Clinton Co Society in Lock Haven, Pennsylvania (PA)

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Clinton Co Society
Employer Identification Number (EIN)256066995
Name of OrganizationClinton Co Society
In Care of NameJill Masemore
Address33 Mill Hill Rd, Lock Haven, PA 17745-8245
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date06/1952
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,634,216
Amount of Income$475,047
Form 990 Revenue Amount$239,817
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $475,047 (it was $408,190 in 2012)
This organization: 

 $475,047
Other organizations performing similar types of work: 

 $272,296

Assets in 2013: $1,634,216 (it was $1,649,411 in 2012)
This organization: 

 $1,634,216
Other organizations performing similar types of work: 

 $399,378

Expenses in 2012: $268,291
Clinton Co Society: 

 $268,291
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2012: 1.8
This organization: 

 1.8
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 59.4%
This organization: 

 59.4%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$146,381
Contributions, Gifts, Grants and Other Similar Amounts$86,976
Program Service Revenue$36,321
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12,812
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$2,484
Gross rents (Real / Personal)$7,150 / $0
Less: rental expenses (Real / Personal)$4,666 / $0
Rental income or (loss) (Real / Personal)$2,484 / $0
Net gain from sales of assets other than inventory$3,918
Gross amount from sales of assets other than inventory (Securities / Other)$256,695 / $0
Less: cost or other basis and sales expenses (Securities / Other)$252,777 / $0
Gain or (loss) (Securities / Other)$3,918 / $0
Net income from fundraising events$2,834
Gross income from fundraising events$7,200
Less: direct expenses$4,366
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,036
Statement of Functional Expenses (for 2012)
Total functional expenses$268,291
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$122,535
Payroll taxes$12,708
Professional fundraising services$0
Other$133,048
Balance Sheet (for 2012)
Total assets$1,649,411
Total liabilities$9,943
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$9,943
Total net assets or fund balances$1,639,468
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$1,678,861
Gifts, grants, contributions, and membership fees received$1,535,648
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$143,213
Gross receipts from related activities, etc.$38,467
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$13,149$0$13,149
Gross receipts or sales less returns and allowances$13,149$0$0
Cost of goods sold$0$0$0
Gross profit$13,149$0$13,149
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$61,153
Compensation of officers, directors, and trustees$0
Salaries and wages$28,758
Repairs and maintenance$2,244
Bad debts$0
Interest$0
Taxes and licenses$2,478
Charitable contributions$0
Depreciation$5,242
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$22,431
Unrelated business taxable income$48,004
Unrelated business taxable income before net operating loss deduction$48,004
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$48,004
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Western Pennsylvania Humane Society1101 Western Ave, Pittsburgh, PA 15233-2025PA1922-04$9,011,013
2York County Society For The Prevention Of Cruelty To Animals3159 N Susquehanna Trl, York, PA 17406-7922PA1972-11$4,447,075
3Society Prevention Of Cruelty To Animals Chester County1212 Phoenixville Pike, W Chester, PA 19380-4045PA1946-01$4,070,741
4Society For Prevention Of Cruelty To Animals Of Luzerne County524 E Main St, Wilkes Barre, PA 18702-6921PA1964-02$2,512,561
5Venango County Humane SocietyPO BOX 1045, Oil City, PA 16301-0545PA1980-01$1,197,168
6Washington Area Humane SocietyPO BOX 66, Eighty Four, PA 15330-0066PA1953-06$997,461
7The Center For Animal Health And Welfare1165 Island Park Rd, Easton, PA 18042-9558PA1975-06$958,988
8The Spayed Club13 Tall Tree Cir, Broomall, PA 19008-1027PA1996-02$697,006
9Paws Along The River Humane Society212 Elm St, Warren, PA 16365-2868PA1976-02$386,039
10Spay And Save IncPO BOX 122, Lafayette Hl, PA 19444-0122PA1985-06$227,932
11Spay Neuter Assistance Program IncPO BOX 126702, Harrisburg, PA 17112-6702PA1981-06$188,975
12The Fayette Society For The Prevention Of Cruelty To Animals215 Rankin Airshaft Rd, Uniontown, PA 15401-2127PA1983-07$136,400
13Susquehanna Stray Animal Shelter Inc87 Crest Hill Ln, Red Lion, PA 17356-7834PA2000-06$116,637
14Stray Cat Blue IncPO BOX 8, Colmar, PA 18915-0008PA1999-01$114,073
15Wind Ridge Farm Equine Sanctuary Inc1981 Ridge Rd, Wellsville, PA 17365-9530PA1994-10$90,595
16Society For Preservation Of AnimalPO BOX 855, Camp Hill, PA 17001-0855PA1982-09$58,851
17Pets In Need IncPo Box 203, Nazareth, PA 18064PA1991-08$14,215
18Animal Orphans Inc32 Knock-N-Knoll Circle, Willow Grove, PA 19090PA1998-02$0
19Compassionate Animal Relief EffortP O Box 2527, Philadelphia, PA 19147PA1995-11$0
20Good Dog Adoption Agency IncPo 55, Wernersville, PA 19565PA2009-09$0
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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