Paws For Life Inc A New Corp in Reston, Virginia (VA)
Table of contents:
| Paws For Life Inc A New Corp | |
| Employer Identification Number (EIN) | 522067372 |
| Name of Organization | Paws For Life Inc A New Corp |
| In Care of Name | Dr Ann Lane |
| Address | 11403 Orchard Green Ct, Reston, VA 20190-4450 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Wildlife sanctuary or refuge |
| Subsection | Charitable Organization |
| Ruling Date | 06/1998 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,992 |
| Amount of Income | $5,115 |
| Form 990 Revenue Amount | $5,115 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2014: $5,115 (it was $17,982 in 2013)
| This organization: | $5,115 |
| Other organizations performing similar types of work: | $86,958 |
Assets in 2014: $2,992 (it was $10,892 in 2013)
| Paws For Life Inc A New Corp: | $2,992 |
| Other organizations performing similar types of work: | $68,106 |
Expenses in 2014: $13,015
| Paws For Life Inc A New Corp: | $13,015 |
| Other organizations performing similar types of work: | $65,350 |
Income to expenses ratio in 2014: 0.4
| Paws For Life Inc A New Corp: | 0.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 100.0%
| Paws For Life Inc A New Corp: | 100.0% |
| Other organizations performing similar types of work: | 97.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $18,054 | $17,982 | $5,115 |
| Contributions, gifts, grants, and similar amounts received | $18,054 | $17,982 | $5,115 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $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 | $21,106 | $16,458 | $13,015 |
| Total net assets | $9,368 | $10,892 | $2,992 |
| Excess/Deficit for the year | $-3,052 | $1,524 | $-7,900 |
| Net assets or fund balances at beginning of year | $12,420 | $9,368 | $10,892 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,892 | $2,992 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $9,368 | $10,892 | $2,992 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $9,368 | $10,892 | $2,992 |
| 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 | $60,612 |
| Subtotal | $60,612 |
| Gifts, grants, contributions, and membership fees received | $60,612 |
| 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 | $60,612 |
| Public support | $60,612 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
  |
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
|
Dulles South Food Pantry in Dulles, VA
|
|
Pomegranate Library Inc in Virginia Beach, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tembo Preserve | 301 Olive Hill Ln, Woodside, CA 94062-3669 | CA | 2014-09 | $30,659,989 |
| 2 | Spring Farm Center Alternative Research Education Sanctuary, Spring Farm Cares | 3364 State Route 12, Clinton, NY 13323-4236 | NY | 1993-02 | $21,490,857 |
| 3 | Save The Chimps Inc | PO BOX 12220, Fort Pierce, FL 34979-2220 | FL | 1998-02 | $5,069,489 |
| 4 | Sharon Charitable Tr, Pickard E Ron Ttee | 13780 Highway 69, Savannah, TN 38372-6409 | TN | 1999-07 | $1,679,960 |
| 5 | Ventana Wildlife Society, Ventana Wilderness Society | 19045 Portola Drive Suite F-1, Salinas, CA 93908-1204 | CA | 1982-03 | $1,039,059 |
| 6 | Waterfowl Foundation Inc | 40 S Harrison Street, Easton, MD 21601 | MD | 1996-08 | $916,731 |
| 7 | Life Unlimited Of Virginia Inc | 7321 Franklin Rd, Annandale, VA 22003-1620 | VA | 1999-03 | $677,482 |
| 8 | Wishing Well Ranch Charitable Tr 040193, Bartell Bonnie Ttee | 8737 Herring Rd, Bakersfield, CA 93313-9638 | CA | 1994-01 | $641,928 |
| 9 | Tucson Wildlife Center | 13275 E Speedway Blvd, Tucson, AZ 85748-7125 | AZ | 2002-10 | $626,245 |
| 10 | Chimpanzee Sanctuary Northwest | PO BOX 952, Cle Elum, WA 98922-0952 | WA | 2004-06 | $503,219 |
| 11 | Eastgate Equine Sanctuary Inc | PO BOX 811, Westport, CT 06881-0811 | CT | 2014-02 | $487,131 |
| 12 | Sharkarosa Ranch | PO BOX 1258, Pilot Point, TX 76258-1258 | TX | 2005-07 | $462,716 |
| 13 | Wildlife Refuge & Sanctuary Silver Wolf, Silver Wolf Animal Refuge | 600 Doctor S J F Rd, Seguin, TX 78155-5021 | TX | 2014-08 | $425,097 |
| 14 | Swannanoa Valley Historical & Preservation Association Inc | PO BOX 306, Black Mtn, NC 28711-0306 | NC | 1989-03 | $256,427 |
| 15 | Rockfish Sanctuary Inc | PO BOX 3, Charlottesvle, VA 22902-0003 | VA | 2004-05 | $234,511 |
| 16 | Paws For Life Inc A New Corp | 11403 Orchard Green Ct, Reston, VA 20190-4450 | VA | 1998-06 | $5,115 |
| 17 | Avillion Of Universal Insight Corp | Po Box 517, Linden, VA 22642 | VA | 2000-08 | $0 |
| 18 | Cottage Lake Wildlife Reserve & Animal Sanctuary Inc | 881 Lester Lane, Danville, VA 24540 | VA | 2011-05 | $0 |
| 19 | Dogue Hollow Wildlife Sanctuary | Po Box 895, Lorton, VA 22199 | VA | 2008-07 | $0 |
| 20 | Natures Nanny Wildlife Rehabilitation | 239 Tyler Brooks Drive, Williamsburg, VA 23185 | VA | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 305 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Paws For Life Inc A New Corp »
Non-representatives - add comments about Paws For Life Inc A New Corp»