Shine Therapy Inc in Fort Worth, Texas (TX)
Table of contents:
| Shine Therapy Inc | |
| Employer Identification Number (EIN) | 753103666 |
| Name of Organization | Shine Therapy Inc |
| In Care of Name | Wayne Mckinzie |
| Address | PO BOX 12325, Fort Worth, TX 76110-8325 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2004 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,470 |
| Amount of Income | $57,625 |
| Form 990 Revenue Amount | $57,625 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2013: $57,625 (it was $39,849 in 2012)
| This organization: | $57,625 |
| Other organizations performing similar types of work: | $120,401 |
Assets in 2013: $30,470 (it was $26,841 in 2012)
| Shine Therapy Inc: | $30,470 |
| Other organizations performing similar types of work: | $72,612 |
Expenses in 2013: $52,412
| This organization: | $52,412 |
| Other organizations performing similar types of work: | $96,831 |
Income to expenses ratio in 2013: 1.1
| Shine Therapy Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 85.0%
| This organization: | 85.0% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $50,226 | $39,849 | $57,625 |
| Contributions, gifts, grants, and similar amounts received | $50,225 | $33,708 | $48,977 |
| Program service revenue including government fees and contracts | $0 | $6,141 | $8,648 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $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 | $0 | $0 | $0 |
| Total expenses | $34,370 | $42,761 | $52,412 |
| Total net assets | $28,690 | $25,778 | $29,546 |
| Excess/Deficit for the year | $15,856 | $-2,912 | $5,213 |
| Net assets or fund balances at beginning of year | $19,290 | $30,050 | $28,101 |
| Other changes in net assets or fund balances | $-6,456 | $-1,360 | $-3,768 |
| Net assets or fund balances at end of year | $24,418 | $27,223 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,050 | $26,841 | $30,470 |
| Total liabilities | $1,360 | $1,063 | $924 |
| Net assets or fund balances | $28,690 | $25,778 | $29,546 |
| 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 | $258,704 |
| Subtotal | $258,704 |
| Gifts, grants, contributions, and membership fees received | $258,704 |
| 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 | $258,863 |
| Public support | $258,704 |
| Subtotal | $159 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $159 |
| 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 | Parkland Center For Clinical Innovation | 6300 Harry Hines Blvd Ste 265, Dallas, TX 75235-5259 | TX | 2014-07 | $9,113,635 |
| 2 | Texas Health Services Authority | 5900 Sw Parkway Bldg 2 Ste 201, Austin, TX 78735-6204 | TX | 2010-11 | $6,831,104 |
| 3 | Southwest Texas Regional Advisory Council For Trauma | 7500 Hwy 90 W At And T Bldg 200, San Antonio, TX 78227 | TX | 1999-03 | $6,344,835 |
| 4 | Southeast Texas Regional Advisory Council | 1111 North Loop W Ste 160, Houston, TX 77008-5806 | TX | 1995-04 | $6,228,248 |
| 5 | El Paso Childrens Physician Group | 4845 Alameda Ave, El Paso, TX 79905-2705 | TX | 2014-01 | $2,860,428 |
| 6 | Associates In Surgical Acute Care | 1441 N Beckley Ave, Dallas, TX 75203-1201 | TX | 2009-01 | $1,529,950 |
| 7 | Salt Of The Earth Relief Foundation | 304 East Church Ave, Killeen, TX 76541 | TX | 2006-07 | $962,537 |
| 8 | Texas Ems Trauma & Acute Care Foundation | 3400 Enfield Rd, Austin, TX 78703-3609 | TX | 2006-08 | $844,176 |
| 9 | Dallas Sci Recovery, Project Walk Dallas | 15046 Beltway Dr, Addison, TX 75001-3709 | TX | 2012-08 | $830,876 |
| 10 | Texas J Regional Advisory Council 10021998 | PO BOX 60028, Midland, TX 79711-0028 | TX | 2000-03 | $821,039 |
| 11 | Refuge Int Inc | PO BOX 1028, Gilmer, TX 75644-1028 | TX | 2003-04 | $326,530 |
| 12 | Texas Health Care Association Education Foundation | 4214 Medical Pkwy Ste 300, Austin, TX 78756-3329 | TX | 1999-12 | $250,202 |
| 13 | Venegas Medical Foundation | 8 Medical Pkwy Ste 310, Dallas, TX 75234-7843 | TX | 1999-12 | $203,314 |
| 14 | Wise Regional Health Foundation | 2000 S Fm 51, Decatur, TX 76234-3702 | TX | 2002-07 | $137,145 |
| 15 | Living Hope Wheelchair Association | 1231 Wirt Rd, Houston, TX 77055-6852 | TX | 2009-08 | $109,041 |
| 16 | Cypress Ecg Project | 21212 Northwest Fwy Ste 405, Cypress, TX 77429-5887 | TX | 2012-03 | $108,666 |
| 17 | Southeast Texas Lions Eye Bank Inc | 700 University Blvd Ste 302, Galveston, TX 77550-5552 | TX | 1999-04 | $95,539 |
| 18 | Upward Transitions In Therapeutic Riding | 300 Private Road 1717, Mico, TX 78056 | TX | 2011-09 | $94,979 |
| 19 | Schleicher County Wellness Foundation Incorporated | PO BOX 353, Eldorado, TX 76936-0353 | TX | 2006-06 | $69,841 |
| 20 | Golden Splendor Inc | 8610 Quail Vista Dr, Missouri City, TX 77489-5332 | TX | 2012-08 | $69,433 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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