Watsu In Santa Fe, Watsu Clinic in Santa Fe, New Mexico (NM)
Table of contents:
| Watsu In Santa Fe, Watsu Clinic | |
| Employer Identification Number (EIN) | 161617438 |
| Name of Organization | Watsu In Santa Fe |
| Secondary Name | Watsu Clinic |
| In Care of Name | Marion Phelps |
| Address | PO BOX 8854, Santa Fe, NM 87504-8854 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2003 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1 |
| Amount of Income | $17,196 |
| Form 990 Revenue Amount | $17,196 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $17,196 (it was $17,229 in 2012)
| Watsu In Santa Fe, Watsu Clinic: | $17,196 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $1 (it was $0 in 2012)
| Watsu In Santa Fe, Watsu Clinic: | $1 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $17,196
| This organization: | $17,196 |
| Other organizations performing similar types of work: | $81,202 |
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: 5.3%
| This organization: | 5.3% |
| Other organizations performing similar types of work: | 63.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $21,953 | $17,229 | $17,196 |
| Contributions, gifts, grants, and similar amounts received | $1,550 | $2,283 | $917 |
| Program service revenue including government fees and contracts | $15,761 | $9,884 | $9,520 |
| 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 | $4,642 | $5,062 | $6,759 |
| Total expenses | $21,953 | $17,229 | $17,196 |
| Total net assets | $0 | $0 | $0 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1 | $0 | $1 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $0 | $0 | $0 |
| 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 | $13,593 |
| Subtotal | $13,593 |
| Gifts, grants, contributions, and membership fees received | $13,593 |
| 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 | $13,593 |
| Public support | $13,593 |
| 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 | Nurse Advice New Mexico | 4206 Louisiana Blvd Ne, Albuquerque, NM 87109-1807 | NM | 2004-02 | $2,497,972 |
| 2 | Prompt Institute | 1010 Marquez Pl Ste C, Santa Fe, NM 87505-1694 | NM | 2002-05 | $1,633,978 |
| 3 | Horses For Heroes-New Mexico Inc | 3774 State Highway 14, Santa Fe, NM 87508-8088 | NM | 2010-08 | $247,213 |
| 4 | Spasmodic Torticollis Recovery Clinic | 5 Bisbee Ct 109-238, Santa Fe, NM 87508-1397 | NM | 1999-02 | $82,213 |
| 5 | New Mexico Center For Therapeutic Riding | PO BOX 32505, Santa Fe, NM 87594-2505 | NM | 2014-08 | $52,866 |
| 6 | Loving Thunder Therapeutic Riding Inc | Po Box 44517, Rio Rancho, NM 87174 | NM | 2010-05 | $30,375 |
| 7 | Horsin Around Therapeutic Riding Center | PO BOX 713, Belen, NM 87002-0713 | NM | 2010-01 | $23,275 |
| 8 | Watsu In Santa Fe, Watsu Clinic | PO BOX 8854, Santa Fe, NM 87504-8854 | NM | 2003-02 | $17,196 |
| 9 | Heartsong Center For Integrative Wellness | 1302a E 32nd Street, Silver City, NM 88061 | NM | 2009-04 | $9,278 |
| 10 | Angel Paths Therapy | Po Box 2026, Corrales, NM 87048 | NM | 2011-03 | $0 |
| 11 | Equine Arts Institute, Equine Arts | 7 Ave Vista Grande 7b-295, Santa Fe, NM 87508-9198 | NM | 2004-05 | $0 |
| 12 | Equine Theraputic Connections | 809 Guadalupe Circle Nw, Albuquerque, NM 87114-0170 | NM | 2014-11 | $0 |
| 13 | Free Spirit Therapeutic Riding Program Inc | PO BOX 515, Ramah, NM 87321 | NM | 2009-08 | $0 |
| 14 | Happy Hooves Equestrian Therapy And Arenas | 1547 S Rr 7, Portales, NM 88130 | NM | 2012-11 | $0 |
| 15 | Horses For Healing | 973 Camino Hermosa, Corrales, NM 87048 | NM | 2013-12 | $0 |
| 16 | Horses Of Mercy Village | 35 Tularosa Farms Rd, Tularosa, NM 88352-9410 | NM | 2008-03 | $0 |
| 17 | Listening Horse Therapeutic Riding | 239a Camino Los Abuelos, Santa Fe, NM 87508 | NM | 2010-07 | $0 |
| 18 | Our Lady Of Las Palomas Hermitage, Our Lady Of Las Palomas Interfaith Center | Po Box 622, Columbus, NM 88029 | NM | 2002-07 | $0 |
| 19 | Quemado Community Equestrian Association | Po Box 340, Quemado, NM 87829 | NM | 2014-05 | $0 |
| 20 | Turtleback Therapeutic Equine Facility | Po Box 1655, Truth Or Consequences, NM 87901 | NM | 2009-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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