Wildlife Rehabilitation And Release Association in Penn Valley, California (CA)
Table of contents:
Wildlife Rehabilitation And Release Association | |
Employer Identification Number (EIN) | 943021733 |
Name of Organization | Wildlife Rehabilitation And Release Association |
Address | PO BOX 868, Penn Valley, CA 95946-0868 |
Activities | Community service organization |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 09/1988 |
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 | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $34,501 |
Amount of Income | $54,688 |
Form 990 Revenue Amount | $50,776 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $74,201 | $56,279 | $50,776 |
Contributions, gifts, grants, and similar amounts received | $51,982 | $35,450 | $28,892 |
Program service revenue including government fees and contracts | $0 | $1,222 | $4,618 |
Membership dues and assessments | $15,420 | $7,681 | $3,040 |
Investment income | $48 | $18 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $3,725 | $8,074 | $11,151 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $5,645 | $12,250 | $13,109 |
Less: direct expenses from gaming and fundraising events | $1,920 | $4,176 | $1,958 |
Gross profit/loss from sales of inventory | $3,026 | $3,834 | $3,075 |
Gross sales of inventory, less returns and allowances | $6,322 | $6,885 | $5,029 |
Less: cost of goods sold | $3,296 | $3,051 | $1,954 |
Other revenue | $0 | $0 | $0 |
Total expenses | $70,651 | $86,934 | $55,286 |
Total net assets | $63,724 | $38,315 | $33,805 |
Excess/Deficit for the year | $3,550 | $-30,655 | $-4,510 |
Net assets or fund balances at beginning of year | $48,831 | $63,511 | $38,315 |
Other changes in net assets or fund balances | $11,343 | $5,459 | $0 |
Net assets or fund balances at end of year | $38,315 | $33,805 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $64,216 | $38,948 | $34,501 |
Total liabilities | $492 | $633 | $696 |
Net assets or fund balances | $63,724 | $38,315 | $33,805 |
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 | $277,775 |
Subtotal | $277,775 |
Gifts, grants, contributions, and membership fees received | $260,806 |
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 | $16,969 |
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 | $277,775 |
Public support | $277,775 |
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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Other organizations in California | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Wild Horse Valley Association Inc | PO BOX 2803, Novato, CA 94948-2803 | CA | 1973-03 | $139,269 |
2 | Wild Wonderful Women | PO BOX 303, Oakhurst, CA 93644-0303 | CA | 2002-12 | $30,659 |
3 | Wildcat Gridiron Club | PO BOX 7720, Redlands, CA 92375-0720 | CA | 1997-11 | $106,080 |
4 | Wildcats Alumni Association Of Oakland High School Inc | 1023 Macarthur Blvd, Oakland, CA 94610 | CA | 2000-01 | $11,931 |
5 | Wildfires Boosters Club | PO BOX 517, Foresthill, CA 95631-0517 | CA | 2005-12 | $66,377 |
6 | Wildflower Preservation Foundation, Dorothy Bolt Pres | PO BOX 379, Lancaster, CA 93584-0379 | CA | 1995-09 | $301 |
7 | Wildlife And Environmental Conservation Incorporated | PO BOX 2359, Moorpark, CA 93020-2359 | CA | 2007-05 | $405,870 |
8 | Wildlife Care Asso | PO BOX 680, N Highlands, CA 95660-0680 | CA | 1978-11 | $155,409 |
9 | Wildlife Concern International Inc | PO BOX 7310, Carmel By The, CA 93921-7310 | CA | 1993-04 | $184,900 |
10 | Wildlife Fawn Rescue | Po Box 1622, Sonoma, CA 95476 | CA | 1989-10 | $46,074 |
11 | Wildlife Rehabilitation And Release Association | PO BOX 868, Penn Valley, CA 95946-0868 | CA | 1988-09 | $54,688 |
12 | Wildlife Rescue Center Of Napa County | PO BOX 2571, Napa, CA 94558-0257 | CA | 1992-11 | $57,666 |
13 | Wildlife Shelter Inc | P O Box 122, Homewood, CA 96141 | CA | 1993-04 | $19,442 |
14 | Wildomar Chamber Of Commerce | PO BOX 885, Wildomar, CA 92595-0885 | CA | 1991-04 | $75,117 |
15 | Wildwood Elementry School Inc | 12201 Washington Pl, Los Angeles, CA 90066-4920 | CA | 1975-05 | $25,329,784 |
16 | Will C Wood Band And Orchestra Boosters Association, Will C Wood Music Boosters | PO BOX 901, Vacaville, CA 95696 | CA | 1993-05 | $10,321 |
17 | Will C Wood High School Grad Nite Committee, Will C Wood Grad Nite Wcw Grad Nite | Po Box 1229, Vacaville, CA 95695 | CA | 1998-01 | $31,492 |
18 | Will C Wood Sylvan Choir Boosters Association | PO BOX 906, Vacaville, CA 95696-0906 | CA | 1994-02 | $82,560 |
19 | Will Rogers Motion Picture Pioneers Foundation | 10045 Riverside Dr Fl 3, Toluca Lake, CA 91602-2543 | CA | 1937-08 | $12,930,937 |
20 | Willard And Renee Wade Foundation | 10100 Santa Monica Blvd Ste 2200, Los Angeles, CA 90067-4120 | CA | 2009-04 | $1,246,184 |
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