Highway Dog Animal Help Inc in Mart, Texas (TX)

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Highway Dog Animal Help Inc
Employer Identification Number (EIN)742743897
Name of OrganizationHighway Dog Animal Help Inc
In Care of NameAnnette Manders
Address5351 Highway 164, Mart, TX 76664-5236
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals
SubsectionCharitable Organization
Ruling Date11/1995
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,387
Amount of Income$16,950
Form 990 Revenue Amount$17,461
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2014: $16,950 (it was $17,153 in 2013)
This organization: 

 $16,950
Other organizations performing similar types of work: 

 $53,178

Assets in 2014: $1,387 (it was $1,874 in 2013)
Highway Dog Animal Help Inc: 

 $1,387
Other organizations performing similar types of work: 

 $75,221

Expenses in 2013: $16,992
Highway Dog Animal Help Inc: 

 $16,992
Other organizations performing similar types of work: 

 $55,833

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 61.0%

Financial snapshot ($)

Assets at the end of 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$17,153$0$0
Contributions, gifts, grants, etc., received$17,153
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$16,992$0$0$16,992
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$16,992$0$16,992
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$161
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$1,908$1,908$1,713$1,713$1,874$1,874
Cash - non-interest-bearing$533$338$499
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0
Total liabilities$1$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,908$1,713$1,874
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?NoNo
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?YesYesYes
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$173$232$185
Net value of noncharitable-use assets$229$182
Minimum investment return$9$11$9
Distributable Amount
201120122013
Distributable amount$9$11$9
Undistributed Income
201120122013
Distributable amount for this year$9$11$9
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$1$0$0$0$1
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Mid Cities Humane Society IncPo Box 1006, Mansfield, TX 76063TX1992-11$33,631
2Thelma B Goanes Endowment Inc1280 Hawkins Blvd Ste 200, El Paso, TX 79925-4949TX1995-12$1,603
32nd Chance Kittens & Kats13200 Kings Mountain Dr, Balch Springs, TX 75180-2532TX1997-12$0
4Action For Animals215 Leland St, Austin, TX 78704-4330TX1996-03$0
5American Rescue The Rottweiler6815 Alpine Dr, Houston, TX 77061-2603TX1995-01$0
6Animal Rescue League Of Houston Inc2470 S Dairy Ashford St # 194, Houston, TX 77077-5716TX1982-04$0
7Boston Terrier Rescue Southwest529 Faye St, Desoto, TX 75115-5507TX1998-06$0
8Cats Tale Inc615 Beaukiss Ln, Elgin, TX 78621-1717TX1996-09$0
9Coldspring Area Animal Organization Inc215 Woods Ln, Coldspring, TX 77331-7559TX1998-12$0
10Dallas Ft Worth Sheltie Rescue IncPO BOX 251, Merit, TX 75458-0251TX1995-11$0
11Heavens Creatures Inc2617 Kirby Rd, Rowlett, TX 75088TX1998-09$0
12Houston Animal Rights Team IncPo Box 53928, Houston, TX 77052-3928TX1985-10$0
13Humane Society Of Ballinger Texas12389 Us Hwy 67, Rowena, TX 76875TX1996-05$0
14Humane Society Of Jasper County620 Cr 118, Jasper, TX 75951TX1993-10$0
15International Rehabilitation Consulting CenterPO BOX 11996, Spring, TX 77391-1996TX1998-08$0
16Ipswich Equine Rescue Corp18644 Mathis Rd, Waller, TX 77484TX1996-08$0
17Lend-A-Paw Truly Humane Society810 N 21st St, Harlingen, TX 78550-5116TX1994-08$0
18Orange County Humane Society1711 Texas Ave, Orange, TX 77630-7363TX1993-01$0
19Pop Warner Little Scholars Inc, East Austin Youth Foundation9704 Oriole Drive, Austin, TX 78753TX1994-02$0
20Running Creek Animal Refuge Inc111 Braniff Dr, San Antonio, TX 78216-3302TX1996-08$0
Number of organizations performing similar types of work
Alabama3
Arkansas8
Arizona9
California29
Colorado12
Connecticut5
District of Columbia1
Delaware1
Florida21
Georgia10
Hawaii1
Iowa3
Illinois13
Indiana8
Kansas2
Kentucky5
Louisiana4
Massachusetts9
Maryland8
Maine1
Michigan15
Minnesota10
Missouri10
Mississippi3
Montana3
North Carolina7
Nebraska3
New Hampshire2
New Jersey15
New Mexico8
Nevada1
New York20
Ohio9
Oklahoma4
Oregon5
Pennsylvania19
Rhode Island1
South Carolina5
Tennessee6
Texas29
Virginia17
Washington9
Wisconsin9
West Virginia5
Wyoming1
Total369

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