Humane Society Of St Thomas in St Thomas, (international)
Table of contents:
| Humane Society Of St Thomas | |
| Employer Identification Number (EIN) | 670254280 |
| Name of Organization | Humane Society Of St Thomas |
| Address | PO BOX 8150, St Thomas |
| Activities | Other health services |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/1998 |
| 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 | $10,000,000 to $49,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,237,980 |
| Amount of Income | $836,141 |
| Form 990 Revenue Amount | $777,024 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: |
Non-representatives - add comments:
Amount of income in 2013: $836,141 (it was $560,559 in 2010)
| This organization: | $836,141 |
| Other organizations performing similar types of work: | $77,552 |
Assets in 2013: $12,237,980 (it was $12,430,438 in 2010)
| Humane Society Of St Thomas: | $12,237,980 |
| Other organizations performing similar types of work: | $95,323 |
Expenses in 2010: $340,546
| Humane Society Of St Thomas: | $340,546 |
| Other organizations performing similar types of work: | $47,567 |
Income to expenses ratio in 2010: 2.5
| Humane Society Of St Thomas: | 2.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2010: 40.0%
| Humane Society Of St Thomas: | 40.0% |
| Other organizations performing similar types of work: | 93.0% |
Revenue for 2010
Functional expenses for 2010
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2010) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2010) | |
| Total revenue | $513,178 |
| Contributions, Gifts, Grants and Other Similar Amounts | $205,147 |
| Program Service Revenue | $127,498 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $101 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $180,432 |
| Gross income from fundraising events | $227,813 |
| Less: direct expenses | $47,381 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2010) | |
| Total functional expenses | $340,546 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $145,103 |
| Payroll taxes | $11,078 |
| Professional fundraising services | $0 |
| Other | $184,365 |
| Balance Sheet (for 2010) | |
| Total assets | $12,430,438 |
| Total liabilities | $3,285,745 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $12,675 |
| Other | $3,273,070 |
| Total net assets or fund balances | $9,144,693 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2010) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010) | |
| 2006 - 2010 Total | |
|---|---|
| Total Support | $870,126 |
| Gifts, grants, contributions, and membership fees received | $748,455 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $121,671 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Indian Wells Valley Humane Society, Iwv Humane Society | Po Box 1414, Ridgecrest, CA 93556 | CA | 1995-07 | $1,200,418 |
| 2 | Humane Society Of St Thomas | PO BOX 8150, St Thomas | international | 1998-02 | $836,141 |
| 3 | Colorado Beagle Rescue | 4755 West 102nd Place, Westminster, CO 80031 | CO | 1998-08 | $123,311 |
| 4 | Spay Neuter All Pets Inc, Snap | PO BOX 1277, Louisa, VA 23093-1277 | VA | 1997-06 | $77,552 |
| 5 | Serendipity Association | PO BOX 1597, Lugoff, SC 29078-1597 | SC | 1995-12 | $28,480 |
| 6 | Legion Of Friends | PO BOX 4478, Carmel, CA 93921-4478 | CA | 1997-08 | $1 |
| 7 | Animal Birth Control | 2812 Brandon Rd, Dayton, OH 45414-4806 | OH | 1998-06 | $0 |
| 8 | Animal Rescue Foundation Inc 04-27-92 | 41814 Alder Creek Road, Fossil, OR 97830 | OR | 1997-03 | $0 |
| 9 | Animal Shelter & Welfare Society Nhha Inc | 5840 Sw 37th Ave, Ft Lauderdale, FL 33312-6237 | FL | 1996-08 | $0 |
| 10 | Animals Disaster Team | 3615 Ceclia Ave, Cleveland, OH 44109 | OH | 1998-03 | $0 |
| 11 | Caledonia Animal Rescue Inc | Po Box 4054, St Johnsbury, VT 05819 | VT | 1998-02 | $0 |
| 12 | California Turtle & Tortoise Club -Turtle & Tortoise Care Society Ch | Po Box 15965, Long Beach, CA 90815-0965 | CA | 1995-09 | $0 |
| 13 | Elizabeth Lake Animal Rescue | 137 N Almont Ave, Imlay City, MI 48444 | MI | 1996-06 | $0 |
| 14 | Franklin County Humane Society | Po Box 272, Brookville, IN 47012 | IN | 1998-12 | $0 |
| 15 | Froom Parise Society Inc | 1313 N Market St, Wilmington, DE 19801-6101 | DE | 1997-09 | $0 |
| 16 | Greenview Acre Rescue | Rr 1 Box 224, Acme, PA 15610-9718 | PA | 1998-08 | $0 |
| 17 | Helping Cats And Kittens Of The Florida Keys Inc | PO BOX 1777, Tavenier, FL 33070 | FL | 1995-02 | $0 |
| 18 | Indiana Friends Of Animals Inc | 7650 N State Highway 7, Scipio, IN 47273-9433 | IN | 1997-07 | $0 |
| 19 | Liverpool Animal Protection Society Inc | PO BOX 1053, Mexico, NY 13114-1053 | NY | 1995-02 | $0 |
| 20 | Magnolia Gordon Setter Club Rescue | 17590 Se Highway 452, Umatilla, FL 32784 | FL | 1995-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
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| Total | 43 | ||||||||||||||||||||||||||||||||||||||||
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