Southwest Wildlife Foundation in Yuma, Arizona (AZ)
Table of contents:
| Southwest Wildlife Foundation | |
| Employer Identification Number (EIN) | 205079464 |
| Name of Organization | Southwest Wildlife Foundation |
| Address | PO BOX 6500, Yuma, AZ 85366-2522 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2006 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,814 |
| Amount of Income | $16,749 |
| Form 990 Revenue Amount | $11,718 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $16,749 (it was $8,789 in 2012)
| This organization: | $16,749 |
| Other organizations performing similar types of work: | $64,119 |
Assets in 2013: $12,814 (it was $10,585 in 2012)
| This organization: | $12,814 |
| Other organizations performing similar types of work: | $34,827 |
Expenses in 2013: $9,489
| This organization: | $9,489 |
| Other organizations performing similar types of work: | $51,105 |
Income to expenses ratio in 2013: 1.8
| Southwest Wildlife Foundation: | 1.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 99.4% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $9,704 | $8,789 | $11,718 |
| Contributions, gifts, grants, and similar amounts received | $6,903 | $3,493 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $2,801 | $5,296 | $11,718 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,968 | $5,296 | $16,749 |
| Less: direct expenses from gaming and fundraising events | $167 | $0 | $5,031 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $5,905 | $9,473 | $9,489 |
| Total net assets | $11,269 | $10,585 | $12,814 |
| Excess/Deficit for the year | $3,799 | $-684 | $2,229 |
| Net assets or fund balances at beginning of year | $7,470 | $11,269 | $10,585 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,585 | $12,814 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,269 | $10,585 | $12,814 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $11,269 | $10,585 | $12,814 |
| 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 | $50,001 |
| Subtotal | $50,001 |
| Gifts, grants, contributions, and membership fees received | $15,070 |
| 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 | $34,931 |
| 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 | $50,001 |
| Public support | $50,001 |
| 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 | Safari Club International Foundation, 12006767 Phoenix Chapter | PO BOX 51138, Phoenix, AZ 85076-1138 | AZ | 1975-09 | $154,567 |
| 2 | Southern Arizona Greyhound Adoption | 1517 N Wilmot Rd Box 175, Tucson, AZ 85712-4410 | AZ | 2012-07 | $131,738 |
| 3 | Southwest Wildlife Foundation | PO BOX 6500, Yuma, AZ 85366-2522 | AZ | 2006-10 | $16,749 |
| 4 | Primero Conservation | PO BOX 16106, Portal, AZ 85632-1106 | AZ | 2011-08 | $8,241 |
| 5 | Advocates For Snake Preservation | Po Box 40493, Tucson, AZ 85717 | AZ | 2014-09 | $0 |
| 6 | Ape-Net Inc | PO BOX 18880, Fountain Hls, AZ 85269-8880 | AZ | 2002-05 | $0 |
| 7 | Arizona Quail Alliance | 1520 E Bristol Dr, Nogales, AZ 85621 | AZ | 2002-07 | $0 |
| 8 | Arizona Sugar Glider Rescue Inc | 3429 W Aire Libre Avenue, Phoenix, AZ 85053 | AZ | 2012-06 | $0 |
| 9 | Arizona Wildlife Conservancy Inc | PO BOX 42886, Phoenix, AZ 85080-2886 | AZ | 2006-12 | $0 |
| 10 | Arizonans For Wildlife Conservation | 10004 N Cave Creek Rd, Phoenix, AZ 85020-1812 | AZ | 1999-07 | $0 |
| 11 | Biopark Foundation Inc | 100 E Drachman St, Tucson, AZ 85705-6651 | AZ | 1998-04 | $0 |
| 12 | Campbell Elephant Foundation | 4766 South Rimrock Loop, Gold Canyon, AZ 85118 | AZ | 2011-04 | $0 |
| 13 | Conservation Catalyst Inc | 3755 W Driscol Lane, Tucson, AZ 85745 | AZ | 2012-02 | $0 |
| 14 | Cry In The Wilderness | 33397 W Buckeye Rd, Tonopah, AZ 85354 | AZ | 1998-08 | $0 |
| 15 | Friends Of Hassayampa Inc | Po Box 20087, Wickenburg, AZ 85358 | AZ | 2005-06 | $0 |
| 16 | Friends Of Whitewater Draw | PO BOX 293, Elfrida, AZ 85610-0293 | AZ | 1999-12 | $0 |
| 17 | Kofa Wildlife Refuge Friends | 9300 E 28th St, Yuma, AZ 85365 | AZ | 2007-03 | $0 |
| 18 | New World Primate Conservancy | 3002 N 32nd Street Unit 10, Phoenix, AZ 85018 | AZ | 2014-09 | $0 |
| 19 | Salt River Wild Horse Management Group Inc | 4610 N Scottsdale Rd 477, Scottsdale, AZ 85251 | AZ | 2015-02 | $0 |
| 20 | Sonoran Audubon Society | Po Box 8068, Glendale, AZ 85312-8068 | AZ | 2000-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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