Sheep Dog Impact Assistance in Rogers, Arkansas (AR)
Table of contents:
| Sheep Dog Impact Assistance | |
| Employer Identification Number (EIN) | 264521779 |
| Name of Organization | Sheep Dog Impact Assistance |
| In Care of Name | LANCE NUTT |
| Address | 6504 S 38th St, Rogers, AR 72758 |
| Website | http://sheepdogia.org |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2013 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,567 |
| Amount of Income | $180,993 |
| Form 990 Revenue Amount | $125,643 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $49,281 | $125,643 |
| Contributions, gifts, grants, and similar amounts received | $19,887 | $25,563 |
| Program service revenue including government fees and contracts | $6,577 | $0 |
| Membership dues and assessments | $8,687 | $10,515 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,236 | $43,114 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $15,298 | $66,297 |
| Less: direct expenses from gaming and fundraising events | $4,062 | $23,183 |
| Gross profit/loss from sales of inventory | $2,894 | $30,851 |
| Gross sales of inventory, less returns and allowances | $13,356 | $63,018 |
| Less: cost of goods sold | $10,462 | $32,167 |
| Other revenue | $0 | $15,600 |
| Total expenses | $49,007 | $107,861 |
| Total net assets | $8,068 | $21,380 |
| Excess/Deficit for the year | $274 | $17,782 |
| Net assets or fund balances at beginning of year | $7,794 | $8,068 |
| Other changes in net assets or fund balances | $0 | $-4,470 |
| Net assets or fund balances at end of year | $8,068 | $21,380 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $8,068 | $42,567 |
| Total liabilities | $0 | $21,187 |
| Net assets or fund balances | $8,068 | $21,380 |
| Other Information | ||
| 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 |
| 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? | No | Yes |
| Total amount involved | $0 | $10,272 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $85,265 |
| Subtotal Support | $98,887 |
| Gifts, grants, contributions, and membership fees received | $98,887 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $13,622 |
| Total Support | $98,887 |
| Public Support | $98,887 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Senior Outreach Services Inc | 18 Cardinal Court, Rogers, AR 72756 | AR | 2011-02 | $0 |
| 2 | Servants Heart Inc | PO BOX 18, Marshall, AR 72650-0018 | AR | 2008-09 | $0 |
| 3 | Service Corps Of Retired Executives Association, 511 Chapter Nw Arkansas Score | 614 E Emma St Rm M412, Springdale, AR 72764-4634 | AR | 1990-02 | $0 |
| 4 | Service Corps Of Retired Executives Association, 82 Little Rock Score | 2120 Riverfront Dr Ste 250, Little Rock, AR 72202-1796 | AR | 1990-02 | $0 |
| 5 | Service Station Dealers Of Arkansas | Po Box 229, Little Rock, AR 72203 | AR | 1959-06 | $0 |
| 6 | Sevier County Association For Retarded Children Inc | 113 Gore Lane, De Queen, AR 71832 | AR | 1974-06 | $0 |
| 7 | Sewell Family Charitable Remainder Unitrust, Sewell Jewel Ttee | 2300 W Oaqk, El Dorado, AR 71730 | AR | $0 | |
| 8 | Shady Grove Baptist Church | PO BOX 225, Tucker, AR 72168-0225 | AR | 2007-10 | $0 |
| 9 | Shady Grove Cemetery Association Inc | 6580 Hwy 8, New Edinburg, AR 71660 | AR | 1975-01 | $0 |
| 10 | Share-A-Prayer And Word Church Fellowship Ministries Inc | 111 S Gum St, Pine Bluff, AR 71601-3751 | AR | 1990-02 | $0 |
| 11 | Sheep Dog Impact Assistance | 6504 S 38th St, Rogers, AR 72758 | AR | 2013-11 | $180,993 |
| 12 | Sheffield House | 1509 Commerce St, Little Rock, AR 72202-5519 | AR | 2008-07 | $0 |
| 13 | Shepherd Of Peace Lutheran Church | PO BOX 13143, Maumelle, AR 72113-0143 | AR | 1941-07 | $0 |
| 14 | Shepherd Of The Hills Lutheran Church | 508 Profession Dr, Horseshoe Bnd, AR 72512-3733 | AR | 1941-07 | $0 |
| 15 | Shepherds Heart Church | PO BOX 19223, Jonesboro, AR 72403-9223 | AR | 1994-02 | $0 |
| 16 | Sheridan Lost Creek Cemetery Association | 18 Stephanie Lane, Sheridan, AR 72150 | AR | 2010-10 | $0 |
| 17 | Sheridan-Hurricane Creek | 4572 Highway 270 E, Sheridan, AR 72150-6846 | AR | 1972-10 | $0 |
| 18 | Sherman Charitable Remainder Unitrust 12102003, Sherman Jerome K & Hildegard Ttees | 3012 N Grant St, Little Rock, AR 72207-2820 | AR | $0 | |
| 19 | Sherwood Bible Church Inc | 9700 Highway 107, Sherwood, AR 72120-2639 | AR | 1982-10 | $0 |
| 20 | Sherwood Youth Football League Inc | 6501 Lakewood Drive, Jacksonville, AR 72076 | AR | 2011-06 | $0 |
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