Paradise Animal Welfare Society in Crested Butte, Colorado (CO)
Table of contents:
| Paradise Animal Welfare Society | |
| Employer Identification Number (EIN) | 202761883 |
| Name of Organization | Paradise Animal Welfare Society |
| In Care of Name | Sharon Sharpe |
| Address | PO BOX 531, Crested Butte, CO 81224-0531 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 12/2005 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $373,360 |
| Amount of Income | $30,532 |
| Form 990 Revenue Amount | $29,554 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $30,532 (it was $22,088 in 2012)
| This organization: | $30,532 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $373,360 (it was $377,063 in 2012)
| This organization: | $373,360 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $33,257
| This organization: | $33,257 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 0.9
| Paradise Animal Welfare Society: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 80.2%
| This organization: | 80.2% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,676 | $21,101 | $29,554 |
| Contributions, gifts, grants, and similar amounts received | $43,771 | $20,181 | $23,688 |
| Program service revenue including government fees and contracts | $498 | $1,030 | $1,942 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $201 | $85 | $64 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,727 | $-293 | $0 |
| Gross profit/loss from sales of inventory | $479 | $93 | $3,860 |
| Gross sales of inventory, less returns and allowances | $3,497 | $187 | $4,838 |
| Less: cost of goods sold | $3,018 | $94 | $978 |
| Other revenue | $0 | $5 | $0 |
| Total expenses | $36,259 | $28,382 | $33,257 |
| Total net assets | $378,822 | $377,063 | $373,360 |
| Excess/Deficit for the year | $11,417 | $-7,281 | $-3,703 |
| Net assets or fund balances at beginning of year | $89,825 | $384,344 | $377,063 |
| Other changes in net assets or fund balances | $277,580 | $0 | $0 |
| Net assets or fund balances at end of year | $377,063 | $373,360 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $378,822 | $377,063 | $373,360 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $378,822 | $377,063 | $373,360 |
| 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 | $239,894 |
| Subtotal | $239,894 |
| Gifts, grants, contributions, and membership fees received | $234,869 |
| 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 | $5,025 |
| 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 | $240,043 |
| Public support | $239,894 |
| Subtotal | $149 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $149 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Humane Society Of The South Platte Valley Inc | 2129 W Chenango Ave Unit A, Littleton, CO 80120-1050 | CO | 2009-09 | $760,287 |
| 2 | Friends Of Horses Rescue And Adoption Incorporated | 6351 S Peoria St, Englewood, CO 80111-6401 | CO | 2013-07 | $425,405 |
| 3 | Colorado Humane Society And Spca Inc | 2080 S Quebec St, Denver, CO 80231-3298 | CO | 2010-07 | $418,992 |
| 4 | Spaytoday | 1864 S Wadsworth Blvd Unit 2, Lakewood, CO 80232-6841 | CO | 2009-01 | $383,461 |
| 5 | Big Dogs Huge Paws Inc | 1917 Perry Park Ave, Larkspur, CO 80118-8208 | CO | 2011-05 | $321,158 |
| 6 | Divine Feline Inc | 2600 W 2nd Ave Unit 10, Denver, CO 80219-1641 | CO | 2009-03 | $316,776 |
| 7 | Happy Cats Haven Inc | 1412 S 21st St, Colorado Spgs, CO 80904-4204 | CO | 2011-07 | $310,002 |
| 8 | Life Is Better Rescue | PO BOX 200 98 WASDWORTH BLVD 127, Lakewood, CO 80226 | CO | 2011-10 | $284,062 |
| 9 | 4 Paws 4 Life Rescue | 3000 South Jamaica Ct, Aurora, CO 80014-4600 | CO | 2012-05 | $283,282 |
| 10 | Teller County Regional Animal Shelter Inc | PO BOX 904, Divide, CO 80814-0904 | CO | 2002-11 | $278,182 |
| 11 | Zumas Rescue Ranch Inc | 7745 N Moore Rd, Littleton, CO 80125 | CO | 2008-12 | $246,952 |
| 12 | All Aboard Animal Rescue And Shelter Inc | 1721 W Harmony Rd Unit 104, Fort Collins, CO 80526-7611 | CO | 2013-11 | $243,974 |
| 13 | Rocky Mountain Puppy Rescue | 1604 S County Road 15, Berthoud, CO 80513-8116 | CO | 2010-08 | $243,281 |
| 14 | Horse Care Program, Colorado Horsecare Foodbank | 5178 S Elk Ridge Rd, Evergreen, CO 80439 | CO | 2009-09 | $237,531 |
| 15 | The Bow Wow Buddies Foundation Inc | 1877 Broadway Suite 101, Boulder, CO 80302 | CO | 2008-03 | $198,689 |
| 16 | Breeder Release Adoption Service | 18500 Cr 477, Boncarbo, CO 81024 | CO | 2010-09 | $193,922 |
| 17 | Colorado Animal Welfare League | 200 S Wilcox St 122, Castle Rock, CO 80104 | CO | 2010-03 | $184,990 |
| 18 | Soul Dog Rescue | 4844 S Kalamath Street, Englewood, CO 80110 | CO | 2012-04 | $182,687 |
| 19 | Mountain Pet Rescue | Po Box 1841, Winter Park, CO 80482 | CO | 2012-03 | $174,525 |
| 20 | Safe Harbor Lab Rescue | 601 16th Street, Golden, CO 80401-1978 | CO | 2003-03 | $170,560 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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