The Brookings Regional Humane Society Inc in Brookings, South Dakota (SD)
Table of contents:
| The Brookings Regional Humane Society Inc | |
| Employer Identification Number (EIN) | 460452504 |
| Name of Organization | The Brookings Regional Humane Society Inc |
| In Care of Name | Sheri Miller |
| Address | 120 W 2nd St S, Brookings, SD 57006-1820 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2000 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $60,975 |
| Amount of Income | $178,066 |
| Form 990 Revenue Amount | $174,377 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $178,066 (it was $133,875 in 2013)
| This organization: | $178,066 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $60,975 (it was $75,220 in 2013)
| The Brookings Regional Humane Society Inc: | $60,975 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $152,314
| This organization: | $152,314 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.2
| The Brookings Regional Humane Society Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 56.2%
| This organization: | 56.2% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,793 | $129,432 | $133,875 |
| Contributions, gifts, grants, and similar amounts received | $61,298 | $50,444 | $75,179 |
| Program service revenue including government fees and contracts | $38,746 | $76,854 | $63,422 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,749 | $2,134 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $-4,755 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $4,755 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $94,537 | $128,354 | $152,314 |
| Total net assets | $62,578 | $61,956 | $42,786 |
| Excess/Deficit for the year | $7,256 | $1,078 | $-18,439 |
| Net assets or fund balances at beginning of year | $55,432 | $62,578 | $61,956 |
| Other changes in net assets or fund balances | $-110 | $-1,700 | $-731 |
| Net assets or fund balances at end of year | $61,956 | $42,786 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $62,578 | $61,956 | $75,220 |
| Total liabilities | $0 | $0 | $32,434 |
| Net assets or fund balances | $62,578 | $61,956 | $42,786 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 |
| 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 |
| 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? | 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 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $525,499 |
| Subtotal | $525,499 |
| Gifts, grants, contributions, and membership fees received | $259,524 |
| 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 | $265,975 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $529,411 |
| Public support | $525,499 |
| Subtotal | $3,912 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,912 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sioux Falls Humane Society | 3720 E Benson Rd, Sioux Falls, SD 57104-9610 | SD | 1965-05 | $1,701,527 |
| 2 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 3 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
| 4 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
| 5 | The Animal Foundation | 655 N Mojave Rd, Las Vegas, NV 89101-2801 | NV | 1979-02 | $10,093,460 |
| 6 | Western Pennsylvania Humane Society | 1101 Western Ave, Pittsburgh, PA 15233-2025 | PA | 1922-04 | $9,011,013 |
| 7 | Washington Humane Society The Society For The Prevention Of, X | 4590 Macarthur Blvd, Washington, DC 20007-4226 | DC | 1937-06 | $8,928,172 |
| 8 | S P C A Inc | 5850 Brannen Rd S, Lakeland, FL 33813-2701 | FL | 1979-11 | $8,900,719 |
| 9 | Washington Animal Rescue League | 71 Oglethorpe St Nw, Washington, DC 20011-2346 | DC | 1937-11 | $7,809,692 |
| 10 | St Huberts Giralda, St Huberts Animal Welfare Center | 575 Woodland Avenue, Madison, NJ 07940 | NJ | 1940-07 | $7,202,752 |
| 11 | Spay-Neuter Assistance Program Inc | PO BOX 70286, Houston, TX 77270-0286 | TX | 1999-08 | $7,131,225 |
| 12 | Santa Fe Animal Shelter Inc | 100 Caja Del Rio, Santa Fe, NM 87507-3537 | NM | 1941-11 | $7,114,108 |
| 13 | Santa Barbara Humane Society For The Prevention Of Cruelty To Anima | 5399 Overpass Rd, Santa Barbara, CA 93111-2082 | CA | 1954-12 | $6,900,799 |
| 14 | Sacramento Society For The Prevention Of Cruelty To Animals | 6201 Florin Perkins Rd, Sacramento, CA 95828-1012 | CA | 1957-09 | $6,123,624 |
| 15 | The Cleveland Animal Protective League | 1729 Willey Ave, Cleveland, OH 44113-4302 | OH | 1948-11 | $5,904,667 |
| 16 | Humane Society Of The Black Hills | 1820 E St Patrick Street, Rapid City, SD 57703-4142 | SD | 1988-02 | $877,343 |
| 17 | Aberdeen Area Humane Society | PO BOX 1013, Aberdeen, SD 57402-1013 | SD | 1983-03 | $247,891 |
| 18 | Glacial Lakes Humane Society And Shelter | PO BOX 1701, Watertown, SD 57201-7701 | SD | 1993-11 | $205,063 |
| 19 | Beadle County Humane Society | 5063 Dakota Ave S, Huron, SD 57350-6546 | SD | 1993-03 | $181,909 |
| 20 | The Brookings Regional Humane Society Inc | 120 W 2nd St S, Brookings, SD 57006-1820 | SD | 2000-02 | $178,066 |
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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