Kearney Area Animal Shelter Inc in Kearney, Nebraska (NE)

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Kearney Area Animal Shelter Inc
Employer Identification Number (EIN)201231396
Name of OrganizationKearney Area Animal Shelter Inc
In Care of NameKay Stahly
Address3205 Highway 30 W, Kearney, NE 68845-4969
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date10/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,665,481
Amount of Income$372,183
Form 990 Revenue Amount$367,476
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2012: $372,183
Kearney Area Animal Shelter Inc: 

 $372,183
Other organizations performing similar types of work: 

 $61,959

Assets in 2012: $1,665,481
This organization: 

 $1,665,481
Other organizations performing similar types of work: 

 $19,398

Expenses in 2007: $339,505
This organization: 

 $339,505
Other organizations performing similar types of work: 

 $44,448

Income to expenses ratio in 2007: 0.9
Kearney Area Animal Shelter Inc: 

 0.9
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 0.0%

Number of employees in 2007: 8
Kearney Area Animal Shelter Inc: 

 8
Other organizations performing similar types of work: 

 34

Employees paid over $50,000 in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.5%

Grants share in income in 2007: 53.7%
This organization: 

 53.7%
Other organizations performing similar types of work: 

 87.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$1,362,217$352,347$296,104
Contributions, gifts, grants, and similar amounts received$1,316,658$195,003$158,979
Contributions to donor advised funds$0$0
Direct public support$1,306,658$90,669$158,979
Indirect public support$0$0$0
Government contributions (grants)$10,000$104,334$0
Program service revenue including government fees and contracts$42,082$147,799$127,417
Membership dues and assessments$895$200$0
Interest on savings and temporary cash investments$1,036$4,375$4,615
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$3,776$3,630$6,996
Gross revenue$3,776$3,630$6,996
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$-2,230$1,340$-1,903
Gross sales of inventory, less returns and allowances$3,688$5,040$4,774
Less: cost of goods sold$5,918$3,700$6,677
Other revenue$0$0$0
Total expenses$146,059$389,460$339,505
Program services$146,059$389,460$339,505
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$1,528,546$1,491,433$1,448,082
Excess or (deficit) for the year$1,216,158$-37,113$-43,401
Net assets or fund balances at beginning of year$312,388$1,528,546$1,491,433
Other changes in net assets or fund balances$0$0$50
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$339,505$339,505$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$149,335$149,335$0$0
Pension plan contributions not included above$1,547$1,547$0$0
Employee benefits not included above$606$606$0$0
Payroll taxes$13,460$13,460$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,714$2,714$0$0
Legal fees$0$0$0$0
Supplies$45,673$45,673$0$0
Telephone$2,918$2,918$0$0
Postage and shipping$0$0$0$0
Occupancy$27,885$27,885$0$0
Equipment rental and maintenance$465$465$0$0
Printing and publications$420$420$0$0
Travel$183$183$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$51,286$51,286$0$0
Other expenses not covered above$43,013$43,013$0$0
Balance Sheets
200520062007
Total assets$1,535,515$1,497,017$1,453,800
Cash - non-interest-bearing$169,584$108,735$7,824
Savings and temporary cash investments$0$0$113,302
Accounts receivable less allowance for doubtful accounts$227$227$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$3,270$5,776$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,362,434$1,382,279$1,332,674
Other assets, including program-related investments$0$0$0
Total liabilities$6,969$5,584$5,718
Accounts payable and accrued expenses$0$0$5,718
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$6,969$5,584$0
Total liabilities and net assets/fund balances$1,535,515$1,497,017$1,453,800
Total net assets or fund balances$1,528,546$1,491,433$1,448,082
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$1,362,217$352,347$0
Total revenue, gains, and other support per audited financial statements$1,362,217$352,347$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$146,059$389,460$0
Total expenses and losses per audited financial statements$146,059$389,460$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-1,903$11,611$127,417
Program service revenue
