Heavens Corner For Endangered Animals in W Alexandria, Ohio (OH)
Table of contents:
| Heavens Corner For Endangered Animals | |
| Employer Identification Number (EIN) | 311670901 |
| Name of Organization | Heavens Corner For Endangered Animals |
| In Care of Name | Kord Mcguire |
| Address | 385 Quinn Rd, W Alexandria, OH 45381-9304 |
| Subsection | Educational 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $123,964 |
| Amount of Income | $116,612 |
| Form 990 Revenue Amount | $113,100 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2013: $116,612 (it was $72,690 in 2012)
| This organization: | $116,612 |
| Other organizations performing similar types of work: | $187,424 |
Assets in 2013: $123,964 (it was $89,383 in 2012)
| Heavens Corner For Endangered Animals: | $123,964 |
| Other organizations performing similar types of work: | $386,125 |
Expenses in 2013: $75,019
| Heavens Corner For Endangered Animals: | $75,019 |
| Other organizations performing similar types of work: | $171,212 |
Income to expenses ratio in 2013: 1.6
| Heavens Corner For Endangered Animals: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 85.4%
| Heavens Corner For Endangered Animals: | 85.4% |
| Other organizations performing similar types of work: | 85.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,375 | $69,797 | $113,100 |
| Contributions, gifts, grants, and similar amounts received | $72,850 | $58,203 | $96,540 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $13,837 | $4,165 | $8,536 |
| 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 | $8,491 | $7,429 | $8,024 |
| Gross sales of inventory, less returns and allowances | $12,908 | $10,322 | $11,536 |
| Less: cost of goods sold | $4,417 | $2,893 | $3,512 |
| Other revenue | $57,197 | $0 | $0 |
| Total expenses | $147,254 | $74,005 | $75,019 |
| Total net assets | $93,591 | $85,883 | $123,964 |
| Excess/Deficit for the year | $5,121 | $-4,208 | $38,081 |
| Net assets or fund balances at beginning of year | $88,470 | $93,591 | $85,883 |
| Other changes in net assets or fund balances | $0 | $-3,500 | $0 |
| Net assets or fund balances at end of year | $85,883 | $123,964 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $93,591 | $89,383 | $123,964 |
| Total liabilities | $0 | $3,500 | $0 |
| Net assets or fund balances | $93,591 | $85,883 | $123,964 |
| 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? | 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 | $475,791 |
| Subtotal | $475,791 |
| Gifts, grants, contributions, and membership fees received | $223,091 |
| 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 | $252,700 |
| 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 | $475,791 |
| Public support | $475,791 |
| 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 | International Center For The Preservation Of Wild Animals Inc | 9990 Riverside Dr, Powell, OH 43065-9606 | OH | 1984-10 | $5,362,279 |
| 2 | The Humane Society Wildlife Land Tr | 2100 L Street Nw, Washington, DC 20037-1525 | DC | 1993-07 | $3,765,451 |
| 3 | Ridges Sanctuary Inc | PO BOX 152, Baileys Hbr, WI 54202-0152 | WI | 1965-06 | $2,553,470 |
| 4 | Wildlife Waystation Inc | 14831 Little Tujunga Canyon Rd, Sylmar, CA 91342-5906 | CA | 1985-03 | $2,316,988 |
| 5 | Wildlife Center Of Virginia | PO BOX 1557, Waynesboro, VA 22980-1414 | VA | 1983-03 | $1,830,067 |
| 6 | Wildlife Center Of Silicon Valley | 3027 Penitencia Creek Rd, San Jose, CA 95132-2815 | CA | 1995-07 | $1,804,440 |
| 7 | The Busch Wildlife Sanctuary Inc | 2500 Jupiter Park Dr, Jupiter, FL 33458-8962 | FL | 1984-10 | $1,444,273 |
| 8 | Ohio Wildlife Center | 6131 Cook Rd, Powell, OH 43065-8595 | OH | 1987-01 | $897,470 |
| 9 | Wildlife Images Rehabilitation And Education Center | PO BOX 36, Merlin, OR 97532-0036 | OR | 1982-04 | $869,083 |
| 10 | Chagrin Valley Pha Horse Shows Inc | PO BOX 23552, Chagrin Falls, OH 44023-0552 | OH | 1999-05 | $804,604 |
| 11 | Wildlife Foundation Of Virginia Inc | PO BOX 62, Norge, VA 23127-0062 | VA | 1997-09 | $728,955 |
| 12 | Theodore Roosevelt Sanctuary Inc | 134 Cove Rd, Oyster Bay, NY 11771-2418 | NY | 1976-05 | $691,905 |
| 13 | South Plains Wildlife Rehabilitation Center Inc | 2808 25th St, Lubbock, TX 79410-2216 | TX | 1997-03 | $562,728 |
| 14 | Southwest Wildlife Conservation Center | 8711 E Pinnacle Peak Rd, Scottsdale, AZ 85255-3517 | AZ | 1994-09 | $523,339 |
| 15 | Wildcare Foundation | 7601 84th St, Noble, OK 73068-7552 | OK | 1995-05 | $482,197 |
| 16 | Waldens Puddle Inc | PO BOX 641, Joelton, TN 37080-0641 | TN | 1992-01 | $443,393 |
| 17 | Central Florida Animal Reserve Inc | PO BOX 184, Sharpes, FL 32959-0184 | FL | 1998-04 | $412,926 |
| 18 | Wild Spirit Wolf Sanctuary | Hc 61 Box 28, Ramah, NM 87321-9601 | NM | 1995-01 | $380,199 |
| 19 | Natures Nursery Center For Wildlife Rehabilitation And Conservation | 7790 Schadel Rd, Whitehouse, OH 43571-9704 | OH | 1989-11 | $164,299 |
| 20 | Heavens Corner For Endangered Animals | 385 Quinn Rd, W Alexandria, OH 45381-9304 | OH | 1999-12 | $116,612 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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