High Country Hounds Ltd in Flagstaff, Arizona (AZ)
Table of contents:
High Country Hounds Ltd | |
Employer Identification Number (EIN) | 942781840 |
Name of Organization | High Country Hounds Ltd |
In Care of Name | Mary Hendricks |
Address | 43 Twin Arrows, Flagstaff, AZ 86004-9753 |
Activities | Hunting or fishing club, Hobby club |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 12/1984 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $24,334 |
Amount of Income | $110,255 |
Form 990 Revenue Amount | $18,766 |
Non-representatives - add comments:
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $14,429 | $12,733 | $22,369 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $1,415 | $1,330 | $0 |
Investment income | $5 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $13,009 | $11,403 | $22,369 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $75,277 | $69,126 | $74,415 |
Less: direct expenses from gaming and fundraising events | $62,268 | $57,723 | $52,046 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $1,446 | $22,599 | $10,481 |
Total net assets | $18,838 | $8,972 | $20,860 |
Excess/Deficit for the year | $12,983 | $-9,866 | $11,888 |
Net assets or fund balances at beginning of year | $5,855 | $18,838 | $8,972 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $8,972 | $20,860 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $18,838 | $8,972 | $20,860 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $18,838 | $8,972 | $20,860 |
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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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