Desert Dove Farm in Tucson, Arizona (AZ)
Table of contents:
| Desert Dove Farm | |
| Employer Identification Number (EIN) | 861014572 |
| Name of Organization | Desert Dove Farm |
| In Care of Name | Faye Gandolfi |
| Address | PO BOX 31615, Tucson, AZ 85751-1615 |
| Subsection | Educational Organization |
| Ruling Date | 04/2001 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,399 |
| Amount of Income | $73,719 |
| Form 990 Revenue Amount | $73,719 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2014: $73,719 (it was $64,396 in 2013)
| Desert Dove Farm: | $73,719 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2014: $7,399 (it was $14,052 in 2013)
| This organization: | $7,399 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2014: $79,735
| Desert Dove Farm: | $79,735 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2014: 0.9
| Desert Dove Farm: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 16.9%
| This organization: | 16.9% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $80,201 | $64,396 | $73,719 |
| Contributions, gifts, grants, and similar amounts received | $34,178 | $15,303 | $12,465 |
| Program service revenue including government fees and contracts | $43,176 | $44,359 | $61,141 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $1,800 | $4,500 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,047 | $234 | $113 |
| Total expenses | $79,229 | $69,958 | $79,735 |
| Total net assets | $17,464 | $11,902 | $7,399 |
| Excess/Deficit for the year | $972 | $-5,562 | $-6,016 |
| Net assets or fund balances at beginning of year | $16,492 | $17,464 | $11,902 |
| Other changes in net assets or fund balances | $0 | $0 | $1,513 |
| Net assets or fund balances at end of year | $11,902 | $7,399 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $19,021 | $14,052 | $7,399 |
| Total liabilities | $1,557 | $2,150 | $0 |
| Net assets or fund balances | $17,464 | $11,902 | $7,399 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $182,079 |
| Subtotal | $418,613 |
| Gifts, grants, contributions, and membership fees received | $166,996 |
| 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 | $242,034 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $9,583 |
| 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 | $236,534 |
| 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 | $236,534 |
| Total support | $418,613 |
| Public support | $418,613 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | United Cerebral Palsy Of Southern Arizona Inc | 635 N Craycroft Rd, Tucson, AZ 85711-1450 | AZ | 1982-07 | $6,906,929 |
| 3 | Self Organized Living Opportunities To Be Known As Solo | PO BOX 6759, Kingman, AZ 86402-6759 | AZ | 2002-08 | $795,146 |
| 4 | Foothills Caring Corps Inc, Foothills Caring Corps | PO BOX 831, Carefree, AZ 85377-0831 | AZ | 2009-05 | $705,479 |
| 5 | Amistades Inc | 5501 N Oracle Rd Ste 125, Tucson, AZ 85704-3850 | AZ | 2008-07 | $557,693 |
| 6 | Community Counts | 8056 E Valley Rd Ste B, Prescott Vly, AZ 86314-9404 | AZ | 2003-11 | $529,400 |
| 7 | Scope Payee Services | PO BOX 57632, Tucson, AZ 85732-7632 | AZ | 2004-06 | $319,353 |
| 8 | Womens Transition Project Inc | PO BOX 943, Bisbee, AZ 85603-0943 | AZ | 2000-03 | $213,868 |
| 9 | Honey Foundation | 13817 W Van Buren St, Goodyear, AZ 85338-1261 | AZ | 2013-01 | $173,874 |
| 10 | Stewardship Association Inc | PO BOX 3879, Kingman, AZ 86402-3879 | AZ | 1996-07 | $172,816 |
| 11 | Hoofbeats With Heart | Po Box 2098, Higley, AZ 85236 | AZ | 2007-12 | $165,033 |
| 12 | Alternative Intervention Research Clinic | 705 S El Dorado Rd, Mesa, AZ 85202 | AZ | 2009-06 | $143,663 |
| 13 | Native American Advancement Foundation Inc | Po Box 64877, Tucson, AZ 85728-4877 | AZ | 2011-09 | $135,690 |
| 14 | Rez Refuge Ministries Inc | Po Box 2016, Fort Defiance, AZ 86504 | AZ | 2007-10 | $125,065 |
| 15 | Toby House Vii Inc | 5717 N 7th St, Phoenix, AZ 85014-5802 | AZ | 2002-05 | $119,785 |
| 16 | Valley Of The Sun School Properties One | 1142 W Hatcher Rd, Phoenix, AZ 85021-3045 | AZ | 1995-08 | $91,702 |
| 17 | Military Family Support Group | 15202 N 10th Place, Phoenix, AZ 85022 | AZ | 2010-02 | $67,411 |
| 18 | Sun Devil Family Charities | 7557 N Dreamy Draw Dr Ste 243, Phoenix, AZ 85020 | AZ | 2009-03 | $51,399 |
| 19 | Stable Influence Charity Programs | P O Box 54006, Phoenix, AZ 85078 | AZ | 1998-12 | $49,477 |
| 20 | Inn Transitions Inc | 2532 N 4th St, Flagstaff, AZ 86004 | AZ | 2008-05 | $25,197 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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