Bradshaw Mountain Wildlife Association in Mayer, Arizona (AZ)
Table of contents:
| Bradshaw Mountain Wildlife Association | |
| Employer Identification Number (EIN) | 860798211 |
| Name of Organization | Bradshaw Mountain Wildlife Association |
| In Care of Name | Alie Amato |
| Address | 18200 S Wolf Run Trl, Mayer, AZ 86333-9535 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Wildlife sanctuary or refuge |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 07/1996 |
| 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 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,224 |
| Amount of Income | $102,795 |
| Form 990 Revenue Amount | $102,795 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2013: $102,795 (it was $77,820 in 2012)
| Bradshaw Mountain Wildlife Association: | $102,795 |
| Other organizations performing similar types of work: | $187,424 |
Assets in 2013: $18,224 (it was $14,277 in 2012)
| This organization: | $18,224 |
| Other organizations performing similar types of work: | $386,125 |
Expenses in 2013: $104,037
| Bradshaw Mountain Wildlife Association: | $104,037 |
| Other organizations performing similar types of work: | $171,212 |
Income to expenses ratio in 2013: 1.0
| Bradshaw Mountain Wildlife Association: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 60.0%
| This organization: | 60.0% |
| Other organizations performing similar types of work: | 85.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $58,810 | $84,089 | $77,820 | $102,795 |
| Contributions, gifts, grants, and similar amounts received | $47,305 | $52,451 | $37,115 | $61,700 |
| Program service revenue including government fees and contracts | $3,820 | $31,638 | $40,705 | $41,095 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,685 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $68,785 | $86,801 | $90,859 | $104,037 |
| Total net assets | $-33,971 | $-36,683 | $-49,722 | $-50,964 |
| Excess/Deficit for the year | $-9,975 | $-2,712 | $-13,039 | $-1,242 |
| Net assets or fund balances at beginning of year | $-23,996 | $-33,971 | $-36,683 | $-49,722 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-49,722 | $-50,964 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $19,736 | $17,933 | $14,277 | $18,224 |
| Total liabilities | $53,707 | $54,616 | $63,999 | $69,188 |
| Net assets or fund balances | $-33,971 | $-36,683 | $-49,722 | $-50,964 |
| Other Information | ||||
| 2010 | 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 | 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 | $63,066 | $65,866 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 | $248,558 |
| Subtotal Support | $248,558 |
| Gifts, grants, contributions, and membership fees received | $248,558 |
| 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 | $0 |
| Total Support | $248,558 |
| Public Support | $248,558 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Humane Society Wildlife Land Tr | 2100 L Street Nw, Washington, DC 20037-1525 | DC | 1993-07 | $3,765,451 |
| 2 | Ridges Sanctuary Inc | PO BOX 152, Baileys Hbr, WI 54202-0152 | WI | 1965-06 | $2,553,470 |
| 3 | Wildlife Waystation Inc | 14831 Little Tujunga Canyon Rd, Sylmar, CA 91342-5906 | CA | 1985-03 | $2,316,988 |
| 4 | Wildlife Center Of Virginia | PO BOX 1557, Waynesboro, VA 22980-1414 | VA | 1983-03 | $1,830,067 |
| 5 | Wildlife Center Of Silicon Valley | 3027 Penitencia Creek Rd, San Jose, CA 95132-2815 | CA | 1995-07 | $1,804,440 |
| 6 | The Busch Wildlife Sanctuary Inc | 2500 Jupiter Park Dr, Jupiter, FL 33458-8962 | FL | 1984-10 | $1,444,273 |
| 7 | Wildlife Images Rehabilitation And Education Center | PO BOX 36, Merlin, OR 97532-0036 | OR | 1982-04 | $869,083 |
| 8 | Wildlife Foundation Of Virginia Inc | PO BOX 62, Norge, VA 23127-0062 | VA | 1997-09 | $728,955 |
| 9 | Theodore Roosevelt Sanctuary Inc | 134 Cove Rd, Oyster Bay, NY 11771-2418 | NY | 1976-05 | $691,905 |
| 10 | South Plains Wildlife Rehabilitation Center Inc | 2808 25th St, Lubbock, TX 79410-2216 | TX | 1997-03 | $562,728 |
| 11 | Southwest Wildlife Conservation Center | 8711 E Pinnacle Peak Rd, Scottsdale, AZ 85255-3517 | AZ | 1994-09 | $523,339 |
| 12 | Wildcare Foundation | 7601 84th St, Noble, OK 73068-7552 | OK | 1995-05 | $482,197 |
| 13 | Waldens Puddle Inc | PO BOX 641, Joelton, TN 37080-0641 | TN | 1992-01 | $443,393 |
| 14 | Central Florida Animal Reserve Inc | PO BOX 184, Sharpes, FL 32959-0184 | FL | 1998-04 | $412,926 |
| 15 | Wild Spirit Wolf Sanctuary | Hc 61 Box 28, Ramah, NM 87321-9601 | NM | 1995-01 | $380,199 |
| 16 | West Sound Wildlife Shelter | 7501 Ne Dolphin Dr, Bainbridge Is, WA 98110-3001 | WA | 1992-08 | $369,999 |
| 17 | Wild At Heart Inc | 31840 N 45th St, Cave Creek, AZ 85331-5455 | AZ | 1995-11 | $287,111 |
| 18 | Hacienda De Los Milagros Inc | 3731 N Road 1 W, Chino Valley, AZ 86323-5073 | AZ | 2002-01 | $261,439 |
| 19 | Bradshaw Mountain Wildlife Association | 18200 S Wolf Run Trl, Mayer, AZ 86333-9535 | AZ | 1996-07 | $102,795 |
| 20 | Eagle Tail Mountain Wolf Sancturay | Po Box 509, Tonopah, AZ 85354 | AZ | 2000-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 173 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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