Nokota Horse Conservancy Inc in Linton, North Dakota (ND)
Table of contents:
| Nokota Horse Conservancy Inc | |
| Employer Identification Number (EIN) | 311672930 |
| Name of Organization | Nokota Horse Conservancy Inc |
| In Care of Name | Frank Kuntz |
| Address | 208 Nw 1st St, Linton, ND 58552-7007 |
| Subsection | Charitable Organization, Organization to Prevent Cruelty to Animals |
| Ruling Date | 12/1999 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $76,659 |
| Amount of Income | $175,750 |
| Form 990 Revenue Amount | $172,324 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Other Services - Specialty Animals |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,703 | $90,694 | $172,324 |
| Contributions, gifts, grants, and similar amounts received | $95,732 | $83,623 | $150,335 |
| Program service revenue including government fees and contracts | $3,455 | $2,125 | $11,970 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $40 | $7 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,476 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $4,939 | $10,015 |
| Gross sales of inventory, less returns and allowances | $0 | $9,748 | $13,441 |
| Less: cost of goods sold | $0 | $4,809 | $3,426 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $136,595 | $133,047 | $142,066 |
| Total net assets | $88,754 | $46,401 | $76,659 |
| Excess/Deficit for the year | $-34,892 | $-42,353 | $30,258 |
| Net assets or fund balances at beginning of year | $123,646 | $88,754 | $46,401 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $46,401 | $76,659 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $88,754 | $46,401 | $76,659 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $88,754 | $46,401 | $76,659 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $369,906 |
| Subtotal | $564,678 |
| Gifts, grants, contributions, and membership fees received | $532,327 |
| 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 | $32,351 |
| 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 | $194,772 |
| Amounts received from disqualified persons | $21,378 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $173,394 |
| Total support | $571,144 |
| Public support | $564,678 |
| Subtotal | $6,466 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $96 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $6,370 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,661 | $0 | $2,661 |
| Gross receipts or sales less returns and allowances | $6,963 | $0 | $0 |
| Cost of goods sold | $43,021 | $0 | $0 |
| Gross profit | $26,611 | $0 | $2,661 |
| Capital gain net income | $0 | $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 | $1,897 |
| Compensation of officers, directors, and trustees | $1,620 |
| 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 | $277 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $764 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $764 |
| Specific deduction | $1,000 |
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| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sanford, Sanford Hillsboro | PO BOX 609, Hillsboro, ND 58045-0609 | ND | 2011-04 | $8,138,945 |
| 2 | Hit Inc | 1007 18th St Nw, Mandan, ND 58554-1639 | ND | 1980-10 | $26,749,003 |
| 3 | James River Senior Citizens Center Inc | PO BOX 1092, Jamestown, ND 58402-1092 | ND | 1970-03 | $1,454,302 |
| 4 | Chi Lisbon Health | 905 Main St, Lisbon, ND 58054-4334 | ND | 1946-03 | $11,965,634 |
| 5 | Mckenzie County Healthcare Systems Inc | 516 N Main St, Watford City, ND 58854-7310 | ND | 1988-04 | $14,661,301 |
| 6 | Sanford, Sanford West | 300 N 7th St, Bismarck, ND 58501-4439 | ND | 2011-04 | $1,937,469 |
| 7 | Sanford, Sanford Living Centers | 1000 18th St Nw Ste 1, Mandan, ND 58554-1612 | ND | 2011-04 | $29,858,928 |
| 8 | Mercy Medical Foundation | 1301 15th Ave W, Williston, ND 58801-3821 | ND | 1946-03 | $1,894,682 |
| 9 | Mountain-Plains Youth Services Coalition | 221 W Rosser Ave, Bismarck, ND 58501-3755 | ND | 1978-03 | $2,683,494 |
| 10 | New Rockford Area Betterment Corporation, Rockford Theatre | PO BOX 775, New Rockford, ND 58356-0775 | ND | 1991-10 | $252,992 |
| 11 | Nokota Horse Conservancy Inc | 208 Nw 1st St, Linton, ND 58552-7007 | ND | 1999-12 | $175,750 |
| 12 | North Dakota Amateur Softball Association Inc | 2813 10th St N, Fargo, ND 58102-1329 | ND | 1985-02 | $221,133 |
| 13 | North Dakota Center For The Public Good | 1849 Heritage Ave, Bismarck, ND 58501 | ND | 2001-04 | $22,664 |
| 14 | North Dakota Cowboy Hall Of Fame Inc | PO BOX 1211, Dickinson, ND 58602-1211 | ND | 1995-07 | $693,386 |
| 15 | North Dakota Recreation And Parks Association Inc | PO BOX 1091, Bismarck, ND 58502-1091 | ND | 1983-06 | $123,897 |
| 16 | Page Cafe Association | PO BOX 93, Page, ND 58064-0093 | ND | 1998-06 | $228,951 |
| 17 | Plains Art Museum | PO BOX 2338, Fargo, ND 58108-2338 | ND | 1977-11 | $13,575,774 |
| 18 | Plumbers & Pipefitters Local Union 300 Education & Training Tr Fund | 2101 Great Northern Dr N, Fargo, ND 58102-3246 | ND | 2004-05 | $344,749 |
| 19 | Prairie Public Broadcasting Inc | 207 5th St N, Fargo, ND 58102-4827 | ND | 1965-12 | $19,911,531 |
| 20 | Red River Valley Community Action | 1013 N 5th St, Grand Forks, ND 58203-2417 | ND | 1976-06 | $2,394,886 |
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