St Francis Feline Sanctuary Association in New River, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| St Francis Feline Sanctuary Association | |
| Employer Identification Number (EIN) | 450477854 |
| Name of Organization | St Francis Feline Sanctuary Association |
| In Care of Name | Patricia Z Pavlina |
| Address | 45225 N 16th St, New River, AZ 85087-8660 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,688 |
| Amount of Income | $24,571 |
| Form 990 Revenue Amount | $24,571 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2012: $24,571 (it was $2,130 in 2008)
| This organization: | $24,571 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2012: $1,688 (it was $55 in 2008)
| This organization: | $1,688 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2012: $22,047
| St Francis Feline Sanctuary Association: | $22,047 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| St Francis Feline Sanctuary Association: | 100.0% |
| Other organizations performing similar types of work: | 59.2% |
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $24,571 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $24,571 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $22,047 | $0 | $0 | $22,047 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $22,047 | $0 | $22,047 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $2,524 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,688 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,688 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,688 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $600 |
| Net value of noncharitable-use assets | $580 |
| Minimum investment return | $29 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $2,524 | $1,688 | $682 | $1,846 | $6,742 |
| Qualifying distributions made directly for active conduct of exempt activities | $22,047 | $7,551 | $4,201 | $3,164 | $36,964 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $24,571 | $9,239 | $4,884 | $5,011 | $43,706 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Center For Biological Diversity Inc | PO BOX 710, Tucson, AZ 85702-0710 | AZ | 2011-11 | $21,230,213 |
| 2 | Save The Animals | 1741 W Rose Garden Ln Ste 9, Phoenix, AZ 85027-2734 | AZ | 2012-02 | $4,116,081 |
| 3 | Second Chance Center For Animals | 11665 N Hwy 89, Flagstaff, AZ 86004 | AZ | 2002-06 | $1,458,878 |
| 4 | Second Chance Center For Animals Inc | 11665 N Us Highway 89, Flagstaff, AZ 86004-5340 | AZ | 2008-11 | $846,656 |
| 5 | Empty Bowl Pet Food Pantry Inc | 610 N Bell Rd, Phoenix, AZ 85022 | AZ | 2010-11 | $665,991 |
| 6 | Lost Our Home Pet Foundation Inc | 16211 N Scottsdale Rd, Scottsdale, AZ 85254-1584 | AZ | 2009-10 | $589,256 |
| 7 | Lost Paws Sterilization Education & Rescue, Lost Paws | PO BOX 86578, Phoenix, AZ 85080-6578 | AZ | 2010-12 | $455,440 |
| 8 | Reigning Grace Ranch | 28150 N Alma School Pkwy Room 103-4, Scottsdale, AZ 85262-8048 | AZ | 2011-11 | $246,096 |
| 9 | United Animal Friends | PO BOX 11133, Prescott, AZ 86304-1133 | AZ | 2004-05 | $236,266 |
| 10 | Wee Care Companion Animal Shelter Inc | 10151 E Fort Lowell Rd, Tucson, AZ 85749 | AZ | 2010-03 | $222,552 |
| 11 | Home Fur Good Animal Rescue And Placement | 10220 N 32nd St, Phoenix, AZ 85028-3823 | AZ | 2009-10 | $221,218 |
| 12 | Pawsitively Cats | Po Box 32115, Tucson, AZ 85751 | AZ | 2010-08 | $213,044 |
| 13 | Mayday Pit Bull Rescue & Advocacy | 1208 E Marco Polo Road, Phoenix, AZ 85024 | AZ | 2009-03 | $196,094 |
| 14 | Arizona Golden Rescue | 5350 W Bell Rd Ste C122-158, Glendale, AZ 85308-3906 | AZ | 2009-07 | $187,437 |
| 15 | Tranquility Trail Animal Sanctuary Inc | 7848 E Redfield Rd Ste 7, Scottsdale, AZ 85260-6945 | AZ | 2009-03 | $186,394 |
| 16 | Wildhorse Ranch Rescue Inc | 11811 S Lindsay Rd, Gilbert, AZ 85296-2312 | AZ | 2000-09 | $176,192 |
| 17 | Lucky Paws | 6423 E Thomas Rd, Scottsdale, AZ 85251-6005 | AZ | 2012-02 | $171,938 |
| 18 | Arizona Small Dog Rescue | Po Box 2953, Peoria, AZ 85380 | AZ | 2009-04 | $165,470 |
| 19 | Wonders Of The Wild Animal Sanctuary, Animal Welfare Thrift Shop | Po Box 2047, Payson, AZ 85547 | AZ | 2011-12 | $157,045 |
| 20 | All About Animals Rescue Inc | 4401 W Dailey St, Glendale, AZ 85306-5019 | AZ | 2011-04 | $150,346 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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