Sheep Mountain Alliance in Telluride, Colorado (CO)
Table of contents:
| Sheep Mountain Alliance | |
| Employer Identification Number (EIN) | 841294894 |
| Name of Organization | Sheep Mountain Alliance |
| Address | PO BOX 389, Telluride, CO 81435-0389 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation) |
| Subsection | Educational Organization |
| Ruling Date | 08/1995 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $78,190 |
| Amount of Income | $110,602 |
| Form 990 Revenue Amount | $103,695 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $110,602 (it was $150,989 in 2012)
| This organization: | $110,602 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $78,190 (it was $70,858 in 2012)
| Sheep Mountain Alliance: | $78,190 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $96,244
| This organization: | $96,244 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 76.7%
| Sheep Mountain Alliance: | 76.7% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $161,335 | $151,997 | $146,126 | $103,695 |
| Contributions, gifts, grants, and similar amounts received | $159,532 | $149,202 | $127,178 | $79,570 |
| Program service revenue including government fees and contracts | $0 | $0 | $14,310 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $15,170 |
| Investment income | $4 | $7 | $7 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $667 | $1,922 | $5,244 | $9,192 |
| Gross income from gaming | $0 | $2,200 | $0 | $0 |
| Gross income from fundraising events | $3,017 | $4,433 | $8,728 | $15,070 |
| Less: direct expenses from gaming and fundraising events | $2,350 | $4,711 | $3,484 | $5,878 |
| Gross profit/loss from sales of inventory | $1,132 | $866 | $-613 | $-244 |
| Gross sales of inventory, less returns and allowances | $1,132 | $866 | $766 | $785 |
| Less: cost of goods sold | $0 | $0 | $1,379 | $1,029 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $129,812 | $131,880 | $158,586 | $96,244 |
| Total net assets | $61,706 | $81,823 | $69,363 | $76,814 |
| Excess/Deficit for the year | $31,523 | $20,117 | $-12,460 | $7,451 |
| Net assets or fund balances at beginning of year | $30,183 | $61,706 | $81,823 | $69,363 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $69,363 | $76,814 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $63,482 | $82,685 | $70,858 | $78,190 |
| Total liabilities | $1,776 | $862 | $1,495 | $1,376 |
| Net assets or fund balances | $61,706 | $81,823 | $69,363 | $76,814 |
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $647,742 |
| Subtotal Support | $647,742 |
| Gifts, grants, contributions, and membership fees received | $647,742 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $647,772 |
| Public Support | $647,742 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $30 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Western Conservation Foundation | 1536 Wynkoop St Ste 410, Denver, CO 80202-1375 | CO | 2005-11 | $5,876,963 |
| 3 | Trees Water And People | 633 Remington St, Fort Collins, CO 80524-3024 | CO | 1998-10 | $1,629,761 |
| 4 | Thompson Divide Coalition-A Colorado Nonprofit Corporation, Thompson Divide Coalition | PO BOX 2045, Carbondale, CO 81623-5045 | CO | 2013-02 | $507,886 |
| 5 | San Juan Citizens Alliance | PO BOX 2461, Durango, CO 81302-2461 | CO | 1998-05 | $331,097 |
| 6 | Wild Bear Center For Nature Discovery | PO BOX 3017, Nederland, CO 80466-3017 | CO | 1998-04 | $263,010 |
| 7 | Western Mining Action Project | PO BOX 349, Lyons, CO 80540-0349 | CO | 2004-09 | $254,915 |
| 8 | Donald Woods Conservation Foundation Inc | 5290 Dtc Pkwy Ste 150, Englewood, CO 80111-2764 | CO | 2010-09 | $250,080 |
| 9 | Rio Grande Watershed Conservation & Education Initiative | PO BOX 1257, Center, CO 81125-1257 | CO | 2009-12 | $206,534 |
| 10 | Valley Floor Preservation Partners | PO BOX 202, Telluride, CO 81435-0202 | CO | 2007-01 | $191,972 |
| 11 | Guidestone | P O Box 1056, Salida, CO 81201 | CO | 2008-02 | $189,375 |
| 12 | Sustainable Alliances Inc | 4076 Crystal Ct, Boulder, CO 80304-0986 | CO | 2006-08 | $142,179 |
| 13 | Gunnison Trails | PO BOX 105, Gunnison, CO 81230-0105 | CO | 2010-12 | $111,915 |
| 14 | Sheep Mountain Alliance | PO BOX 389, Telluride, CO 81435-0389 | CO | 1995-08 | $110,602 |
| 15 | Salida Area Parks Open Space And Trails | PO BOX 748, Salida, CO 81201-0748 | CO | 2000-12 | $98,084 |
| 16 | Center For Living Environments And Regeneration, Clear | 1501 Campus Delivery, Fort Collins, CO 80523 | CO | 2013-06 | $80,500 |
| 17 | Rios To Rivers | 266 Wildwood Ln, Aspen, CO 81611-2817 | CO | 2012-08 | $59,565 |
| 18 | Continental Divide Trail Coalition | PO BOX 552, Pine, CO 80470-0552 | CO | 2012-11 | $58,577 |
| 19 | Desert Ecosystem Analysis Restoration | 2890 Seely Rd, Grand Jct, CO 81503-2158 | CO | 2010-07 | $5,799 |
| 20 | National Wildlife Foundation Inc | 7711 S Rosemary Way, Centennial, CO 80112-2610 | CO | 2001-06 | $4,325 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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