Priest Lake Search & Rescue Inc in Coolin, Idaho (ID)
Table of contents:
| Priest Lake Search & Rescue Inc | |
| Employer Identification Number (EIN) | 721521531 |
| Name of Organization | Priest Lake Search & Rescue Inc |
| In Care of Name | Mike A Nielsen |
| Address | PO BOX 76, Coolin, ID 83821-0076 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2002 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $71,154 |
| Amount of Income | $24,180 |
| Form 990 Revenue Amount | $22,064 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Search and Rescue Squads, Services |
Non-representatives - add comments:
Amount of income in 2013: $24,180 (it was $42,766 in 2012)
| This organization: | $24,180 |
| Other organizations performing similar types of work: | $62,871 |
Assets in 2013: $71,154 (it was $80,702 in 2012)
| This organization: | $71,154 |
| Other organizations performing similar types of work: | $110,447 |
Expenses in 2013: $31,612
| This organization: | $31,612 |
| Other organizations performing similar types of work: | $46,985 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 73.2%
| This organization: | 73.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,544 | $40,057 | $22,064 |
| Contributions, gifts, grants, and similar amounts received | $25,000 | $32,480 | $16,147 |
| Program service revenue including government fees and contracts | $8,782 | $2,973 | $4,107 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $149 | $38 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,613 | $4,566 | $1,805 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,639 | $7,275 | $3,921 |
| Less: direct expenses from gaming and fundraising events | $3,026 | $2,709 | $2,116 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,050 | $16,030 | $31,612 |
| Total net assets | $56,675 | $80,702 | $71,154 |
| Excess/Deficit for the year | $22,494 | $24,027 | $-9,548 |
| Net assets or fund balances at beginning of year | $34,181 | $56,675 | $80,702 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $80,702 | $71,154 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $56,675 | $80,702 | $71,154 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $56,675 | $80,702 | $71,154 |
| 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 | $187,306 |
| Subtotal | $187,306 |
| Gifts, grants, contributions, and membership fees received | $106,107 |
| 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 | $23,748 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $57,451 |
| 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 | $187,811 |
| Public support | $187,306 |
| Subtotal | $505 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $505 |
| 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 | West End Community Ambulance Assn | 965 Gilbert Road, Effort, PA 18330 | PA | 1991-08 | $1,458,439 |
| 2 | West County Paramedic Association | 6852 Meadville Rd, Girard, PA 16417-7308 | PA | 1988-10 | $1,244,173 |
| 3 | West Florence Rural Volunteer Fire Department Pine Needles Rd | PO BOX 4572, Florence, SC 29502-4572 | SC | 1975-08 | $1,137,339 |
| 4 | Priest Lake Search & Rescue Inc | PO BOX 76, Coolin, ID 83821-0076 | ID | 2002-08 | $24,180 |
| 5 | Lapwai Valley Quick Response Unit Inc | PO BOX 1230, Lapwai, ID 83540-1230 | ID | 2002-10 | $14,124 |
| 6 | Snake River Search Inc | PO BOX 1663, Idaho Falls, ID 83403-1663 | ID | 2006-03 | $9,114 |
| 7 | Mores Creek Ambulance Inc | 173 Wilderness Way, Boise, ID 83716 | ID | 2014-05 | $7,851 |
| 8 | Bonner County Sheriff Search & Rescue Inc | 8860 Rapid Lightning Rd, Sandpoint, ID 83864 | ID | 2004-07 | $0 |
| 9 | Bruneau Quick Response Unit Inc | Po Box 294, Bruneau, ID 83604 | ID | 2007-03 | $0 |
| 10 | City Of Rocks Almo Quick Response Unit Inc | Po Box 145, Almo, ID 83312 | ID | 2001-11 | $0 |
| 11 | Clearwater County, County Of Clearwater | PO BOX 586, Orofino, ID 83544-0586 | ID | 2000-12 | $0 |
| 12 | Culdesac Quick Response Unit Inc | Pobox 102, Culdesac, ID 83524 | ID | 2000-02 | $0 |
| 13 | East Shoshone Quick Response Unit | PO BOX 723, Osburn, ID 83849 | ID | 1998-07 | $0 |
| 14 | Gooding County Search And Rescue Association Inc | 624 Main Street, Gooding, ID 83330 | ID | 1995-11 | $0 |
| 15 | Gtk9 Foundation Inc | 585 Easy St, Driggs, ID 83422-5121 | ID | 2014-09 | $0 |
| 16 | Idaho State Search And Rescue Association Inc, Grangeville Mountain Rescue Unit In | 215 S Hall St, Grangeville, ID 83530-1929 | ID | 1996-05 | $0 |
| 17 | North Idaho Search Dogs Inc | 1005 Pearl St, Wallace, ID 83873-2319 | ID | 2007-05 | $0 |
| 18 | Northwest Backcountry Rescue Inc | 283 S Gallatin Rd, Post Falls, ID 83854 | ID | 2011-05 | $0 |
| 19 | Snake River K-9 Rescue Unit | Po Box 2471, Twin Falls, ID 83303 | ID | 2004-01 | $0 |
| 20 | The Latah Search And Rescue Council | Po Box 8793, Moscow, ID 83843 | ID | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,211 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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