There With Care in Boulder, Colorado (CO)
Table of contents:
| There With Care | |
| Employer Identification Number (EIN) | 680606330 |
| Name of Organization | There With Care |
| In Care of Name | Paula Dupree-Pesmen |
| Address | 2825 Wilderness Pl Ste 100, Boulder, CO 80301-5432 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $847,234 |
| Amount of Income | $1,174,103 |
| Form 990 Revenue Amount | $1,101,877 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2013: $1,174,103 (it was $1,592,827 in 2012)
| This organization: | $1,174,103 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2013: $847,234 (it was $787,604 in 2012)
| There With Care: | $847,234 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2012: $1,516,457
| There With Care: | $1,516,457 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2012: 0.8
| There With Care: | 0.8 |
| Other organizations performing similar types of work: | 1.3 |
Number of employees in 2012: 14
| This organization: | 14 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 79.0%
| There With Care: | 79.0% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,542,198 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,219,037 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,473 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $320,714 |
| Gross income from fundraising events | $371,343 |
| Less: direct expenses | $50,629 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $974 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,516,457 |
| Compensation of current officers, directors, trustees, and key employees | $90,000 |
| Other salaries and wages | $223,368 |
| Payroll taxes | $44,684 |
| Professional fundraising services | $0 |
| Other | $1,158,405 |
| Balance Sheet (for 2012) | |
| Total assets | $787,604 |
| Total liabilities | $0 |
| Total net assets or fund balances | $787,604 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $4,025,819 |
| Gifts, grants, contributions, and membership fees received | $2,830,733 |
| 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 | $1,185,911 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $7,560 |
| Other | $1,615 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | There With Care | 2825 Wilderness Pl Ste 100, Boulder, CO 80301-5432 | CO | 2005-12 | $1,174,103 |
| 2 | There With Care Of The Bay Area | 2825 Wilderness Pl, Boulder, CO 80301-5432 | CO | 2005-12 | $524,554 |
| 3 | Anna Foundation | 51 S Kearney St, Denver, CO 80224-1040 | CO | 2013-11 | $326,000 |
| 4 | Angel Service Dogs | 3815 Highview Dr, Colorado Spgs, CO 80908-1372 | CO | 2009-12 | $255,743 |
| 5 | Wishlist Network, Wishlist | 7564 Pirlot Pl, Lone Tree, CO 80124-9782 | CO | 2010-03 | $250,939 |
| 6 | Domus Pacis Family Respite Inc | Po Box 3366, Breckenridge, CO 80424 | CO | 2008-07 | $145,199 |
| 7 | Game Day Memories | 3651 S Colorado Blvd, Englewood, CO 80113-4238 | CO | 2013-07 | $105,200 |
| 8 | The Thomas House | 140 Ithaca St, Colorado Spgs, CO 80911-2224 | CO | 2007-01 | $53,908 |
| 9 | Wet Mountain Valley Rotary Community Service Inc | PO BOX 1542, Westcliffe, CO 81252-1542 | CO | 2004-06 | $52,277 |
| 10 | Teen With A Dream, Jan M Harrison | 18425 Pony Express Drive, Parker, CO 80134-9605 | CO | 2004-10 | $42,828 |
| 11 | Life Turns Inc, Max Mancini | PO BOX 445, Woody Creek, CO 81656-0445 | CO | 2009-07 | $41,901 |
| 12 | A Walk To Remember | 8700 Ralston Rd, Arvada, CO 80002 | CO | 2009-11 | $37,763 |
| 13 | Ocean Healing Group Inc | Po Box 4927, Aspen, CO 81612 | CO | 2009-03 | $29,181 |
| 14 | The Liferaft Foundation | 14009 Lexington Dr, Parker, CO 80134-3756 | CO | 2012-02 | $20,000 |
| 15 | Doreen Katz Memorial Cancer Foundation | 18985 E Mercer Dr, Aurora, CO 80013 | CO | 2012-08 | $2,265 |
| 16 | Avalon Healind Hearts Bed & Breakfast | 9203 W 107th Pl, Westminster, CO 80021 | CO | 2011-01 | $1,025 |
| 17 | Breast Cancer Survivors And Friends | 4350 Sage Ct, Boulder, CO 80301-3965 | CO | 2013-04 | $197 |
| 18 | Rsdsa Colorado, Rsdsa Co | PO BOX 150731, Lakewood, CO 80215-0731 | CO | 2007-08 | $60 |
| 19 | 2hearts | Po Box 460505, Denver, CO 80246 | CO | 2013-08 | $0 |
| 20 | Abc Quilts Of Colorado | 6785 Fenton St, Arvada, CO 80003 | CO | 1999-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | There With Care | 2825 Wilderness Pl Ste 100, Boulder, CO 80301-5432 | CO | 2005-12 | $1,174,103 |
| Subordinate | There With Care Of The Bay Area | 2825 Wilderness Pl, Boulder, CO 80301-5432 | CO | 2005-12 | $524,554 |
| Number of affiliated organizations | |||
| |||
| Total | 2 | ||
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