Mad Dog Water Polo in Ballwin, Missouri (MO)
Table of contents:
| Mad Dog Water Polo | |
| Employer Identification Number (EIN) | 263891762 |
| Name of Organization | Mad Dog Water Polo |
| Address | 14792 Clayton Rd, Ballwin, MO 63011-2634 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2011 |
| 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 | $6,737 |
| Amount of Income | $42,173 |
| Form 990 Revenue Amount | $42,173 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Zoo, Zoological Society |
Non-representatives - add comments:
Amount of income in 2013: $42,173 (it was $42,575 in 2012)
| This organization: | $42,173 |
| Other organizations performing similar types of work: | $76,300 |
Assets in 2013: $6,737 (it was $11,209 in 2012)
| This organization: | $6,737 |
| Other organizations performing similar types of work: | $62,091 |
Expenses in 2013: $46,645
| Mad Dog Water Polo: | $46,645 |
| Other organizations performing similar types of work: | $74,844 |
Income to expenses ratio in 2013: 0.9
| Mad Dog Water Polo: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 9.0%
| This organization: | 9.0% |
| Other organizations performing similar types of work: | 73.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,909 | $42,448 | $42,173 |
| Contributions, gifts, grants, and similar amounts received | $0 | $2,200 | $3,815 |
| Program service revenue including government fees and contracts | $40,909 | $40,090 | $37,947 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $158 | $411 |
| Gross amount from sale of assets other than inventory | $0 | $285 | $411 |
| Less: cost or other basis and sales expenses | $0 | $127 | $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 | $36,402 | $47,278 | $46,645 |
| Total net assets | $16,039 | $11,209 | $6,737 |
| Excess/Deficit for the year | $4,507 | $-4,830 | $-4,472 |
| Net assets or fund balances at beginning of year | $11,532 | $16,039 | $11,209 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,209 | $6,737 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,039 | $11,209 | $6,737 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,039 | $11,209 | $6,737 |
| 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 | $158,768 |
| Subtotal | $158,768 |
| Gifts, grants, contributions, and membership fees received | $158,072 |
| 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 | $696 |
| 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 | $158,768 |
| Public support | $158,768 |
| 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 | St Louis Zoo Friends Association | 1 Government Dr, St Louis, MO 63110-1332 | MO | 2004-12 | $26,332,294 |
| 2 | Boise Aquarium Inc | 1390 Peregrine Dr, Middleton, ID 83644 | ID | 2008-03 | $1,051,159 |
| 3 | Lionshare Education Organization Inc | 404 Taconic Rd, Greenwich, CT 06831-2849 | CT | 2009-06 | $953,547 |
| 4 | Monterey Zoological Society | 400 River Rd, Salinas, CA 93908-9627 | CA | 2011-12 | $757,648 |
| 5 | Great Lakes Zoological Society | 6885 Jackson Rd, Ann Arbor, MI 48103-9592 | MI | 2009-11 | $335,187 |
| 6 | Wilderness Trails Animal Park Inc | 11721 Gera Rd, Birch Run, MI 48415-9452 | MI | 2002-08 | $323,755 |
| 7 | The W I L D Center And Zoological Park Of New England | PO BOX 737, Barrington, NH 03825-0737 | NH | 2013-07 | $258,492 |
| 8 | Little Ponderosa Zoo And Rescue Inc | 629 Granite Rd, Clinton, TN 37716-5641 | TN | 2011-06 | $188,194 |
| 9 | Grand Valley Zoological Quest | 2612 H 3/4 Road, Grand Junction, CO 81506 | CO | 2010-10 | $163,407 |
| 10 | Healthy Kids Running Series | 381 Brinton Lake Rd, Thornton, PA 19373-1054 | PA | 2013-04 | $151,217 |
| 11 | Bucks County Zoo & Conservation Society, Bucks County Zoo | 1540 Campus Dr Ste D, Warminster, PA 18974-3970 | PA | 2010-08 | $138,472 |
| 12 | Bonnie Springs Zoo | 16395 Blue Diamond Rd, Blue Diamond, NV 89004 | NV | 2010-11 | $122,454 |
| 13 | Bear Path Acres Animal Educational Center | 34574 Smiths Ferry Road, Franklin, VA 23851 | VA | 2009-07 | $105,713 |
| 14 | Zoofari Incorporated | 5712 Via Montellano, Bonsall, CA 92003-5903 | CA | 2006-02 | $61,933 |
| 15 | Sustainable Safari | Po 326, Scandia, MN 55073 | MN | 2010-03 | $58,694 |
| 16 | Wildlife Educational Services Inc | 4140 N 600 W, Greencastle, IN 46135 | IN | 2004-02 | $57,183 |
| 17 | Youth Safety Council Of Vermont Inc | Po Box 991, Middlebury, VT 05753 | VT | 2005-06 | $50,608 |
| 18 | Mad Dog Water Polo | 14792 Clayton Rd, Ballwin, MO 63011-2634 | MO | 2011-09 | $42,173 |
| 19 | Animal Kingdom Inc | 325 W Mill St, Republic, MO 65738-1887 | MO | 2008-06 | $0 |
| 20 | Monkey Island Rescue And Zoological Sanctuary | 14505 S Harris Rd, Greenwood, MO 64034 | MO | 2005-10 | $0 |
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