Denver Samoyed Association Inc in Littleton, Colorado (CO)
Table of contents:
| Denver Samoyed Association Inc | |
| Employer Identification Number (EIN) | 800044467 |
| Name of Organization | Denver Samoyed Association Inc |
| In Care of Name | Thalia Peletis |
| Address | 8885 W Clifton Ave, Littleton, CO 80128-5324 |
| Subsection | Social Welfare Organization |
| Ruling Date | 02/2004 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,629 |
| Amount of Income | $99,273 |
| Form 990 Revenue Amount | $99,273 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Other Services - Specialty Animals |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $106,484 | $101,067 | $91,900 |
| Contributions, gifts, grants, and similar amounts received | $15,175 | $16,025 | $17,859 |
| Program service revenue including government fees and contracts | $90,515 | $83,972 | $73,026 |
| Membership dues and assessments | $625 | $1,040 | $1,015 |
| 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 | $169 | $30 | $0 |
| Total expenses | $104,328 | $100,907 | $93,200 |
| Total net assets | $39,139 | $39,199 | $37,899 |
| Excess/Deficit for the year | $2,156 | $160 | $-1,300 |
| Net assets or fund balances at beginning of year | $36,880 | $39,139 | $39,199 |
| Other changes in net assets or fund balances | $103 | $-100 | $0 |
| Net assets or fund balances at end of year | $39,199 | $37,899 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,139 | $39,199 | $37,899 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $39,139 | $39,199 | $37,899 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Denver Public School Retired Employees Association | 4152 W Greenwood Pl, Denver, CO 80236-2441 | CO | 1973-11 | $41,529 |
| 2 | Denver Public Schools Foundation | 1860 Lincoln Street 9th Fl, Denver, CO 80203-7301 | CO | 1993-06 | $14,237,989 |
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| 5 | Denver Pyschoanalytic Society | 12469 E 17th Pl Msc F478, Aurora, CO 80045-2521 | CO | 1998-08 | $23,143 |
| 6 | Denver R C Eagles | 8828 Clover Meadow Ln, Parker, CO 80134-3959 | CO | 2015-03 | $9,402 |
| 7 | Denver Rail Heritage Society Inc | PO BOX 1348, Denver, CO 80201-1348 | CO | 1988-12 | $75,927 |
| 8 | Denver Rescue Mission | 3501 E 46th Ave, Denver, CO 80216-4214 | CO | 1931-03 | $43,356,443 |
| 9 | Denver Research Institute | 2020 South Oneida Street, Denver, CO 80224-2447 | CO | 1997-11 | $5,388,815 |
| 10 | Denver Rotary Club Foundation | 1900 Grant Street Suite 850, Denver, CO 80203 | CO | 1971-12 | $871,020 |
| 11 | Denver Samoyed Association Inc | 8885 W Clifton Ave, Littleton, CO 80128-5324 | CO | 2004-02 | $99,273 |
| 12 | Denver Santa Clause Shop Inc | 2469 S Chase Ln, Lakewood, CO 80227-3921 | CO | 1933-11 | $188,753 |
| 13 | Denver Scholarship Foundation | 303 E 17th Ave Ste 200, Denver, CO 80203-1255 | CO | 2007-08 | $10,165,219 |
| 14 | Denver School Of Gymnastics Booster Club | 5840 Lamar St, Arvada, CO 80003 | CO | 1981-12 | $0 |
| 15 | Denver School Of Science And Technology Inc | 3401 Quebec St Ste 7200, Denver, CO 80207-2329 | CO | 2002-01 | $13,727,111 |
| 16 | Denver Security Traders Association | PO BOX 441009, Aurora, CO 80044-1009 | CO | 1987-04 | $202,315 |
| 17 | Denver Sister Cities International Inc | 2480 W 26th Ave Ste 20b, Denver, CO 80211-5304 | CO | 1964-06 | $192,953 |
| 18 | Denver Software Club | Po Box 66, Erie, CO 80516 | CO | 2003-09 | $0 |
| 19 | Denver St Patricks Day Parade Committee Inc | PO BOX 9813, Denver, CO 80209-0813 | CO | 2002-11 | $101,620 |
| 20 | Denver Street School | 1380 Ammons St, Lakewood, CO 80214-4027 | CO | 1993-07 | $1,119,491 |
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