Equine Rescue And Adoption Foundation Inc in Palm City, Florida (FL)
Table of contents:
| Equine Rescue And Adoption Foundation Inc | |
| Employer Identification Number (EIN) | 651037400 |
| Name of Organization | Equine Rescue And Adoption Foundation Inc |
| In Care of Name | Randy Kinder |
| Address | PO BOX 1199, Palm City, FL 34991-1199 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2000 |
| 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 | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $96,567 |
| Amount of Income | $130,895 |
| Form 990 Revenue Amount | $130,753 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $130,895 (it was $129,380 in 2013)
| This organization: | $130,895 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $96,567 (it was $124,385 in 2013)
| This organization: | $96,567 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2014: $141,105
| Equine Rescue And Adoption Foundation Inc: | $141,105 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2014: 0.9
| Equine Rescue And Adoption Foundation Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 66.5%
| This organization: | 66.5% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $102,505 | $126,162 | $130,753 |
| Contributions, gifts, grants, and similar amounts received | $53,383 | $85,194 | $86,919 |
| Program service revenue including government fees and contracts | $30,905 | $29,409 | $1,475 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,273 | $3,722 | $2,494 |
| Gross income from gaming | $0 | $6,940 | $0 |
| Gross income from fundraising events | $21,083 | $0 | $2,636 |
| Less: direct expenses from gaming and fundraising events | $10,810 | $3,218 | $142 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $7,944 | $7,837 | $39,847 |
| Total expenses | $83,682 | $101,776 | $141,105 |
| Total net assets | $98,377 | $122,763 | $96,474 |
| Excess/Deficit for the year | $18,823 | $24,386 | $-10,352 |
| Net assets or fund balances at beginning of year | $83,954 | $98,377 | $122,763 |
| Other changes in net assets or fund balances | $-4,400 | $0 | $-15,937 |
| Net assets or fund balances at end of year | $122,763 | $96,474 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $99,478 | $124,385 | $96,567 |
| Total liabilities | $1,101 | $1,622 | $93 |
| Net assets or fund balances | $98,377 | $122,763 | $96,474 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $382,349 |
| Subtotal | $382,349 |
| Gifts, grants, contributions, and membership fees received | $382,349 |
| 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 | $580,044 |
| Public support | $382,349 |
| Subtotal | $18 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18 |
| 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 | $197,677 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Big Dog Ranch Rescue Inc | 10948 Acme Rd, West Palm Bch, FL 33414-4318 | FL | 2009-02 | $2,573,510 |
| 2 | Vegfund | PO BOX 357961, Gainesville, FL 32635-7961 | FL | 2009-09 | $2,465,234 |
| 3 | The Nonhuman Rights Project Inc | 5195 Nw 112th Ter, Coral Springs, FL 33076-3002 | FL | 1996-04 | $1,438,207 |
| 4 | St Francis Animal Hospital Inc | 2107 Mango Pl, Jacksonville, FL 32207-3325 | FL | 2004-06 | $1,355,810 |
| 5 | Florida Thoroughbred Retirement And Adoption Care Program, Trac | 2740 Sw Martin Downs Blvd, Palm City, FL 34990-6046 | FL | 2010-12 | $1,278,600 |
| 6 | Brigids Crossing Foundation | PO BOX 9086, Naples, FL 34101-9086 | FL | 2009-04 | $1,025,754 |
| 7 | Planned Pethood Of Pasco Inc, Planned Pethood | 37815 State Road 54, Zephyrhills, FL 33542-5427 | FL | 2010-05 | $979,350 |
| 8 | Sara Roberts Foundation Inc | PO BOX 3319, Sarasota, FL 34230-3319 | FL | 2006-08 | $939,205 |
| 9 | 100plusanimalrescue Inc | 1214 Lake Ave Apt A, West Palm Bch, FL 33401-6639 | FL | 2012-11 | $702,003 |
| 10 | Spot Usa Inc, Spot | 7850 43rd St, Pinellas Park, FL 33781-2511 | FL | 2005-02 | $661,479 |
| 11 | Spay N Save Inc | 988 N Ronald Reagan Blvd, Longwood, FL 32750-3012 | FL | 2012-01 | $563,965 |
| 12 | Schnauzer Rescue Cincinnati | 5809 Red Fox Drive, Winter Haven, FL 33884 | FL | 2009-01 | $560,243 |
| 13 | Brevard Aid To Animals Spay Neuter Medical Facility Inc | 2161 Aurora Road, Melbourne, FL 32935 | FL | 2007-02 | $528,611 |
| 14 | Canine Estates Inc | 2944 Leprechaun Ln, Palm Harbor, FL 34683-2318 | FL | 2011-06 | $478,577 |
| 15 | Suncoast Primate Sanctuary Foundation Inc | 4600 Alt 19, Palm Harbor, FL 34683-1437 | FL | 2003-08 | $444,222 |
| 16 | Paws Lee County Inc | 965 Pondella Rd, N Ft Myers, FL 33903-3532 | FL | 2009-09 | $443,590 |
| 17 | Animal Rescue Fund Inc | 2365 Wilton Dr, Wilton Manors, FL 33305-1283 | FL | 2011-07 | $428,448 |
| 18 | Creature Safe Place Inc | 4500 Mccarty Road, Fort Pierce, FL 34945 | FL | 2000-01 | $411,919 |
| 19 | Justin Bartlett Animal Rescue | PO BOX 210572, Royal Plm Bch, FL 33421-0572 | FL | 2013-03 | $387,591 |
| 20 | Stray Aid & Rescue Inc | 1305 Guava Isle, Ft Lauderdale, FL 33315-1353 | FL | 2004-09 | $367,507 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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