H Brooks Trust-Animal Rescue League in Providence, Rhode Island (RI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| H Brooks Trust-Animal Rescue League | |
| Employer Identification Number (EIN) | 046512448 |
| Name of Organization | H Brooks Trust-Animal Rescue League |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,998,426 |
| Amount of Income | $1,501,832 |
| Form 990 Revenue Amount | $286,456 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $1,501,832 (it was $3,784,512 in 2012)
| H Brooks Trust-Animal Rescue League: | $1,501,832 |
| Other organizations performing similar types of work: | $261,247 |
Assets in 2013: $2,998,426 (it was $2,984,528 in 2012)
| This organization: | $2,998,426 |
| Other organizations performing similar types of work: | $566,241 |
Expenses in 2012: $132,504
| H Brooks Trust-Animal Rescue League: | $132,504 |
| Other organizations performing similar types of work: | $62,839 |
Income to expenses ratio in 2012: 11.3
| H Brooks Trust-Animal Rescue League: | 11.3 |
| Other organizations performing similar types of work: | 3.0 |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $285,437 | $282,783 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $64,579 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $1,583 | |||
| Other | $219,275 | |||
| Total expenses and disbursements | $132,504 | $18,128 | $0 | $109,734 |
| Compensation of officers, directors, trustees, etc. | $28,108 | |||
| Total operating and administrative expenses | $35,018 | $18,128 | $12,248 | |
| Contributions, gifts, grants paid | $97,486 | |||
| Excess of revenue over expenses and disbursements | $152,933 | |||
| Net investment income | $264,655 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,984,528 | $3,032,309 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,400,015 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $382,905 | |
| Other | $201,608 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,984,528 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $219,275 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $5,293 |
| Total credits and payments | $7,850 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $7,850 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $2,557 |
| Amount to be credited to 2013 estimated tax | $2,557 |
| Statements Regarding Activities (for 2012) | |
| 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? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| 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)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $2,962,061 |
| Net value of noncharitable-use assets | $2,917,640 |
| Minimum investment return | $145,882 |
| Distributable Amount (for 2012) | |
| Distributable amount | $140,589 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $140,589 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $58,791 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Irene V Lichter Trust | 135 S Lasalle St, Chicago, IL 60603-4177 | IL | 1900-01 | $1,868,380 |
| 2 | H Brooks Trust Fbo Angell Mem- Animal Hospital Of Boston | PO BOX 1802, Providence, RI 02901-1802 | RI | $1,621,382 | |
| 3 | H Brooks Trust-Animal Rescue League | PO BOX 1802, Providence, RI 02901-1802 | RI | 1986-07 | $1,501,832 |
| 4 | Uw L Leighton T-2126 Bide A Wee Home For Animals Tr | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1972-04 | $909,738 |
| 5 | Scraps Hope Foundation | 6815 E Trent Ave, Spokane Vly, WA 99212-1252 | WA | 2009-04 | $571,801 |
| 6 | The Mississippi Animal Rescue League Charitable Trust | PO BOX 23100, Jackson, MS 39225-3100 | MS | 1989-10 | $508,125 |
| 7 | Thomasville Thomas County Humane Society Endowment Trust | PO BOX 1116, Thomasville, GA 31799-1116 | GA | 1997-08 | $441,454 |
| 8 | Critter Lovers At Work | 55 New Montgomery Suite 710, San Francisco, CA 94105 | CA | 2011-06 | $261,247 |
| 9 | Montgomery County Partners For Animal Well-Being Inc | 9613 Eldwick Way, Potomac, MD 20854 | MD | 2010-07 | $110,548 |
| 10 | Spca Of Clear Lake Endowment Fund | 8025 Highway 29, Kelseyville, CA 95451-2808 | CA | 1996-12 | $90,015 |
| 11 | Washington County Spca Trust 455010017 | PO BOX 1156, Bartlesville, OK 74005 | OK | $88,360 | |
| 12 | Friends Of Bastrop County Animal Shelter | Po Box 2219, Bastrop, TX 78602 | TX | 2008-10 | $66,597 |
| 13 | Shamong Foundation For Educational Excellence Inc | 295 Indian Mills Rd, Shamong, NJ 08088-9472 | NJ | 2003-03 | $57,405 |
| 14 | Friends Of The Animal Shelter | PO BOX 42, Newport, TN 37822 | TN | 1993-03 | $52,020 |
| 15 | The Friends Of Okefenokee Humane Society Inc | 1000 Cherokee Drive, Waycross, GA 31501 | GA | 2013-05 | $51,190 |
| 16 | Friends Of Humane Society De Tijuana | 641 E San Ysidro Blvd B3-431, San Ysidro, CA 92173 | CA | 2008-05 | $49,996 |
| 17 | Trust U W Ethel Hunt F B O Lang County Humane Society, C-O Bank One Wisconxin Trust Co Na | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1991-03 | $40,426 |
| 18 | Advocates For Animals Inc | 201 Windingwood Ln, Thomasville, GA 31792-8575 | GA | 2009-12 | $20,296 |
| 19 | Clark County Cares Inc | P O Box 218, Winchester, KY 40392-0218 | KY | 2009-02 | $11,790 |
| 20 | Citizens For Humane Animal Treatment Inc | 302 Woodgate Rd, Tonawanda, NY 14150-7210 | NY | 1998-08 | $1,524 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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