Humane Society Of Moab Valley in Moab, Utah (UT)

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Humane Society Of Moab Valley
Employer Identification Number (EIN)870644812
Name of OrganizationHumane Society Of Moab Valley
In Care of NameSharon Brussell
AddressPO BOX 1188, Moab, UT 84532-1188
SubsectionCharitable Organization
Ruling Date02/2001
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$192,580
Amount of Income$128,410
Form 990 Revenue Amount$124,342
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $128,410 (it was $187,617 in 2012)
This organization: 

 $128,410
Other organizations performing similar types of work: 

 $272,296

Assets in 2013: $192,580 (it was $166,718 in 2012)
This organization: 

 $192,580
Other organizations performing similar types of work: 

 $399,378

Expenses in 2013: $98,273
Humane Society Of Moab Valley: 

 $98,273
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2013: 1.3
Humane Society Of Moab Valley: 

 1.3
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 84.6%
This organization: 

 84.6%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$94,518$95,034$187,156$124,342
Contributions, gifts, grants, and similar amounts received$76,719$78,947$167,922$105,132
Program service revenue including government fees and contracts$7,686$7,113$5,890$5,879
Membership dues and assessments$3,725$0$0$0
Investment income$155$234$242$1,274
Gain/Loss from sale of assets other than inventory$100$0$0$10
Gross amount from sale of assets other than inventory$600$0$0$500
Less: cost or other basis and sales expenses$500$0$0$490
Net income/loss from gaming and fundraising events$5,829$7,886$13,102$13,342
Gross income from gaming$0$0$0$0
Gross income from fundraising events$8,935$7,886$13,563$13,342
Less: direct expenses from gaming and fundraising events$3,106$0$461$0
Gross profit/loss from sales of inventory$304$854$0$-1,295
Gross sales of inventory, less returns and allowances$1,836$1,097$0$2,283
Less: cost of goods sold$1,532$243$0$3,578
Other revenue$0$0$0$0
Total expenses$75,150$103,334$90,926$98,273
Total net assets$76,635$68,335$164,565$188,756
Excess/Deficit for the year$19,368$-8,300$96,230$26,069
Net assets or fund balances at beginning of year$57,267$76,635$68,335$162,687
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$164,565$188,756
Balance Sheets
2010201120122013
Total assets$83,056$70,394$166,718$192,580
Total liabilities$6,421$2,059$2,153$3,824
Net assets or fund balances$76,635$68,335$164,565$188,756
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$544,409
Subtotal$549,520
Gifts, grants, contributions, and membership fees received$468,721
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$80,799
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$5,111
Amounts received from disqualified persons$5,111
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$551,622
Public support$549,520
Subtotal$2,102
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,102
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
IdNameAddressStateEstablishedTotal Income
1New Hope Society For AnimalsOgden, UT 84405UT$106,232
2Best Friends Animal Society5001 Angel Canyon Rd, Kanab, UT 84741-5000UT1971-12$69,013,283
3Tony Larussas Animal Rescue FoundationPO BOX 30215, Walnut Creek, CA 94598-9215CA1996-07$22,739,828
4Society For The Prevention Of Cruelty To Animals Of Monterey CtyPO BOX 3058, Monterey, CA 93942-3058CA1955-03$11,879,878
5Wayside Waifs Inc3901 Martha Truman Rd, Kansas City, MO 64137-2808MO1953-09$10,831,379
6The Animal Foundation655 N Mojave Rd, Las Vegas, NV 89101-2801NV1979-02$10,093,460
7Western Pennsylvania Humane Society1101 Western Ave, Pittsburgh, PA 15233-2025PA1922-04$9,011,013
8Washington Humane Society The Society For The Prevention Of, X4590 Macarthur Blvd, Washington, DC 20007-4226DC1937-06$8,928,172
9S P C A Inc5850 Brannen Rd S, Lakeland, FL 33813-2701FL1979-11$8,900,719
10Humane Society Of UtahPO BOX 573659, Murray, UT 84157-3659UT1961-11$3,525,982
11Friends Of Animals UtahPO BOX 682155, Park City, UT 84068-2155UT1994-02$834,746
12Utah Animal Adoption Center1955 N Redwood Rd, Salt Lake Cty, UT 84116-1230UT1985-01$543,196
13Community Animal Welfare Society516 13th Ave, Salt Lake City, UT 84103-3231UT1994-05$197,170
14Humane Society Of Moab ValleyPO BOX 1188, Moab, UT 84532-1188UT2001-02$128,410
15Four Paws Rescue105 West 100 North, Millville, UT 84326UT2001-02$104,128
16Heavens Gate Animal Sanctuary Inc515 S 7600 E, Huntsville, UT 84317-9707UT2000-03$88,046
17Companion Golden Retriever Rescue ProgramPO BOX 1317, West Jordan, UT 84084-8317UT1997-09$57,688
18Pet Samaritan Fund6875 S 455 E, Midvale, UT 84047-1301UT1994-10$46,813
19Care Of Sevier Valley Inc240 W 400 N, Monroe, UT 84754UT2001-12$0
20Dixie Humane SocietyPO BOX 1064, St George, UT 84771-1064UT1997-05$0
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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