Best Little Rabbit Rodent & Ferret in Kenmore, Washington (WA)
Table of contents:
| Best Little Rabbit Rodent & Ferret | |
| Employer Identification Number (EIN) | 911873550 |
| Name of Organization | Best Little Rabbit Rodent & Ferret |
| In Care of Name | Sandi Ackerman |
| Address | 8030 Ne Bothell Way Ste B, Kenmore, WA 98028-1823 |
| Subsection | Educational Organization |
| Ruling Date | 11/2001 |
| 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 | $326,049 |
| Amount of Income | $161,840 |
| Form 990 Revenue Amount | $119,511 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $161,840 (it was $163,770 in 2012)
| Best Little Rabbit Rodent & Ferret: | $161,840 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $326,049 (it was $304,750 in 2012)
| Best Little Rabbit Rodent & Ferret: | $326,049 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $84,269
| Best Little Rabbit Rodent & Ferret: | $84,269 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.9
| Best Little Rabbit Rodent & Ferret: | 1.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 62.2%
| Best Little Rabbit Rodent & Ferret: | 62.2% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $127,656 | $116,302 | $119,511 |
| Contributions, gifts, grants, and similar amounts received | $84,068 | $78,199 | $74,374 |
| Program service revenue including government fees and contracts | $2,297 | $2,130 | $15,846 |
| Membership dues and assessments | $0 | $6,383 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,496 | $6,383 | $5,320 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,799 | $6,383 | $5,320 |
| Less: direct expenses from gaming and fundraising events | $302 | $0 | $0 |
| Gross profit/loss from sales of inventory | $32,795 | $23,207 | $23,970 |
| Gross sales of inventory, less returns and allowances | $84,982 | $70,674 | $66,299 |
| Less: cost of goods sold | $52,187 | $47,468 | $42,329 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $97,002 | $83,797 | $84,269 |
| Total net assets | $81,388 | $107,510 | $143,667 |
| Excess/Deficit for the year | $30,654 | $32,505 | $35,241 |
| Net assets or fund balances at beginning of year | $50,734 | $75,005 | $107,511 |
| Other changes in net assets or fund balances | $0 | $0 | $915 |
| Net assets or fund balances at end of year | $113,893 | $143,667 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $298,695 | $304,750 | $326,049 |
| Total liabilities | $217,307 | $197,240 | $182,382 |
| Net assets or fund balances | $81,388 | $107,510 | $143,667 |
| 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? | Yes | Yes | |
| Total amount involved | $24,500 | $14,000 | |
| 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: (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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $480,888 |
| Subtotal | $594,698 |
| Gifts, grants, contributions, and membership fees received | $366,348 |
| 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 | $228,350 |
| 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 | $113,810 |
| Amounts received from disqualified persons | $113,810 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $594,698 |
| Public support | $594,698 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals | 2608 Center St, Tacoma, WA 98409-7602 | WA | 1942-07 | $8,496,933 |
| 2 | Northwest Organization For Animal Help | PO BOX 1603, Stanwood, WA 98292-1603 | WA | 1988-07 | $1,738,526 |
| 3 | Second Chance Ranch | 26910 92nd Ave Nw Ste C5, Stanwood, WA 98292-5437 | WA | 1999-12 | $161,209 |
| 4 | Humane Society For Seattle-King Co | 13212 Se Eastgate Way, Bellevue, WA 98005-4492 | WA | 1972-12 | $18,613,017 |
| 5 | Vancouver Humane Society & S P C A, Dba Humane Society For Southwest Wa | 1100 Ne 192nd Ave, Vancouver, WA 98684-7539 | WA | 1965-12 | $3,936,182 |
| 6 | Whatcom Humane Society | 3710 Williamson Way, Bellingham, WA 98226-9156 | WA | 1951-11 | $2,788,623 |
| 7 | Spokanimal C A R E | 710 N Napa St, Spokane, WA 99202-2867 | WA | 1984-04 | $2,592,711 |
| 8 | Spokane Humane Society | PO BOX 6247, Spokane, WA 99217-0904 | WA | 1941-10 | $2,040,902 |
| 9 | Whidbey Animals Improvement Foundation, W A I F | PO BOX 1108, Coupeville, WA 98239-1108 | WA | 1995-06 | $1,541,739 |
| 10 | Seattle Purebred Dog Rescue | PO BOX 3523, Redmond, WA 98073-3523 | WA | 1995-11 | $246,416 |
| 11 | Vashon Island Pet Protectors | PO BOX 245, Vashon, WA 98070-0245 | WA | 1986-04 | $211,101 |
| 12 | Thurston County Humane Society | 3403 Steamboat Island Rd No 397, Olympia, WA 98502-4876 | WA | 1955-12 | $206,408 |
| 13 | Puyallup Animal Rescue | 32816 Mountain Hwy E, Eatonville, WA 98328-8205 | WA | 1987-08 | $175,206 |
| 14 | South Pacific County Humane Society | PO BOX 101, Long Beach, WA 98631-0101 | WA | 1983-09 | $171,470 |
| 15 | Second Chance Companions | PO BOX 2343, Battle Ground, WA 98604-2343 | WA | 1999-02 | $151,819 |
| 16 | Spay Is The Way Inc | 2356 Yale Ave E 10, Seattle, WA 98102 | WA | 2000-04 | $3,038 |
| 17 | Animal Relief Foundation | 3707 Elliott Avenue West Suite 100, Seattle, WA 98119 | WA | 2007-03 | $0 |
| 18 | Friends Of Park County Animals | 6248b W Whitmore Hill Rd, Deer Park, WA 99006 | WA | 1998-03 | $0 |
| 19 | Isla Holbox Spay Neuter Project | 33925 Eglon Road Ne, Kingston, WA 98346 | WA | 2009-07 | $0 |
| 20 | Spaying To Save Our Pets | P O Box 622, Burley, WA 98322 | WA | 1991-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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