The Center For Humane Living in Paradise Vly, Arizona (AZ)
Table of contents:
| The Center For Humane Living | |
| Employer Identification Number (EIN) | 860856467 |
| Name of Organization | The Center For Humane Living |
| In Care of Name | Albert R Contreras |
| Address | 6570 N Lost Dutchman Dr, Paradise Vly, AZ 85253-4107 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 01/1998 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $109,002 |
| Amount of Income | $100,645 |
| Form 990 Revenue Amount | $39,670 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $100,645 (it was $134,293 in 2012)
| This organization: | $100,645 |
| Other organizations performing similar types of work: | $784,710 |
Assets in 2013: $109,002 (it was $96,690 in 2012)
| This organization: | $109,002 |
| Other organizations performing similar types of work: | $641,691 |
Expenses in 2013: $27,358
| This organization: | $27,358 |
| Other organizations performing similar types of work: | $893,721 |
Income to expenses ratio in 2013: 3.7
| This organization: | 3.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 19.8%
| The Center For Humane Living: | 19.8% |
| Other organizations performing similar types of work: | 3.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,917 | $67,565 | $39,670 |
| Contributions, gifts, grants, and similar amounts received | $11,632 | $31,037 | $7,860 |
| Program service revenue including government fees and contracts | $25,159 | $24,720 | $16,291 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $15 | $15 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,111 | $11,793 | $15,504 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $78,448 | $78,521 | $76,479 |
| Less: direct expenses from gaming and fundraising events | $63,337 | $66,728 | $60,975 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $33,953 | $39,878 | $27,358 |
| Total net assets | $69,003 | $96,690 | $109,002 |
| Excess/Deficit for the year | $17,964 | $27,687 | $12,312 |
| Net assets or fund balances at beginning of year | $51,039 | $69,003 | $96,690 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $96,690 | $109,002 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $69,003 | $96,690 | $109,002 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $69,003 | $96,690 | $109,002 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $22,685 |
| Subtotal Support | $58,689 |
| Gifts, grants, contributions, and membership fees received | $58,689 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $36,004 |
| Total Support | $58,792 |
| Public Support | $58,689 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $103 |
| 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 | $0 |
| 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 | Uplift Education | 1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349 | TX | 1996-10 | $72,740,503 |
| 2 | Saint Johns School | 1454 Ave Ashford, San Juan | international | 1963-09 | $10,905,510 |
| 3 | Ball Charter Schools | 17606 N 7th Ave, Phoenix, AZ 85023-1567 | AZ | 1997-08 | $4,428,595 |
| 4 | Mingus Springs Charter School Inc | 3600 Sunset Dr, Chino Valley, AZ 86323-5054 | AZ | 1996-10 | $1,279,118 |
| 5 | Tolchii Kooh Inc | Hc 61 Box 320, Winslow, AZ 86047-9338 | AZ | 1996-03 | $273,268 |
| 6 | Kingman Academy Of Learning | 3410 N Burbank St, Kingman, AZ 86409-3105 | AZ | 1996-04 | $9,806,871 |
| 7 | Charter Foundation Inc | 5383 E Rockridge Rd, Phoenix, AZ 85018-1936 | AZ | 1996-12 | $5,282,696 |
| 8 | Gilbert Christian Schools Inc | 3632 E Jasper Dr, Gilbert, AZ 85296-8200 | AZ | 1997-03 | $5,275,200 |
| 9 | Heritage Academy Inc | 32 S Center St, Mesa, AZ 85210-1306 | AZ | 1995-10 | $5,117,694 |
| 10 | Challenge School Inc | 5801 W Greenbriar Dr, Glendale, AZ 85308-3847 | AZ | 1997-01 | $4,571,961 |
| 11 | Presidio School | 1695 E Fort Lowell Rd, Tucson, AZ 85719-2319 | AZ | 1997-02 | $3,775,870 |
| 12 | Tempe Preparatory Academy | 1251 E Southern Ave, Tempe, AZ 85282-5605 | AZ | 1996-09 | $3,434,694 |
| 13 | Scottsdale Horizons Charter School | 8550 N 91st Ave Ste 49, Peoria, AZ 85345-8367 | AZ | 1996-10 | $953,157 |
| 14 | Triumphant Learning Center | 201 E Main St, Safford, AZ 85546-2051 | AZ | 1996-10 | $679,089 |
| 15 | Ville De Marie Academy Inc | 7940 E Roosevelt St, Scottsdale, AZ 85257-4482 | AZ | 1992-06 | $542,449 |
| 16 | United Christian School, Camp Verde United Christian School | PO BOX 3126, Camp Verde, AZ 86322-3126 | AZ | 1998-04 | $387,209 |
| 17 | Shelby School | PO BOX 1804, Payson, AZ 85547-1804 | AZ | 1995-08 | $329,720 |
| 18 | Victory High School Inc | 1650 W Southern Ave, Phoenix, AZ 85041-4627 | AZ | 1996-09 | $143,575 |
| 19 | The Center For Humane Living | 6570 N Lost Dutchman Dr, Paradise Vly, AZ 85253-4107 | AZ | 1998-01 | $100,645 |
| 20 | Friends Of Phoenix Advantage Charter School Inc | 819 E Windsor Ave, Phoenix, AZ 85006-1044 | AZ | 1998-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 785 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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