North Ridge Zoo Crew in Lubbock, Texas (TX)
Table of contents:
| North Ridge Zoo Crew | |
| Employer Identification Number (EIN) | 752893052 |
| Name of Organization | North Ridge Zoo Crew |
| In Care of Name | Bernadette F Zak |
| Address | 1005 Grover Ave, Lubbock, TX 79416-5039 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2002 |
| 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 | $4,316 |
| Amount of Income | $18,829 |
| Form 990 Revenue Amount | $14,104 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Zoo, Zoological Society |
Non-representatives - add comments:
Amount of income in 2013: $18,829 (it was $25,253 in 2012)
| North Ridge Zoo Crew: | $18,829 |
| Other organizations performing similar types of work: | $76,300 |
Assets in 2013: $4,316 (it was $8,709 in 2012)
| North Ridge Zoo Crew: | $4,316 |
| Other organizations performing similar types of work: | $62,091 |
Expenses in 2013: $15,797
| This organization: | $15,797 |
| Other organizations performing similar types of work: | $74,844 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 10.9%
| This organization: | 10.9% |
| Other organizations performing similar types of work: | 73.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $18,504 | $18,342 | $23,109 | $14,104 |
| Contributions, gifts, grants, and similar amounts received | $5,276 | $7,256 | $11,711 | $1,541 |
| Program service revenue including government fees and contracts | $11,510 | $7,880 | $10,094 | $8,641 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,716 | $3,205 | $1,303 | $3,922 |
| Gross sales of inventory, less returns and allowances | $8,098 | $7,738 | $3,448 | $8,648 |
| Less: cost of goods sold | $6,381 | $4,532 | $2,144 | $4,725 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $18,729 | $16,032 | $17,592 | $15,797 |
| Total net assets | $3,346 | $3,225 | $8,743 | $4,316 |
| Excess/Deficit for the year | $-225 | $2,310 | $5,517 | $-1,692 |
| Net assets or fund balances at beginning of year | $3,571 | $915 | $3,226 | $6,008 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,743 | $7,017 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $3,346 | $3,225 | $8,709 | $4,316 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $3,346 | $3,225 | $8,743 | $4,316 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $109,483 |
| Subtotal | $109,483 |
| Gifts, grants, contributions, and membership fees received | $27,789 |
| 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 | $81,694 |
| 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 | $109,483 |
| Public support | $109,483 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Boy Scouts Of America, 694 South Plains Council in Lubbock, TX
  |
Abundant Grace Praise & Worship Church in Houston, TX
 |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
|
Pathways Core Training Inc in Irving, TX
|
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Pogue Family Missions Society in Mckinney, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Boise Aquarium Inc | 1390 Peregrine Dr, Middleton, ID 83644 | ID | 2008-03 | $1,051,159 |
| 2 | Lionshare Education Organization Inc | 404 Taconic Rd, Greenwich, CT 06831-2849 | CT | 2009-06 | $953,547 |
| 3 | Monterey Zoological Society | 400 River Rd, Salinas, CA 93908-9627 | CA | 2011-12 | $757,648 |
| 4 | Great Lakes Zoological Society | 6885 Jackson Rd, Ann Arbor, MI 48103-9592 | MI | 2009-11 | $335,187 |
| 5 | Wilderness Trails Animal Park Inc | 11721 Gera Rd, Birch Run, MI 48415-9452 | MI | 2002-08 | $323,755 |
| 6 | The W I L D Center And Zoological Park Of New England | PO BOX 737, Barrington, NH 03825-0737 | NH | 2013-07 | $258,492 |
| 7 | Little Ponderosa Zoo And Rescue Inc | 629 Granite Rd, Clinton, TN 37716-5641 | TN | 2011-06 | $188,194 |
| 8 | Grand Valley Zoological Quest | 2612 H 3/4 Road, Grand Junction, CO 81506 | CO | 2010-10 | $163,407 |
| 9 | Healthy Kids Running Series | 381 Brinton Lake Rd, Thornton, PA 19373-1054 | PA | 2013-04 | $151,217 |
| 10 | Bucks County Zoo & Conservation Society, Bucks County Zoo | 1540 Campus Dr Ste D, Warminster, PA 18974-3970 | PA | 2010-08 | $138,472 |
| 11 | North Ridge Zoo Crew | 1005 Grover Ave, Lubbock, TX 79416-5039 | TX | 2002-02 | $18,829 |
| 12 | Alamo Exhibition Bird Club Inc | P O Box 47910, San Antonio, TX 78265-7910 | TX | 1997-05 | $0 |
| 13 | Austin Zoological Society Inc | P O Box 1306, Dripping Springs, TX 78620 | TX | 2013-02 | $0 |
| 14 | Coastal Bend Zoological Gardens Inc | 2695 County Road 33, Corpus Christi, TX 78415 | TX | 2007-03 | $0 |
| 15 | College Station Youth Football Association | 4601 Spyglass, College Station, TX 77845 | TX | 2009-03 | $0 |
| 16 | Comal County River Zoo | 5640 Ih 35 S, New Braunfels, TX 78132 | TX | 2010-04 | $0 |
| 17 | Rgv Vipers Foundation | 4500 N 10th St Ste 315, Mcallen, TX 78504 | TX | 2014-08 | $0 |
| 18 | Sweeny Youth Basketball Association | 5251 County Road 334, Sweeny, TX 77480 | TX | 2005-10 | $0 |
| 19 | Zoo And Wildlife Nutrition Foundation | 1989 Colonial Pkwy, Fort Worth, TX 76110-6640 | TX | 2012-08 | $0 |
| 20 | Zoo Corporation, The Zoo | PO BOX 6711, Lubbock, TX 79493-6711 | TX | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 136 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about North Ridge Zoo Crew »
Non-representatives - add comments about North Ridge Zoo Crew»