Valley Waterfowl in Lodi, California (CA)
Table of contents:
| Valley Waterfowl | |
| Employer Identification Number (EIN) | 300206060 |
| Name of Organization | Valley Waterfowl |
| In Care of Name | Dan Ochsner |
| Address | PO BOX 2299, Lodi, CA 95241-2299 |
| Subsection | Charitable Organization, Organization to Prevent Cruelty to Animals |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,806 |
| Amount of Income | $108,138 |
| Form 990 Revenue Amount | $46,559 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2013: $108,138 (it was $97,921 in 2012)
| Valley Waterfowl: | $108,138 |
| Other organizations performing similar types of work: | $86,958 |
Assets in 2013: $44,806 (it was $25,100 in 2012)
| Valley Waterfowl: | $44,806 |
| Other organizations performing similar types of work: | $68,106 |
Expenses in 2013: $26,853
| This organization: | $26,853 |
| Other organizations performing similar types of work: | $65,350 |
Income to expenses ratio in 2013: 4.0
| Valley Waterfowl: | 4.0 |
| 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: | 97.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $12,508 | $53,427 | $46,559 | |
| 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 | $12,375 | $14,785 | $16,570 | |
| 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 | $8,973 | $133 | $38,642 | $29,989 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $89,592 | $83,136 | $91,568 | |
| Less: direct expenses from gaming and fundraising events | $89,459 | $44,494 | $61,579 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $21,296 | $36,972 | $26,853 | |
| Total net assets | $8,552 | $25,007 | $44,713 | |
| Excess/Deficit for the year | $-8,788 | $16,455 | $19,706 | |
| Net assets or fund balances at beginning of year | $17,340 | $8,552 | $25,007 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $25,007 | $44,713 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $17,434 | $8,645 | $25,100 | $44,806 |
| Total liabilities | $94 | $93 | $93 | $93 |
| Net assets or fund balances | $8,552 | $25,007 | $44,713 | |
| Other Information | ||||
| 2010 | 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tembo Preserve | 301 Olive Hill Ln, Woodside, CA 94062-3669 | CA | 2014-09 | $30,659,989 |
| 2 | Ventana Wildlife Society, Ventana Wilderness Society | 19045 Portola Drive Suite F-1, Salinas, CA 93908-1204 | CA | 1982-03 | $1,039,059 |
| 3 | Wishing Well Ranch Charitable Tr 040193, Bartell Bonnie Ttee | 8737 Herring Rd, Bakersfield, CA 93313-9638 | CA | 1994-01 | $641,928 |
| 4 | Wetlands And Wildlife Care Center | 21900 Pacific Coast Hwy, Huntingtn Bch, CA 92646-7601 | CA | 2004-04 | $195,355 |
| 5 | Valley Waterfowl | PO BOX 2299, Lodi, CA 95241-2299 | CA | 2003-10 | $108,138 |
| 6 | Wolf Mountain Sanctuary | PO BOX 385, Lucerne Vly, CA 92356-0385 | CA | 1999-08 | $107,152 |
| 7 | South Bay Wildlife Rehab | 26363 Silver Spur Rd, Rllng Hls Est, CA 90275-2313 | CA | 1995-01 | $74,508 |
| 8 | Pacific Wildlife Project | 25061 Adelanto Dr, Laguna Niguel, CA 92677-1853 | CA | 2013-06 | $27,128 |
| 9 | All For Elephants Inc | 555 W College Ave, Santa Rosa, CA 95401-5064 | CA | 2002-10 | $0 |
| 10 | Apex Protection Project | 1431 E Soledad Pass Rd, Palmdale, CA 93550-9794 | CA | 2015-03 | $0 |
| 11 | California Council For Wildlife Rehabilitators | P O Box 406, Los Alamitos, CA 90720 | CA | 1995-06 | $0 |
| 12 | Friends Of Bear Creek Stables | Po Box 546, Redwood Estates, CA 95044 | CA | 2014-07 | $0 |
| 13 | Helping Our Wildlife, Howl | 15656 Bernardo Center Dr Apt 806, San Diego, CA 92127-1840 | CA | 1994-11 | $0 |
| 14 | Marine Mammal & Wildlife Center Point Mugu, Point Mugu Marine Mammal & Wildlife Center | PO BOX 1210, Port Hueneme, CA 93044 | CA | 1996-01 | $0 |
| 15 | Mother Lode Wildlife Care | Po Box 495, Tuolumne, CA 95379 | CA | 2014-08 | $0 |
| 16 | Mountain Empire Wildlife Educationcenter | 42929 Old Highway 80, Jacumba, CA 91934-2119 | CA | 2008-03 | $0 |
| 17 | Purple Cow & Friends | 30460 Anthony Road, Valley Center, CA 90048 | CA | 1998-01 | $0 |
| 18 | Rocky Ridge Rescue | 3607 West Magnolia Blvd, Burbank, CA 91505 | CA | 2014-09 | $0 |
| 19 | Vanishing Wildlife Foundation Inc | 1735 Reliez Valley Rd, Lafayette, CA 94549-2128 | CA | 1999-09 | $0 |
| 20 | Wildlife Companions | Po Box 594, Suisun City, CA 94585 | CA | 2000-12 | $0 |
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