Animal Friends Shelter in Bellville, Texas (TX)
Table of contents:
| Animal Friends Shelter | |
| Employer Identification Number (EIN) | 342015227 |
| Name of Organization | Animal Friends Shelter |
| In Care of Name | Gemey Isenhower |
| Address | 786 Wallflower Lane, Bellville, TX 77418 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2004 |
| 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 | 2008 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $134,107 |
| Amount of Income | $90,665 |
| Form 990 Revenue Amount | $86,012 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2008: $90,665 (it was $86,012 in 2014)
| Animal Friends Shelter: | $90,665 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2008: $134,107 (it was $134,107 in 2014)
| Animal Friends Shelter: | $134,107 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2014: $58,051
| This organization: | $58,051 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2014: 1.6
| Animal Friends Shelter: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 77.9%
| This organization: | 77.9% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $66,425 | $65,885 | $60,806 | $86,012 |
| Contributions, gifts, grants, and similar amounts received | $49,818 | $57,940 | $46,984 | $67,022 |
| Program service revenue including government fees and contracts | $7,760 | $3,800 | $5,518 | $3,435 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $198 | $198 | $132 | $103 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,649 | $3,947 | $8,175 | $15,452 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $12,387 | $4,348 | $9,703 | $20,105 |
| Less: direct expenses from gaming and fundraising events | $3,738 | $401 | $1,528 | $4,653 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $45,990 | $49,380 | $68,935 | $58,051 |
| Total net assets | $62,277 | $78,782 | $70,653 | $98,614 |
| Excess/Deficit for the year | $20,435 | $16,505 | $-8,129 | $27,961 |
| Net assets or fund balances at beginning of year | $41,842 | $62,277 | $78,782 | $70,653 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $78,782 | $70,653 | $98,614 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $69,071 | $87,678 | $141,758 | $134,107 |
| Total liabilities | $6,794 | $8,896 | $71,105 | $35,493 |
| Net assets or fund balances | $62,277 | $78,782 | $70,653 | $98,614 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $205,644 |
| Subtotal Support | $264,073 |
| Gifts, grants, contributions, and membership fees received | $264,073 |
| 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 | $58,429 |
| Total Support | $303,328 |
| Public Support | $264,073 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $728 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $38,527 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $27,620 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rescue Bank | 11950 Pebble Rock Dr, Houston, TX 77077-3041 | TX | 2006-08 | $7,499,066 |
| 2 | Veterinary Emergency And Critical Care Society | 6335 Camp Bullis Rd Ste 12, San Antonio, TX 78257-9721 | TX | 2005-11 | $3,535,258 |
| 3 | San Antonio Pets Alive Inc | 4710 State Highway 151, San Antonio, TX 78227-1401 | TX | 2012-04 | $1,621,387 |
| 4 | Spca Of East Texas | PO BOX 132899, Tyler, TX 75713-2899 | TX | 2011-02 | $1,367,601 |
| 5 | Saving Animals Across Borders Inc | PO BOX 130897, Houston, TX 77219-0897 | TX | 2006-05 | $1,353,041 |
| 6 | Spay Neuter Inject Protect Sanantonio | PO BOX 90325, San Antonio, TX 78209-9083 | TX | 2006-06 | $717,070 |
| 7 | Rescued Pet Adoption League R-Pal | Po Box 220, Alba, TX 75410 | TX | 2008-04 | $702,273 |
| 8 | Texas Litter Control | 150 Pruitt Road H, Spring, TX 77380-3295 | TX | 2012-12 | $677,701 |
| 9 | Puppy Rescue Mission | PO BOX 1516, Celina, TX 75009-1516 | TX | 2011-06 | $629,884 |
| 10 | Southern Brazoria County Animal Shelter | 141 Canna Ln, Lake Jackson, TX 77566-5677 | TX | 2004-07 | $483,068 |
| 11 | Midland Humane Coalition Inc | PO BOX 53213, Midland, TX 79710-3213 | TX | 2011-02 | $462,280 |
| 12 | Rgv Low Cost Spay Neuter Clinic | 2257 Pecan Blvd, Mcallen, TX 78501-6734 | TX | 2014-06 | $460,970 |
| 13 | Dfw Rescue Me Inc | PO BOX 222041, Dallas, TX 75222-2041 | TX | 2011-03 | $449,978 |
| 14 | Tmr Rescue Inc | 9977 County Road 302, Plantersville, TX 77363-7898 | TX | 2014-08 | $400,958 |
| 15 | Ranch Hands Rescue | 8827 Highway 377, Argyle, TX 76226 | TX | 2010-03 | $369,316 |
| 16 | Corridor Rescue Inc | 10134 Hammerly Blvd Box 187, Houston, TX 77080-5010 | TX | 2010-02 | $357,351 |
| 17 | Scout S Honor Rescue | 1302 Waugh Dr, Houston, TX 77019-3908 | TX | 2006-11 | $356,815 |
| 18 | Texas Gulf Coast Boston Terrier Rescue Inc | 5819 Woodland Falls Dr, Kingwood, TX 77345-1851 | TX | 2013-01 | $355,752 |
| 19 | Shaggy Dog Rescue | 1337 Banks St, Houston, TX 77006 | TX | 2008-09 | $332,384 |
| 20 | Mazies Mission | 9705 Hickory Street, Frisco, TX 75035 | TX | 2010-03 | $260,286 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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