Arizona Golden Rescue in Glendale, Arizona (AZ)
Table of contents:
Arizona Golden Rescue | |
Employer Identification Number (EIN) | 264433734 |
Name of Organization | Arizona Golden Rescue |
In Care of Name | Deborah L Orwig |
Address | 5350 W Bell Rd Ste C122-158, Glendale, AZ 85308-3906 |
Subsection | Charitable Organization |
Ruling Date | 07/2009 |
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 | $156,685 |
Amount of Income | $187,437 |
Form 990 Revenue Amount | $170,139 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $187,437 (it was $202,004 in 2012)
Arizona Golden Rescue: | $187,437 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $156,685 (it was $146,788 in 2012)
Arizona Golden Rescue: | $156,685 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $159,906
This organization: | $159,906 |
Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 36.3%
This organization: | 36.3% |
Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $144,886 | $183,059 | $170,139 |
Contributions, gifts, grants, and similar amounts received | $87,803 | $67,949 | $61,773 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $12,485 | $15,645 | $15,047 |
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 | $12,195 | $55,059 | $56,127 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $25,779 | $69,881 | $70,380 |
Less: direct expenses from gaming and fundraising events | $13,583 | $14,822 | $14,253 |
Gross profit/loss from sales of inventory | $3,856 | $1,525 | $1,943 |
Gross sales of inventory, less returns and allowances | $7,710 | $5,648 | $4,988 |
Less: cost of goods sold | $3,854 | $4,123 | $3,045 |
Other revenue | $28,547 | $42,881 | $35,249 |
Total expenses | $106,156 | $166,403 | $159,906 |
Total net assets | $111,918 | $127,248 | $137,568 |
Excess/Deficit for the year | $38,730 | $16,656 | $10,233 |
Net assets or fund balances at beginning of year | $73,160 | $110,510 | $127,248 |
Other changes in net assets or fund balances | $28 | $82 | $87 |
Net assets or fund balances at end of year | $127,248 | $137,568 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $121,646 | $146,788 | $156,685 |
Total liabilities | $9,728 | $19,541 | $19,117 |
Net assets or fund balances | $111,918 | $127,248 | $137,568 |
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? | No | No | |
Total amount involved | $0 | $0 | |
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 | $697,910 |
Subtotal | $697,910 |
Gifts, grants, contributions, and membership fees received | $443,339 |
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 | $254,571 |
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 | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $628,108 |
Public support | $627,865 |
Subtotal | $243 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $243 |
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 | Center For Biological Diversity Inc | PO BOX 710, Tucson, AZ 85702-0710 | AZ | 2011-11 | $21,230,213 |
2 | Save The Animals | 1741 W Rose Garden Ln Ste 9, Phoenix, AZ 85027-2734 | AZ | 2012-02 | $4,116,081 |
3 | Second Chance Center For Animals | 11665 N Hwy 89, Flagstaff, AZ 86004 | AZ | 2002-06 | $1,458,878 |
4 | Second Chance Center For Animals Inc | 11665 N Us Highway 89, Flagstaff, AZ 86004-5340 | AZ | 2008-11 | $846,656 |
5 | Empty Bowl Pet Food Pantry Inc | 610 N Bell Rd, Phoenix, AZ 85022 | AZ | 2010-11 | $665,991 |
6 | Lost Our Home Pet Foundation Inc | 16211 N Scottsdale Rd, Scottsdale, AZ 85254-1584 | AZ | 2009-10 | $589,256 |
7 | Lost Paws Sterilization Education & Rescue, Lost Paws | PO BOX 86578, Phoenix, AZ 85080-6578 | AZ | 2010-12 | $455,440 |
8 | Reigning Grace Ranch | 28150 N Alma School Pkwy Room 103-4, Scottsdale, AZ 85262-8048 | AZ | 2011-11 | $246,096 |
9 | United Animal Friends | PO BOX 11133, Prescott, AZ 86304-1133 | AZ | 2004-05 | $236,266 |
10 | Wee Care Companion Animal Shelter Inc | 10151 E Fort Lowell Rd, Tucson, AZ 85749 | AZ | 2010-03 | $222,552 |
11 | Home Fur Good Animal Rescue And Placement | 10220 N 32nd St, Phoenix, AZ 85028-3823 | AZ | 2009-10 | $221,218 |
12 | Pawsitively Cats | Po Box 32115, Tucson, AZ 85751 | AZ | 2010-08 | $213,044 |
13 | Mayday Pit Bull Rescue & Advocacy | 1208 E Marco Polo Road, Phoenix, AZ 85024 | AZ | 2009-03 | $196,094 |
14 | Arizona Golden Rescue | 5350 W Bell Rd Ste C122-158, Glendale, AZ 85308-3906 | AZ | 2009-07 | $187,437 |
15 | Tranquility Trail Animal Sanctuary Inc | 7848 E Redfield Rd Ste 7, Scottsdale, AZ 85260-6945 | AZ | 2009-03 | $186,394 |
16 | Wildhorse Ranch Rescue Inc | 11811 S Lindsay Rd, Gilbert, AZ 85296-2312 | AZ | 2000-09 | $176,192 |
17 | Lucky Paws | 6423 E Thomas Rd, Scottsdale, AZ 85251-6005 | AZ | 2012-02 | $171,938 |
18 | Arizona Small Dog Rescue | Po Box 2953, Peoria, AZ 85380 | AZ | 2009-04 | $165,470 |
19 | Wonders Of The Wild Animal Sanctuary, Animal Welfare Thrift Shop | Po Box 2047, Payson, AZ 85547 | AZ | 2011-12 | $157,045 |
20 | All About Animals Rescue Inc | 4401 W Dailey St, Glendale, AZ 85306-5019 | AZ | 2011-04 | $150,346 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 16,425 |
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