Western Hills Humane Society in Spearfish, South Dakota (SD)
Table of contents:
| Western Hills Humane Society | |
| Employer Identification Number (EIN) | 460381354 |
| Name of Organization | Western Hills Humane Society |
| Address | 324 Industrial Dr, Spearfish, SD 57783-3229 |
| Activities | Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1985 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $231,987 |
| Amount of Income | $111,467 |
| Form 990 Revenue Amount | $110,357 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,316 | $110,357 | |
| Contributions, gifts, grants, and similar amounts received | $42,871 | $70,492 | |
| Program service revenue including government fees and contracts | $55,250 | $34,720 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $433 | $1,807 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $3,582 | $0 | $3,338 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,582 | $4,448 | |
| Less: direct expenses from gaming and fundraising events | $0 | $1,110 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $180 | $0 | |
| Total expenses | $107,727 | $119,471 | |
| Total net assets | $33,903 | $231,963 | |
| Excess/Deficit for the year | $-5,411 | $-9,114 | |
| Net assets or fund balances at beginning of year | $39,314 | $241,077 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $231,963 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,597 | $241,123 | $231,987 |
| Total liabilities | $-306 | $46 | $24 |
| Net assets or fund balances | $33,903 | $231,963 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | ||
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $680,055 |
| Subtotal Support | $680,055 |
| Gifts, grants, contributions, and membership fees received | $680,055 |
| 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 | $0 |
| Total Support | $683,070 |
| Public Support | $680,055 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,018 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $111,467 |
| Write your review! |
|
|
| Recently Added Reviews |
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
  |
|
The Foundation For Christian Discipleship in Spearfish, SD
|
| Education Assistance Corporation in Aberdeen, SD |
| Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
|
International Society For The Protection Of Mustangs & Burros in Lantry, SD
|
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
 |
|
Theresa L Richardson, E T Farms in Delmont, SD
|
|
First Priority Of The Sioux Empire in Sioux Falls, SD
|
|
Judy Shaw Foundation in Sioux Falls, SD
|
| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wesley Acres Inc | 1115 W Havens Ave, Mitchell, SD 57301-4108 | SD | 1966-11 | $427,858 |
| 2 | West Central Electric Cooperative Incorporated | 204 N Main, Murdo, SD 57559 | SD | 1953-06 | $15,295,843 |
| 3 | West River Electric Association Inc | PO BOX 412, Wall, SD 57790-0412 | SD | 1941-04 | $32,117,506 |
| 4 | West River Foundation | PO BOX 605, Sturgis, SD 57785-0605 | SD | 1985-05 | $4,320,897 |
| 5 | West River Foundation For Economic And Community Development | PO BOX 605, Sturgis, SD 57785-0605 | SD | 2000-10 | $1,093,865 |
| 6 | West River Lyman-Jones Rural Water Systems Inc | PO BOX 407, Murdo, SD 57559-0407 | SD | 1994-07 | $4,495,181 |
| 7 | West River Transit Authority Inc | 2015 Tumbleweed Trl, Spearfish, SD 57783-8810 | SD | 2002-02 | $2,212,343 |
| 8 | Westendorf Family Foundation | 600 Stevens Point Dr Ste 115, Dakota Dunes, SD 57049 | SD | 1986-06 | $932,729 |
| 9 | Western Dakota 4-H Camp Assoc | 16242 Lower Spring Creek Rd, Hermosa, SD 57744-5114 | SD | 1990-02 | $141,842 |
| 10 | Western Dakota Vocational Technical Foundation Inc | 800 Mickelson Dr, Rapid City, SD 57703-4018 | SD | 1977-06 | $189,656 |
| 11 | Western Hills Humane Society | 324 Industrial Dr, Spearfish, SD 57783-3229 | SD | 1985-05 | $111,467 |
| 12 | Western Resources For Independent Living | 405 E Omaha St Ste D, Rapid City, SD 57701-2974 | SD | 1994-03 | $1,231,584 |
| 13 | Western South Dakota Community Action Inc | 1844 Lombardy Dr, Rapid City, SD 57703-4130 | SD | 1972-03 | $4,205,226 |
| 14 | Western South Dakota Senior Services Inc | 303 N Maple Ave, Rapid City, SD 57701-1538 | SD | 1982-02 | $1,169,884 |
| 15 | Westhills Village Foundation | 255 Texas St, Rapid City, SD 57701-7356 | SD | 1989-06 | $1,011,030 |
| 16 | Westside Preschool | 3500 Canyon Lake Dr, Rapid City, SD 57702-3118 | SD | 1974-10 | $402,256 |
| 17 | Wheels And Meals Corporation | 105 North Broadway, Miller, SD 57362-1349 | SD | 1995-01 | $84,827 |
| 18 | Whispering Pines Volunteer Fire Protection District, Rural Fire Protection District | 7980 Clarkson Rd, Rapid City, SD 57702-9151 | SD | 1988-01 | $160,685 |
| 19 | Wholeness Center | 111 S Prairie St, Flandreau, SD 57028-1842 | SD | 1989-03 | $129,521 |
| 20 | Wiconi Wawokiya Inc | PO BOX 49, Fort Thompson, SD 57339-0049 | SD | 1980-06 | $1,291,172 |
Organization representatives - add corrected or new information about Western Hills Humane Society »
Non-representatives - add comments about Western Hills Humane Society»