activities for Which Form 4720 May Be Required
20122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?YesNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNo
Agree to pay money or property to a government official?NoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNo
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)?NoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
20122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$561,081$556,674
Net value of noncharitable-use assets$552,665$548,324
Minimum investment return$27,633$27,416
Distributable Amount
20122013
Distributable amount$26,178$27,106
Undistributed Income
20122013
Distributable amount for this year$26,178$27,106
Undistributed income for this year. This amount must be distributed in the next year$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$10,113$0
Dividends and interest from securities$8,058$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Irene V Lichter Trust135 S Lasalle St, Chicago, IL 60603-4177IL1900-01$1,868,380
2Uw L Leighton T-2126 Bide A Wee Home For Animals Tr10 S Dearborn Il1-0117, Chicago, IL 60603-2300IL1972-04$909,738
3Scraps Hope Foundation6815 E Trent Ave, Spokane Vly, WA 99212-1252WA2009-04$571,801
4The Mississippi Animal Rescue League Charitable TrustPO BOX 23100, Jackson, MS 39225-3100MS1989-10$508,125
5Thomasville Thomas County Humane Society Endowment TrustPO BOX 1116, Thomasville, GA 31799-1116GA1997-08$441,454
6Critter Lovers At Work55 New Montgomery Suite 710, San Francisco, CA 94105CA2011-06$261,247
7Montgomery County Partners For Animal Well-Being Inc9613 Eldwick Way, Potomac, MD 20854MD2010-07$110,548
8Spca Of Clear Lake Endowment Fund8025 Highway 29, Kelseyville, CA 95451-2808CA1996-12$90,015
9Washington County Spca Trust 455010017PO BOX 1156, Bartlesville, OK 74005OK$88,360
10Best Friends Of Pets IncPO BOX 415, Oklahoma City, OK 73101-0415OK1996-05$86,949
11Friends Of Bastrop County Animal ShelterPo Box 2219, Bastrop, TX 78602TX2008-10$66,597
12Shamong Foundation For Educational Excellence Inc295 Indian Mills Rd, Shamong, NJ 08088-9472NJ2003-03$57,405
13Friends Of The Animal ShelterPO BOX 42, Newport, TN 37822TN1993-03$52,020
14The Friends Of Okefenokee Humane Society Inc1000 Cherokee Drive, Waycross, GA 31501GA2013-05$51,190
15Friends Of Humane Society De Tijuana641 E San Ysidro Blvd B3-431, San Ysidro, CA 92173CA2008-05$49,996
16Trust U W Ethel Hunt F B O Lang County Humane Society, C-O Bank One Wisconxin Trust Co Na10 S Dearborn, Chicago, IL 60603-2300IL1991-03$40,426
17Advocates For Animals Inc201 Windingwood Ln, Thomasville, GA 31792-8575GA2009-12$20,296
18Clark County Cares IncP O Box 218, Winchester, KY 40392-0218KY2009-02$11,790
19Citizens For Humane Animal Treatment Inc302 Woodgate Rd, Tonawanda, NY 14150-7210NY1998-08$1,524
20The Rae Pierce Foundation858 Cowpens Drive, Monterey, TN 38574-7082TN2009-01$714
Number of organizations performing similar types of work
Alaska1
Alabama1
Arizona1
California14
Florida3
Georgia6
Iowa2
Idaho2
Illinois10
Indiana1
Kansas2
Kentucky1
Massachusetts4
Maryland1
Michigan3
Missouri2
Mississippi1
Montana1
North Carolina10
New Hampshire2
New Jersey4
New Mexico1
New York5
Ohio4
Oklahoma2
Oregon2
Pennsylvania2
Rhode Island2
South Carolina2
Tennessee4
Texas7
Virginia1
Vermont1
Washington2
Wisconsin2
Total109

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