Hummingbird Monitoring Network in Patagonia, Arizona (AZ)
Table of contents:
| Hummingbird Monitoring Network | |
| Employer Identification Number (EIN) | 201268815 |
| Name of Organization | Hummingbird Monitoring Network |
| In Care of Name | Susan Wethington |
| Address | PO BOX 115, Patagonia, AZ 85624-0115 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 05/2004 |
| 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 | 01/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,920 |
| Amount of Income | $191,803 |
| Form 990 Revenue Amount | $187,543 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Bird Sanctuary, Preserve |
Non-representatives - add comments:
Amount of income in 2014: $191,803 (it was $149,460 in 2013)
| This organization: | $191,803 |
| Other organizations performing similar types of work: | $60,824 |
Assets in 2014: $85,920 (it was $38,957 in 2013)
| This organization: | $85,920 |
| Other organizations performing similar types of work: | $56,346 |
Expenses in 2014: $140,580
| This organization: | $140,580 |
| Other organizations performing similar types of work: | $47,823 |
Income to expenses ratio in 2014: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 96.6%
| This organization: | 96.6% |
| Other organizations performing similar types of work: | 92.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $93,703 | $141,906 | $187,543 |
| Contributions, gifts, grants, and similar amounts received | $91,275 | $141,315 | $181,140 |
| Program service revenue including government fees and contracts | $0 | $0 | $2,800 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $-777 | $-895 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $777 | $895 |
| Gross profit/loss from sales of inventory | $2,422 | $1,368 | $4,498 |
| Gross sales of inventory, less returns and allowances | $6,164 | $8,145 | $7,863 |
| Less: cost of goods sold | $3,742 | $6,777 | $3,365 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $91,318 | $141,075 | $140,580 |
| Total net assets | $38,126 | $38,957 | $85,920 |
| Excess/Deficit for the year | $2,385 | $831 | $46,963 |
| Net assets or fund balances at beginning of year | $35,741 | $38,126 | $38,957 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,957 | $85,920 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $38,126 | $38,957 | $85,920 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $38,126 | $38,957 | $85,920 |
| 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 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $426,776 |
| Subtotal Support | $528,281 |
| Gifts, grants, contributions, and membership fees received | $523,281 |
| 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 | $5,000 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $101,505 |
| Total Support | $544,001 |
| Public Support | $528,281 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24 |
| 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 | $15,696 |
| 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 | Wild Bird Fund Inc | 59 W 88th St, New York, NY 10024-2506 | NY | 2006-01 | $435,647 |
| 2 | The Santa Barbara Bird Sanctuary | PO BOX 454, Summerland, CA 93067-0454 | CA | 1993-05 | $326,480 |
| 3 | South Padre Island Birding & Nature Center | 6801 Padre Blvd, S Padre Isle, TX 78597-7725 | TX | 2006-03 | $299,398 |
| 4 | The Minnesota Prairie Chicken Society | 15337 28th Ave S, Glyndon, MN 56547-9561 | MN | 1995-08 | $253,085 |
| 5 | Wild Bird Information And Rehabilitation Of Denver | PO BOX 101133, Denver, CO 80250-1133 | CO | 2001-11 | $195,353 |
| 6 | Hummingbird Monitoring Network | PO BOX 115, Patagonia, AZ 85624-0115 | AZ | 2004-05 | $191,803 |
| 7 | Avian Sanctuary And Protection | 1232 W Parkway Ave, W Valley City, UT 84119-2130 | UT | 2010-11 | $155,828 |
| 8 | Florida Exotic Bird Sanctuary Inc | 26928 Deacon Loop, Wesley Chapel, FL 33544 | FL | 2004-12 | $117,672 |
| 9 | Key West Wild Bird Center | Po Box 2297, Key West, FL 33045 | FL | 2010-07 | $109,619 |
| 10 | High Country Raptors Inc | 4066 S Joseph St, Flagstaff, AZ 86001 | AZ | 2004-08 | $85,461 |
| 11 | The Dallas County Audubon Society Inc | PO BOX 12713, Dallas, TX 75225-0713 | TX | 2000-07 | $76,318 |
| 12 | Under My Wing Avian Refuge | 1243 Rt 23, Wantage, NJ 07461-3606 | NJ | 2009-05 | $73,092 |
| 13 | Chirping Central Conservation Fund | 28161 N Varnum Rd, San Tan Valley, AZ 85143 | AZ | 2013-12 | $0 |
| 14 | Colorado Bird Santuary And Education Center | 7047 E Greenway Parkway Suite 190, Scottsdale, AZ 85254 | AZ | 2006-09 | $0 |
| 15 | Feathered Hearts | 19850 E Hitching Post Way, Cordes Lakes, AZ 86333 | AZ | 2006-05 | $0 |
| 16 | On A Wing & A Prayer Rehabilitation Foundation | 2411 W Orangewood Ave Apt C, Phoenix, AZ 85021-7657 | AZ | 1999-07 | $0 |
| 17 | Patons Hummingbird Haven Inc | PO BOX 817, Patagonia, AZ 85624-0817 | AZ | 2011-11 | $0 |
| 18 | The Kestrel Box | 1921 W Calle Del Norte, Chandler, AZ 85224-5121 | AZ | 2001-10 | $0 |
| 19 | Tucson Avian Rescue & Adoption Foundation | P O Box 36984, Tucson, AZ 85740 | AZ | 2001-10 | $0 |
| 20 | White Mountain Audobon Society | Po Box3043, Pinetop, AZ 85935 | AZ | 1999-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 242 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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