Watering Hole Foundation Inc in New Orleans, Louisiana (LA)
Table of contents:
| Watering Hole Foundation Inc | |
| Employer Identification Number (EIN) | 461662961 |
| Name of Organization | Watering Hole Foundation Inc |
| In Care of Name | Alex Beard |
| Address | 712 Royal St, New Orleans, LA 70116-3113 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2014 |
| 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 | $878 |
| Amount of Income | $27,814 |
| Form 990 Revenue Amount | $27,814 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $27,814
| Watering Hole Foundation Inc: | $27,814 |
| Other organizations performing similar types of work: | $64,119 |
Assets in 2013: $878
| This organization: | $878 |
| Other organizations performing similar types of work: | $34,827 |
Expenses in 2013: $28,586
| Watering Hole Foundation Inc: | $28,586 |
| Other organizations performing similar types of work: | $51,105 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 99.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $27,814 |
| Contributions, gifts, grants, and similar amounts received | $27,814 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $28,586 |
| Total net assets | $-772 |
| Excess/Deficit for the year | $-772 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $-772 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $878 |
| Total liabilities | $1,650 |
| Net assets or fund balances | $-772 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $27,814 |
| Subtotal | $27,814 |
| Gifts, grants, contributions, and membership fees received | $27,814 |
| 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 | $27,814 |
| Public support | $27,814 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | 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 | Whitetails Of Louisiana Inc | 2643 Hwy 107, Pineville, LA 71360 | LA | 2012-05 | $106,206 |
| 6 | Raven Woods Animal Sanctuary | 66239 Highway 1058, Roseland, LA 70456-2115 | LA | 2006-04 | $94,464 |
| 7 | Looziana Basset Rescue Inc | 165 E Oakridge Park, Metairie, LA 70005-4018 | LA | 2002-03 | $94,124 |
| 8 | Watering Hole Foundation Inc | 712 Royal St, New Orleans, LA 70116-3113 | LA | 2014-10 | $27,814 |
| 9 | Feliciana Nature Society Inc | PO BOX 2866, St Francisville, LA 70775 | LA | 2001-08 | $0 |
| 10 | Friends Of Southwest Louisiana National Wildlife Refuges And Wetla | 1428 Hwy 27, Bell City, LA 70630 | LA | 2007-11 | $0 |
| 11 | Heckhaven Wildlife Rehabilitation Ctr | 6927 Starboard Dr, Lake Charles, LA 70605 | LA | 2001-05 | $0 |
| 12 | Jackson-Bienvile Wildlife Habitat Program Inc | 707 Hwy 167 N, Dodson, LA 71422 | LA | 2002-04 | $0 |
| 13 | Louisiana Alligator Snapping Turtle Foundation | 48370 J And L Lane, Saint Amant, LA 70774 | LA | 2013-06 | $0 |
| 14 | Quality Deer Management Association, Acadiana Branch | 1424 Coteau Holmes Hwy, St Martinvlle, LA 70582-7411 | LA | 2002-12 | $0 |
| 15 | Quality Deer Management Association, Bayou Branch | 500 W 3rd St, Thibodaux, LA 70301-3016 | LA | 2002-12 | $0 |
| 16 | Quality Deer Management Association, Louisiana State Chapter | 209 Gisele St, New Roads, LA 70760-2725 | LA | 2002-12 | $0 |
| 17 | Quality Deer Management Association, Northeast Louisiana Branch | 110 Hillcrest Dr, Newellton, LA 71357-3600 | LA | 2002-12 | $0 |
| 18 | Quality Deer Management Association, Red River Branch | 403 Country Club Dr, Benton, LA 71006-9220 | LA | 2002-12 | $0 |
| 19 | University Lakes Improvement And Preservation Association | 1826 Cedardale Ave, Baton Rouge, LA 70808 | LA | 2014-02 | $0 |
| 20 | Walking In The Sun Rescue | 7648 Carnegie Rd, Collinston, LA 71229 | LA | 2015-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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