Ottawa National Wildlife Refuge Association in Oak Harbor, Ohio (OH)
Table of contents:
| Ottawa National Wildlife Refuge Association | |
| Employer Identification Number (EIN) | 341904821 |
| Name of Organization | Ottawa National Wildlife Refuge Association |
| Address | 14000 W State Route 2, Oak Harbor, OH 43449-9485 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 02/2000 |
| 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 | $320,103 |
| Amount of Income | $118,374 |
| Form 990 Revenue Amount | $92,211 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $118,374 (it was $81,082 in 2012)
| Ottawa National Wildlife Refuge Association: | $118,374 |
| Other organizations performing similar types of work: | $64,119 |
Assets in 2013: $320,103 (it was $324,590 in 2012)
| Ottawa National Wildlife Refuge Association: | $320,103 |
| Other organizations performing similar types of work: | $34,827 |
Expenses in 2013: $71,908
| This organization: | $71,908 |
| Other organizations performing similar types of work: | $51,105 |
Income to expenses ratio in 2013: 1.6
| Ottawa National Wildlife Refuge Association: | 1.6 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 64.8%
| This organization: | 64.8% |
| Other organizations performing similar types of work: | 99.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,197 | $54,132 | $92,211 |
| Contributions, gifts, grants, and similar amounts received | $19,279 | $30,301 | $59,763 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,266 | $2,022 | $2,814 |
| Investment income | $1,210 | $686 | $653 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $2,074 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $4,329 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $2,255 |
| Gross profit/loss from sales of inventory | $33,442 | $21,123 | $19,107 |
| Gross sales of inventory, less returns and allowances | $58,116 | $48,073 | $43,015 |
| Less: cost of goods sold | $24,674 | $26,950 | $23,908 |
| Other revenue | $0 | $0 | $7,800 |
| Total expenses | $26,341 | $32,269 | $71,908 |
| Total net assets | $168,066 | $189,929 | $210,232 |
| Excess/Deficit for the year | $28,856 | $21,863 | $20,303 |
| Net assets or fund balances at beginning of year | $139,211 | $168,066 | $189,929 |
| Other changes in net assets or fund balances | $-1 | $0 | $0 |
| Net assets or fund balances at end of year | $189,929 | $210,232 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $302,977 | $324,590 | $320,103 |
| Total liabilities | $134,911 | $134,661 | $109,871 |
| Net assets or fund balances | $168,066 | $189,929 | $210,232 |
| 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 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 | $197,352 |
| Subtotal Support | $197,352 |
| Gifts, grants, contributions, and membership fees received | $197,352 |
| 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 | $410,858 |
| Public Support | $197,352 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,630 |
| 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 | $199,876 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Eugene & Dorothy Kavanagh Wildlife Farm Inc | 6218 Rogers Rd, Jamestown, OH 45335-8710 | OH | 2012-09 | $252,000 |
| 2 | Island Safe Harbor Animal Sanctuary Inc | 2337 S Linda Dr, Marblehead, OH 43440-9725 | OH | 2012-06 | $157,880 |
| 3 | Wolfsong Ranch Foundation Inc | 30 Wetzler Rd, Lower Salem, OH 45745-8910 | OH | 1997-05 | $105,465 |
| 4 | Badges For Bullies Inc | 6307 East Pleasant Valley Road, Independence, OH 44131 | OH | 2014-01 | $47,801 |
| 5 | Wild4ever Inc | 4873 Richland Ave, Norton, OH 44203 | OH | 2008-02 | $39,881 |
| 6 | Ohio Whitetail Rescue Assn | 3570 Raiders Rd, Dresden, OH 43821-9719 | OH | 2004-05 | $745 |
| 7 | Chiquita Nature And Community Foundation | 250 E 5th St 27th Flr Tax Dept, Cincinnati, OH 45202 | OH | 2011-12 | $1 |
| 8 | Cedar Hill Wildlife Care Inc | 705 Deacon St Po Box 685, Hebron, OH 43025-0685 | OH | 1999-12 | $0 |
| 9 | Classical Attraction Dressage Society | Po Box 225, Mount Eaton, OH 44659 | OH | 2013-03 | $0 |
| 10 | Concerned Citizens Of Erie County Inc | 3707 East Perkins Avenue, Huron, OH 44839 | OH | 2015-04 | $0 |
| 11 | Crows Hollow Wildlife Care | 19230 State Route 739, Richwood, OH 43344-9788 | OH | 2015-03 | $0 |
| 12 | Eastern Muskie Alliance | 211 Mann Street Ext, Bowerston, OH 44695 | OH | 2007-04 | $0 |
| 13 | Echo Bats Incorporated | 6530 Springdale Road, Cincinnati, OH 45247 | OH | 2014-08 | $0 |
| 14 | Healthy Monarchs Healthy Kids Foundation | 2971 Deckebach Ave Apt 49, Cincinnati, OH 45220-2749 | OH | 2014-12 | $0 |
| 15 | North American Banding Council | 13551 W State Route 2, Oak Harbor, OH 43449 | OH | 1999-12 | $0 |
| 16 | Pulled From The Pits Rescue And Sanctuary | 25043 Quaker Church Road, East Rochester, OH 44625 | OH | 2014-04 | $0 |
| 17 | Putnam Pet Pals | 214 S Belmore Street, Leipsic, OH 45856 | OH | 2007-10 | $0 |
| 18 | Quality Deer Management Association, East Central Ohio | 3882 County Road 200, Fredericksbrg, OH 44627-9674 | OH | 2002-12 | $0 |
| 19 | Quality Deer Management Association, Ohio Valley Qdma Branch | 1949 W Hall Rd, New Richmond, OH 45157-9059 | OH | 2002-12 | $0 |
| 20 | Quality Deer Management Association, Southeastern Ohio Branch | 8005 Stone Castle Rd, Athens, OH 45701-8871 | OH | 2002-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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