Special Needs Dobermans in Aztec, New Mexico (NM)
Table of contents:
Special Needs Dobermans | |
Employer Identification Number (EIN) | 030419337 |
Name of Organization | Special Needs Dobermans |
In Care of Name | Stephen E Martin |
Address | 144 Road 2776, Aztec, NM 87410-9768 |
Subsection | Organization to Prevent Cruelty to Animals, Charitable Organization |
Ruling Date | 10/2002 |
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 | $77,592 |
Amount of Income | $116,683 |
Form 990 Revenue Amount | $116,137 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $116,683 (it was $79,075 in 2012)
This organization: | $116,683 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $77,592 (it was $42,200 in 2012)
Special Needs Dobermans: | $77,592 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $80,745
This organization: | $80,745 |
Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.4
Special Needs Dobermans: | 1.4 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.0%
This organization: | 99.0% |
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 | $77,927 | $77,207 | $116,137 |
Contributions, gifts, grants, and similar amounts received | $71,944 | $75,389 | $114,923 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $9 | $2 | $2 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $3,449 | $0 | $0 |
Gross profit/loss from sales of inventory | $622 | $416 | $469 |
Gross sales of inventory, less returns and allowances | $1,936 | $2,284 | $1,014 |
Less: cost of goods sold | $1,314 | $1,868 | $546 |
Other revenue | $1,903 | $1,400 | $743 |
Total expenses | $85,237 | $83,104 | $80,745 |
Total net assets | $48,098 | $42,200 | $77,592 |
Excess/Deficit for the year | $-7,310 | $-5,897 | $35,392 |
Net assets or fund balances at beginning of year | $55,408 | $48,097 | $42,200 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $42,200 | $77,592 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $48,098 | $42,200 | $77,592 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $48,098 | $42,200 | $77,592 |
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 | $405,597 |
Subtotal | $463,095 |
Gifts, grants, contributions, and membership fees received | $451,219 |
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 | $11,876 |
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 | $57,498 |
Amounts received from disqualified persons | $57,498 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $463,112 |
Public support | $463,095 |
Subtotal | $17 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $17 |
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 | Watermelon Mountain Ranch Inc | 1512 Deborah Rd Se 203, Rio Rancho, NM 87124-1002 | NM | 2002-05 | $791,019 |
2 | Walkin N Cirlces Ranch Inc | PO BOX 626, Edgewood, NM 87015-0626 | NM | 2002-06 | $334,787 |
3 | Southwest Animal Rescue Fund Inc | PO BOX 3006, Corrales, NM 87048-3006 | NM | 2013-03 | $168,176 |
4 | Perfect Harmony-Animal Rescue And Sanctuary | 636 Palmas, Chaparral, NM 88081 | NM | 2000-12 | $161,270 |
5 | Taos Feral Feline Friends | PO BOX 1926, Rnch De Taos, NM 87557-1926 | NM | 2004-10 | $130,006 |
6 | Special Needs Dobermans | 144 Road 2776, Aztec, NM 87410-9768 | NM | 2002-10 | $116,683 |
7 | Spay & Neuter Action Program Snap | 2405 W Picacho Ave Apt 103, Las Cruces, NM 88007-4106 | NM | 1999-07 | $116,072 |
8 | Felines & Friends New Mexico | 369 Montezuma Ave Room 320, Santa Fe, NM 87501-2835 | NM | 2013-01 | $113,709 |
9 | Nmdog Inc | 7820 Enchanted Hills Blvd Ste A112, Rio Rancho, NM 87144-8638 | NM | 2011-12 | $112,673 |
10 | Regional Animal And Pet Shelter Inc | PO BOX 1242, Farmington, NM 87499-1242 | NM | 2011-01 | $100,153 |
11 | Action Programs For Animals, Dona Ana Pets Alive | Po Box 125, Las Cruces, NM 88004 | NM | 2009-09 | $95,962 |
12 | Rancho De Chihuahua Inc | PO BOX 825, Chimayo, NM 87522-0825 | NM | 2010-04 | $93,995 |
13 | Equine Spirit Sanctuary | 283 Cuchilla Road, Ranchos De Taos, NM 87557 | NM | 2006-09 | $87,234 |
14 | Santa Fe Raptor Center | PO BOX 32021, Santa Fe, NM 87594-2021 | NM | 2004-08 | $85,150 |
15 | Homeless To Hopeful Nm Rez Dog Rescue Inc | Hc 61 Box 1025, Ramah, NM 87321 | NM | 2012-04 | $79,219 |
16 | Animal Welfare Coalition Of Northeastern New Mexico | PO BOX 524, Las Vegas, NM 87701-0524 | NM | 2009-07 | $77,332 |
17 | End Of Road Ranch | 210 W Broadway, Silver City, NM 88061 | NM | 2010-11 | $70,083 |
18 | Harmony And Hope Horse Haven Inc | P O Box 173, Rodeo, NM 88056 | NM | 2007-07 | $62,976 |
19 | Lodestar Dog Ranch Inc | 124 Gutierrez Canyon Road, Tijeras, NM 87059 | NM | 2003-04 | $61,430 |
20 | Tickled Pink Weimaraner Rescue Inc | 12231 Academy Road Ne 301-214, Albuquerque, NM 87111 | NM | 2011-01 | $49,282 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 16,425 |
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