Idaho Black Bear Rehab Inc in Garden City, Idaho (ID)
Table of contents:
| Idaho Black Bear Rehab Inc | |
| Employer Identification Number (EIN) | 841395354 |
| Name of Organization | Idaho Black Bear Rehab Inc |
| In Care of Name | Sally A Maughan |
| Address | 6097 N Arney Ln, Garden City, ID 83714-8310 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2003 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,907 |
| Amount of Income | $47,230 |
| Form 990 Revenue Amount | $47,230 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $47,230 (it was $93,002 in 2012)
| This organization: | $47,230 |
| Other organizations performing similar types of work: | $64,119 |
Assets in 2013: $6,907 (it was $14,656 in 2012)
| Idaho Black Bear Rehab Inc: | $6,907 |
| Other organizations performing similar types of work: | $34,827 |
Expenses in 2013: $55,812
| Idaho Black Bear Rehab Inc: | $55,812 |
| Other organizations performing similar types of work: | $51,105 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
| Idaho Black Bear Rehab Inc: | 100.0% |
| Other organizations performing similar types of work: | 99.4% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,658 | $93,002 | $47,230 |
| Contributions, gifts, grants, and similar amounts received | $101,657 | $93,002 | $47,230 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $104,067 | $84,888 | $55,812 |
| Total net assets | $5,133 | $13,247 | $4,665 |
| Excess/Deficit for the year | $-2,409 | $8,114 | $-8,582 |
| Net assets or fund balances at beginning of year | $7,542 | $5,133 | $13,247 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,247 | $4,665 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,440 | $14,656 | $6,907 |
| Total liabilities | $4,307 | $1,409 | $2,242 |
| Net assets or fund balances | $5,133 | $13,247 | $4,665 |
| 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? | Yes | Yes | |
| Total amount involved | $1,409 | $2,242 | |
| 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 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 | $410,292 |
| Subtotal Support | $410,292 |
| Gifts, grants, contributions, and membership fees received | $410,292 |
| 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 | $410,299 |
| Public Support | $410,292 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7 |
| 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 | Governors Island Corporation, Governors Island Trust | 10 South Street Slip 7, New York, NY 10004-1921 | NY | 2010-11 | $116,469,105 |
| 2 | Ady Gil World Conservation, Ady Gil | 19855 Ventura Blvd, Woodland Hls, CA 91364-2627 | CA | 2011-03 | $15,282,947 |
| 3 | Virunga Fund Inc | 378 Clinton Street Unit 1, Brooklyn, NY 11231 | NY | 2009-02 | $12,850,796 |
| 4 | Wildlife Conservation Network Inc | 209 Mississippi St, San Francisco, CA 94107-2528 | CA | 2002-10 | $10,467,051 |
| 5 | Safari Club International Foundation, New York Metropolitan Chapter | 562 New Vernon Road, Middletown, NY 10940 | NY | 1975-09 | $10,107,250 |
| 6 | Living With Wolves Ltd | PO BOX 896, Sun Valley, ID 83353-0896 | ID | 2007-04 | $586,859 |
| 7 | Idaho Black Bear Rehab Inc | 6097 N Arney Ln, Garden City, ID 83714-8310 | ID | 2003-08 | $47,230 |
| 8 | Speak For Wolves Inc | PO BOX 2024, Coeur D Alene, ID 83816-2024 | ID | 2013-09 | $1,915 |
| 9 | Bluefish Org | Po Box 504, Ketchum, ID 83340 | ID | 2002-10 | $0 |
| 10 | Foundation For Wildlife Management Inc | Po Box 821, Ponderay, ID 83852 | ID | 2014-09 | $0 |
| 11 | Friends Of Camas National Wildlife Refuge Inc | 2150 E 2350 North, Hamer, ID 83425-5030 | ID | 2014-05 | $0 |
| 12 | Hapi Trails - Horse Adoption Program Inc | Po Box 1021, Victor, ID 83455 | ID | 2011-05 | $0 |
| 13 | Idaho Chukar Foundation Inc | 1686 E Sicily Street, Meridian, ID 83642 | ID | 2012-09 | $0 |
| 14 | Idaho Sportsmen For Habitit | Po Box 1207, Riggins, ID 83549 | ID | 2006-11 | $0 |
| 15 | Idaho Waterfowl Association Inc | 15400 Reminiscene Dr, Caldwell, ID 83607 | ID | 2007-08 | $0 |
| 16 | Northern Rockies Land Trust Inc | 2029 S Ridge Point Way, Boise, ID 83712-8516 | ID | 2005-02 | $0 |
| 17 | Northwest Wildlife Foundation Inc | 5913 Grangemont Road, Orofino, ID 83544 | ID | 2012-09 | $0 |
| 18 | Rescue Ranch Animal Sanctuary Inc | 96 Freedom Loop, Bellevue, ID 83313-5012 | ID | 2001-02 | $0 |
| 19 | Riders Needy Cat Fund Inc | 1602 Longmont Avenue, Boise, ID 83706 | ID | 2006-04 | $0 |
| 20 | Wren Foundation, Wren We Legally Changed Our Name To Wren In 2014 | 4820 N Ezy St, Coeur Dalene, ID 83815 | ID | 2004-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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