Grainger County Humane Society in Rutledge, Tennessee (TN)
Table of contents:
| Grainger County Humane Society | |
| Employer Identification Number (EIN) | 621856080 |
| Name of Organization | Grainger County Humane Society |
| Address | PO BOX 229, Rutledge, TN 37861 |
| Subsection | Educational Organization |
| Ruling Date | 02/2002 |
| 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 | $54,074 |
| Amount of Income | $157,483 |
| Form 990 Revenue Amount | $99,401 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $157,483 (it was $134,272 in 2013)
| This organization: | $157,483 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $54,074 (it was $87,736 in 2013)
| Grainger County Humane Society: | $54,074 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $99,937
| This organization: | $99,937 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.6
| Grainger County Humane Society: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 59.3%
| Grainger County Humane Society: | 59.3% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $118,493 | $120,844 | $134,272 |
| Contributions, gifts, grants, and similar amounts received | $44,481 | $57,990 | $79,677 |
| Program service revenue including government fees and contracts | $70,644 | $59,412 | $51,573 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $71 | $60 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,250 | $1,958 | $1,395 |
| Gross income from gaming | $2,250 | $1,958 | $1,395 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,047 | $1,424 | $1,593 |
| Total expenses | $102,601 | $122,485 | $99,937 |
| Total net assets | $41,975 | $36,765 | $71,100 |
| Excess/Deficit for the year | $15,892 | $-1,641 | $34,335 |
| Net assets or fund balances at beginning of year | $22,079 | $41,975 | $36,765 |
| Other changes in net assets or fund balances | $4,004 | $-3,569 | $0 |
| Net assets or fund balances at end of year | $36,765 | $71,100 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $61,244 | $54,680 | $87,736 |
| Total liabilities | $19,269 | $17,915 | $16,636 |
| Net assets or fund balances | $41,975 | $36,765 | $71,100 |
| 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 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 | $211,692 |
| Subtotal Support | $246,692 |
| Gifts, grants, contributions, and membership fees received | $246,692 |
| 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 | $35,000 |
| Total Support | $253,704 |
| Public Support | $246,692 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $219 |
| 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 | $6,793 |
| Gross receipts from related activities, etc. | $275,036 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young-Williams Animal Center Of East Tennessee | 3201 Division St, Knoxville, TN 37919-3207 | TN | 2012-07 | $3,189,332 |
| 2 | Wallys Friends | PO BOX 16100, Chattanooga, TN 37416-0100 | TN | 2005-06 | $849,792 |
| 3 | Sunny Meadows Foundation | 4066 New Getwell Rd, Memphis, TN 38118-6017 | TN | 2003-02 | $726,813 |
| 4 | Sullivan County Bluff City Kingsport Animal Control Center | 2141 Idle Hour Rd, Kingsport, TN 37660-2609 | TN | 2014-12 | $689,445 |
| 5 | Show Inc | 1021 Colloredo Blvd, Shelbyville, TN 37160-2782 | TN | 2012-03 | $530,164 |
| 6 | Paws New England | 194 Red Cedar Cv, Munford, TN 38058-9613 | TN | 2008-03 | $447,989 |
| 7 | Tennessee Big Fluffy Dog Rescue | 1105 16th Ave S Ste D, Nashville, TN 37212-2327 | TN | 2008-03 | $421,227 |
| 8 | Sumner Spay Neuter Alliance, Fix Sumner | PO BOX 1834, Gallatin, TN 37066-1834 | TN | 2010-02 | $410,467 |
| 9 | Critter Cavalry Rescue | 608 Eastcastle Ct, Franklin, TN 37069-4016 | TN | 2009-08 | $367,146 |
| 10 | Safe Place For Animals, Spa | PO BOX 243, Gallatin, TN 37066-0243 | TN | 2007-04 | $310,229 |
| 11 | Bonapartes Retreat | 136 Wilson Pike Cir, Brentwood, TN 37027-5280 | TN | 2011-08 | $253,782 |
| 12 | Smoky Mountain Animal Care Foundation | PO BOX 7218, Maryville, TN 37802-7218 | TN | 2007-05 | $234,176 |
| 13 | 2 Million Dogs 2 Miles | 1902 Evelyn Ave, Memphis, TN 38114-1709 | TN | 2009-09 | $230,464 |
| 14 | Streetdog Foundation Inc | 608 S Main St, Memphis, TN 38103 | TN | 2011-01 | $192,538 |
| 15 | Happy Paws Foundation | 1920 Adelicia St Ste 300, Nashville, TN 37212-2231 | TN | 2010-10 | $187,222 |
| 16 | Angels Among Us Animal Rescue-Htcasa | 806 Templeton Rd, Brighton, TN 38011-3608 | TN | 2012-04 | $186,265 |
| 17 | Francis Halbrook Hensley Animal Shelter | PO BOX 85, Lexington, TN 38351-0085 | TN | 2013-08 | $180,859 |
| 18 | Tipton County Paws And Claws | PO BOX 286, Atoka, TN 38004-0286 | TN | 2014-06 | $172,563 |
| 19 | Puppy Rescue And Adoption Program | 114 Kraft St Ste D, Clarksville, TN 37040-4911 | TN | 2007-02 | $172,143 |
| 20 | Claiborne County Animal Control Board Inc | 674 Ritchie Lewis Dr, New Tazewell, TN 37825-6549 | TN | 2008-11 | $168,941 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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