Zoofari Incorporated in Bonsall, California (CA)
Table of contents:
| Zoofari Incorporated | |
| Employer Identification Number (EIN) | 861145555 |
| Name of Organization | Zoofari Incorporated |
| In Care of Name | JACQUELINE NAVARRP |
| Address | 5712 Via Montellano, Bonsall, CA 92003-5903 |
| Website | http://www.zoofari.net |
| Subsection | Educational Organization |
| Ruling Date | 02/2006 |
| 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 | 2007 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $72,601 |
| Amount of Income | $61,933 |
| Form 990 Revenue Amount | $61,933 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Zoo, Zoological Society |
Non-representatives - add comments:
Amount of income in 2007: $61,933 (it was $61,933 in 2013)
| This organization: | $61,933 |
| Other organizations performing similar types of work: | $76,300 |
Assets in 2007: $72,601 (it was $72,601 in 2013)
| This organization: | $72,601 |
| Other organizations performing similar types of work: | $62,091 |
Expenses in 2013: $68,815
| This organization: | $68,815 |
| Other organizations performing similar types of work: | $74,844 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 96.8%
| This organization: | 96.8% |
| Other organizations performing similar types of work: | 73.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,724 | $52,159 | $61,933 |
| Contributions, gifts, grants, and similar amounts received | $73,724 | $52,159 | $59,922 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $2,011 |
| Total expenses | $75,456 | $43,693 | $68,815 |
| Total net assets | $49,368 | $57,834 | $50,952 |
| Excess/Deficit for the year | $-1,732 | $8,466 | $-6,882 |
| Net assets or fund balances at beginning of year | $51,100 | $49,368 | $57,834 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,834 | $50,952 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,368 | $57,857 | $72,601 |
| Total liabilities | $0 | $23 | $21,649 |
| Net assets or fund balances | $49,368 | $57,834 | $50,952 |
| 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 | $371,735 |
| Subtotal | $371,735 |
| Gifts, grants, contributions, and membership fees received | $371,735 |
| 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 | $0 |
| 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 | $373,746 |
| Public support | $371,735 |
| 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 | $2,011 |
| Write your review! |
|
|
| Recently Added Reviews |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fresnos Chaffee Zoo Corporation | 894 W Belmont Ave, Fresno, CA 93728-2807 | CA | 2005-05 | $12,086,564 |
| 2 | Boise Aquarium Inc | 1390 Peregrine Dr, Middleton, ID 83644 | ID | 2008-03 | $1,051,159 |
| 3 | Lionshare Education Organization Inc | 404 Taconic Rd, Greenwich, CT 06831-2849 | CT | 2009-06 | $953,547 |
| 4 | Monterey Zoological Society | 400 River Rd, Salinas, CA 93908-9627 | CA | 2011-12 | $757,648 |
| 5 | Blanche And Gene Nay Foundation | PO BOX 2736, Big Bear City, CA 92314-2736 | CA | 2001-11 | $621,645 |
| 6 | Great Lakes Zoological Society | 6885 Jackson Rd, Ann Arbor, MI 48103-9592 | MI | 2009-11 | $335,187 |
| 7 | Wilderness Trails Animal Park Inc | 11721 Gera Rd, Birch Run, MI 48415-9452 | MI | 2002-08 | $323,755 |
| 8 | The W I L D Center And Zoological Park Of New England | PO BOX 737, Barrington, NH 03825-0737 | NH | 2013-07 | $258,492 |
| 9 | Aquarium Of The Bay Foundation | 100 Spear Street 21st Floor, San Francisco, CA 94105-1522 | CA | 2007-05 | $250,145 |
| 10 | Little Ponderosa Zoo And Rescue Inc | 629 Granite Rd, Clinton, TN 37716-5641 | TN | 2011-06 | $188,194 |
| 11 | Zoofari Incorporated | 5712 Via Montellano, Bonsall, CA 92003-5903 | CA | 2006-02 | $61,933 |
| 12 | Beverly Hills Childrens Zoo Inc | 127 North Doehy Dr, Beverly Hills, CA 90211 | CA | 2014-05 | $0 |
| 13 | Central Coast Aquarium Society | 1435 Shell Beach Road, Shell Beach, CA 93449 | CA | 2012-09 | $0 |
| 14 | G N M S Baptist Church Community Development, Florence Community Daycare | 210 W Florence Ave, Los Angeles, CA 90003-1871 | CA | 2004-11 | $0 |
| 15 | Meeting With A Giant Inc | Po Box 142, Camino, CA 95709-0142 | CA | 2009-09 | $0 |
| 16 | North County Stallions Track & Field Club, Ncst&f | 5205 Palmera Drive, Oceanside, CA 92056 | CA | 1998-05 | $0 |
| 17 | Ojai Valley Whale Society | Po Box 282, Ojai, CA 93024 | CA | 2001-05 | $0 |
| 18 | San Francisco Bay Area Koi Club | 1050 Larch Ave, Moraga, CA 94556 | CA | 2000-08 | $0 |
| 19 | Sticky Tongue Animal Refuge | 27608 Avenida Interno, Sun City, CA 92585-3631 | CA | 2001-08 | $0 |
| 20 | Teen Volunteers In Action-Sd1 | 2683 Via De La Valle Ste G-205, Del Mar, CA 92014 | CA | 2002-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 136 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Zoofari Incorporated »
Non-representatives - add comments about Zoofari Incorporated»