Program service revenue 1000000$000$0$60,766
Program service revenue 2000000$000$0$21,521
Program service revenue 3000000$000$0$45,130
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,615$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$6,996$0
Gross profit or (loss) from sales of inventoryGift, novelty, and souvenir stores$-1,90300$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
200420052006
Total$0$1,362,217$352,417
Gifts, grants, and contributions received$0$1,316,658$195,003
Membership fees received$0$895$200
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$43,628$152,839
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$1,036$4,375
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$367,476
Contributions, Gifts, Grants and Other Similar Amounts$162,496
Program Service Revenue$186,347
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,962
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$7,396
Gross income from fundraising events$9,816
Less: direct expenses$2,420
Net income from gaming activities$0
Net income from sales of inventory$2,218
Gross sales of inventory, less returns and allowances$4,505
Less: cost of goods sold$2,287
Miscellaneous Revenue$57
Statement of Functional Expenses (for 2012)
Total functional expenses$433,897
Compensation of current officers, directors, trustees, and key employees$27,360
Other salaries and wages$177,783
Payroll taxes$19,407
Professional fundraising services$0
Other$209,347
Balance Sheet (for 2012)
Total assets$1,665,481
Total liabilities$11,671
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$11,671
Total net assets or fund balances$1,653,810
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$2,039,494
Gifts, grants, contributions, and membership fees received$1,199,680
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$789,060
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$32,225
Other$18,529
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Humane Society Of Missouri1201 Macklind Ave, Saint Louis, MO 63110-1431MO1941-08$36,071,351
2International Fund For Animal Welfare Inc290 Summer St, Yarmouthport, MA 02675-1734MA1998-05$24,029,195
3Petaid Colorado191 Yuma St, Denver, CO 80223-1205CO2002-01$1,601,945
4Nashville Humane Association Supporting Foundation213 Oceola Ave, Nashville, TN 37209-3115TN2004-08$1,354,862
5Kearney Area Animal Shelter Inc3205 Highway 30 W, Kearney, NE 68845-4969NE2004-10$372,183
6Happy Trails Farm Animal Sanctuary Inc5623 New Milford Rd, Ravenna, OH 44266-3830OH2002-04$319,548
7Sutter Buttes Canine Rescue585 Meyers Ave, Gridley, CA 95948-9750CA2001-06$301,316
8Corey Cat Care Foundation Inc1831 Sweetwater Bnd, Deltona, FL 32738-3523FL2005-10$228,158
9Kitty Committee508 Princeton Drive, Sebastopol, CA 95472CA2001-04$98,951
10Grateful Goldens Rescue Of The Low CountryPO BOX 2519, Mt Pleasant, SC 29465-2519SC2004-05$80,569
11Cat HousePO BOX 23145, Lincoln, NE 68542-3145NE2000-01$212,109
12Hastings Animal Shelter Association Inc1807 W J St, Hastings, NE 68901-7781NE2003-06$207,635
13Midamerica Boston Terrier Rescue14826 Spaulding St, Omaha, NE 68116-1423NE2005-12$133,735
14Little White Dog Rescue Inc6425 S 118th Plz, Omaha, NE 68137-4406NE2008-01$112,006
15Go Dogs-Ii Inc2338 N 83rd St, Omaha, NE 68134-6306NE2002-02$80,352
16Midwest Dog Rescue Network3318 S 95th Cir, Omaha, NE 68124-2753NE2009-03$53,675
17Feline Friendz In NebraskaPO BOX 641818, Omaha, NE 68164-7818NE2003-10$43,236
18Nebraska Dachshund Rescue Inc17059 Drexel St, Omaha, NE 68135-3259NE2009-02$29,742
19Friends Of Baron Companion Animal Foundation450 E Deere St, West Point, NE 68788NE2005-12$28,712
20Epona Horse Rescue Inc20100 Sw 114th St, Crete, NE 68333-3300NE2006-03$24,523
Number of organizations performing similar types of work
Alaska43
Alabama188
Arkansas164
Arizona385
California1,575
Colorado330
Connecticut167
District of Columbia14
Delaware56
Florida989
Georgia390
Hawaii55
Iowa116
Idaho71
Illinois414
Indiana262
Kansas119
Kentucky232
Louisiana135
Massachusetts266
Maryland232
Maine78
Michigan383
Minnesota167
Missouri265
Mississippi81
Montana87
North Carolina478
North Dakota15
Nebraska85
New Hampshire71
New Jersey351
New Mexico146
Nevada141
New York708
Ohio492
Oklahoma185
Oregon223
Pennsylvania513
Rhode Island46
South Carolina188
South Dakota40
Tennessee347
Texas1,022
Utah84
Virginia404
Vermont51
Washington316
Wisconsin260
West Virginia89
Wyoming52
International23
Total13,594

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