Dogwood Ranch Corp in Ozark, Missouri (MO)
Table of contents:
| Dogwood Ranch Corp | |
| Employer Identification Number (EIN) | 204279204 |
| Name of Organization | Dogwood Ranch Corp |
| In Care of Name | Brian Lopez |
| Address | 1004 E Skyline Ave, Ozark, MO 65721-7809 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2007 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $52,735 |
| Amount of Income | $97,609 |
| Form 990 Revenue Amount | $97,609 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Foster Care |
Non-representatives - add comments:
Amount of income in 2013: $97,609 (it was $98,226 in 2012)
| This organization: | $97,609 |
| Other organizations performing similar types of work: | $306,516 |
Assets in 2013: $52,735 (it was $31,358 in 2012)
| This organization: | $52,735 |
| Other organizations performing similar types of work: | $82,830 |
Expenses in 2013: $94,943
| Dogwood Ranch Corp: | $94,943 |
| Other organizations performing similar types of work: | $324,067 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 91.6%
| Dogwood Ranch Corp: | 91.6% |
| Other organizations performing similar types of work: | 31.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,663 | $94,882 | $97,609 |
| Contributions, gifts, grants, and similar amounts received | $82,375 | $94,052 | $89,454 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $71 | $454 | $150 |
| Gain/Loss from sale of assets other than inventory | $217 | $376 | $6,013 |
| Gross amount from sale of assets other than inventory | $10,308 | $3,720 | $6,013 |
| Less: cost or other basis and sales expenses | $10,091 | $3,344 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,992 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $1,992 |
| Less: direct expenses 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 | $85,447 | $87,251 | $94,943 |
| Total net assets | $16,008 | $23,639 | $26,305 |
| Excess/Deficit for the year | $-2,784 | $7,631 | $2,666 |
| Net assets or fund balances at beginning of year | $18,792 | $16,008 | $23,639 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,639 | $26,305 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,405 | $31,358 | $52,735 |
| Total liabilities | $9,397 | $7,719 | $26,430 |
| Net assets or fund balances | $16,008 | $23,639 | $26,305 |
| 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 | $6,717 | $5,807 | |
| 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 | $418,253 |
| Subtotal Support | $418,253 |
| Gifts, grants, contributions, and membership fees received | $418,253 |
| 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 | $418,253 |
| Public Support | $418,253 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $400 | $0 | $400 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $400 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $400 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $400 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
 |
|
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
|
| Missouri Peach Fair C/O Janice Schatz in Campbell, MO |
| Harvest Home Inc in Holden, MO |
|
Our Fathers House 1 in City Florissant, MO
|
|
Ozark Haven Rescue in Cabool, MO
|
Peacekv in Kirksville, MO
 |
|
Doggy Doodles Adoptions in Saint Louis, MO
|
|
Noel School Alumni Association in Noel, MO
|
|
Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Midwest Foster Care And Adoption Association | 18600 E 37th Ter S, Independence, MO 64057-1707 | MO | 2001-09 | $2,949,816 |
| 2 | Stoddard County Childrens Home | PO BOX 164, Dexter, MO 63841-0164 | MO | 1981-04 | $132,833 |
| 3 | Dogwood Ranch Corp | 1004 E Skyline Ave, Ozark, MO 65721-7809 | MO | 2007-05 | $97,609 |
| 4 | Sonrise Childrens Home | PO BOX 181, Princeton, MO 64673-0181 | MO | 2000-02 | $78,876 |
| 5 | El Shaddai Childrens Home Inc | PO BOX 233, Hawk Point, MO 63349-0233 | MO | 2001-11 | $17,730 |
| 6 | Hope Chest For Kids | 4187 W Harper Rd, Clark, MO 65243-9523 | MO | 2007-08 | $8,156 |
| 7 | Area 4-C Camp | 100 W Cherry Suite 9, Nevada, MO 64772 | MO | 2012-03 | $0 |
| 8 | Castle Ministries International | 203 W South St, Boliver, MO 65613 | MO | 2008-08 | $0 |
| 9 | Dunklin County Foster Parents Coalition | 2608 Covina Ln, Kennett, MO 63857-7504 | MO | 2001-08 | $0 |
| 10 | Fields Of Hope | Po Box 83, Wentzville, MO 63385 | MO | 2011-07 | $0 |
| 11 | Foster For A Cause Inc | 5505 Highway 15, Shelbina, MO 63468-4135 | MO | 2002-12 | $0 |
| 12 | Fostering Hope | 604 S Broadway St, Carl Junction, MO 64834-6701 | MO | 2015-02 | $0 |
| 13 | Hope Independent Living Home | 8941 Whitstone Ct, St Louis, MO 63136-5055 | MO | 2006-01 | $0 |
| 14 | Midwest Foster Care And Adoption Association, 45th District Family Care Associati | 11 Saddlefield Ln, Troy, MO 63379-4978 | MO | 2001-09 | $0 |
| 15 | Midwest Foster Care And Adoption Association, Cole County Chapter Of Mfcaa | 1412 Westview Dr, Jefferson Cty, MO 65109-0406 | MO | 2001-09 | $0 |
| 16 | Midwest Foster Care And Adoption Association, Parkland Foster Adopt Families | 408 N Allen St, Bonne Terre, MO 63628-1218 | MO | 2001-09 | $0 |
| 17 | Midwest Foster Care And Adoption Association, The Bates County Chapter Of Mfcaa | 314 W 5th St, Montrose, MO 64770-8302 | MO | 2001-09 | $0 |
| 18 | Open Arms Foster Care Associaton Inc | 502 Debolt St, Trenton, MO 64683-2326 | MO | 2001-05 | $0 |
| 19 | St Louis Care & Counseling Services Inc | 3655 Coffee Tree Crt, St Louis, MO 63129 | MO | 2004-04 | $0 |
| 20 | Willow Haven | 23271 Lawrence 2170, Marionville, MO 65705-8254 | MO | 2007-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 896 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Dogwood Ranch Corp »
Non-representatives - add comments about Dogwood Ranch Corp»