Southwest Wildlife Foundation Inc in Cedar City, Utah (UT)
Table of contents:
| Southwest Wildlife Foundation Inc | |
| Employer Identification Number (EIN) | 870570151 |
| Name of Organization | Southwest Wildlife Foundation Inc |
| In Care of Name | Stephen K Strand |
| Address | PO BOX 1907, Cedar City, UT 84721-1907 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Wildlife sanctuary or refuge |
| Subsection | Charitable Organization |
| Ruling Date | 12/1998 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $240,850 |
| Amount of Income | $56,013 |
| Form 990 Revenue Amount | $49,513 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $52,662 | $101,842 | $49,513 |
| Contributions, gifts, grants, and similar amounts received | $38,108 | $84,886 | $38,429 |
| Program service revenue including government fees and contracts | $14,424 | $16,867 | $13,768 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $130 | $89 | $116 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $3,700 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $3,700 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $-6,500 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $6,500 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $40,363 | $55,097 | $52,145 |
| Total net assets | $196,030 | $242,775 | $240,143 |
| Excess/Deficit for the year | $12,299 | $46,745 | $-2,632 |
| Net assets or fund balances at beginning of year | $183,731 | $196,030 | $242,775 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $242,775 | $240,143 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $197,489 | $243,835 | $240,850 |
| Total liabilities | $1,459 | $1,060 | $707 |
| Net assets or fund balances | $196,030 | $242,775 | $240,143 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $246,515 |
| Subtotal Support | $283,499 |
| Gifts, grants, contributions, and membership fees received | $283,499 |
| 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 | $36,984 |
| Total Support | $284,019 |
| Public Support | $283,499 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $520 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $30,635 |
| Write your review! |
|
|
| Recently Added Reviews |
People For The Ethical Treatment Of Property Owners Inc in Cedar City, UT
  |
| Order Of The Eastern Star Of Utah, Tooele Valley Chapter No 25 Cathe Okuniewicz in Stansbury Park, UT |
Parents Of Murdered Children in West Valley City, UT
 |
|
Zion Life Foundation, Seven Pillars Foundation Zion (Zion International Organization Of Neighbors) in Payson, UT
|
| Timp Marina Club in American Fork, UT |
|
Children And Youth Services Inc, West Ridge Academy in West Jordan, UT
|
|
Utah Gay Fathers Association, Ugf in Murray, UT
|
|
Utah Polo Club Co Ron Gustaveson in Draper, UT
|
|
Video Game Heritage Institute in Taylorsville, UT
|
| Freedom Credit Union in Provo, UT |
| Other organizations in Utah | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southeastern Utah Society Of Arts And Science Inc Dan Olaurie Museum | 118 E Center St, Moab, UT 84532-2430 | UT | 1982-11 | $98,656 |
| 2 | Southeastern Utah-Museum Of The American West | 1106 E Flourmill Road 100-5, Blanding, UT 84511-2511 | UT | 2003-10 | $518 |
| 3 | Southern Utah Foundation | 1881 W 265 S, Cedar City, UT 84720-2802 | UT | 1964-11 | $35,429 |
| 4 | Southern Utah Home Builders Association | 2303 N Coral Canyon Blvd Ste 200, Washington, UT 84780-2087 | UT | 2003-05 | $975,649 |
| 5 | Southern Utah Pride Association Inc, Sup Z | PO BOX 411, St George, UT 84770 | UT | 2008-01 | $125 |
| 6 | Southern Utah Soccer Association | PO BOX 910817, St George, UT 84791-0817 | UT | 2008-04 | $316,650 |
| 7 | Southern Utah Song Writers Association | 545 S Valley View Dr Apt 18, St George, UT 84770-4489 | UT | 2009-08 | $6,468 |
| 8 | Southern Utah Wilderness Alliance | 425 E 100 S, Salt Lake Cty, UT 84111-1801 | UT | 1984-07 | $4,942,357 |
| 9 | Southwest Symphony Orchestra Inc | PO BOX 423, St George, UT 84771-0423 | UT | 2008-07 | $85,036 |
| 10 | Southwest Utah Community Health Center, Family Healthcare | 25 N 100 E Ste 102, St George, UT 84770-7369 | UT | 2002-10 | $3,783,106 |
| 11 | Southwest Wildlife Foundation Inc | PO BOX 1907, Cedar City, UT 84721-1907 | UT | 1998-12 | $56,013 |
| 12 | Sparcs Foundation | 175 S Main, Salt Lake City, UT 84111-1916 | UT | 2008-01 | $16,761 |
| 13 | Spear Charitable Foundation | 5160 W 5725 S, Hooper, UT 84315-9210 | UT | 2008-09 | $2,162 |
| 14 | Spectrum Academy | 665 Cutler Dr, N Salt Lake, UT 84054-2970 | UT | 2008-09 | $5,826,197 |
| 15 | Spencer F And Cleone P Eccles Family Foundation | PO BOX 3028, Salt Lake Cty, UT 84110-3028 | UT | 1995-01 | $1,538,154 |
| 16 | The Steve And Paula Child Foundation, Child W Steven Et Al Ttee | 5882 S 900 E Ste 200, Salt Lake Cty, UT 84121-1690 | UT | 2006-06 | $282,128 |
| 17 | The Ralph C And Dorothy C Reese Foundation | 47 W 200 S Ste 200, Salt Lake Cty, UT 84101-3613 | UT | 1998-03 | $76,518 |
| 18 | Spendlove Medical Researchinstitute | 365 N 600 W, Logan, UT 84321-3741 | UT | 2006-04 | $495,927 |
| 19 | Spiro Arts At Silver Star In Park City | PO BOX 682625, Park City, UT 84068-2625 | UT | 2008-03 | $36,932 |
| 20 | Splore | 774 E 3300 S Ste 105, Salt Lake Cty, UT 84106-1504 | UT | 1981-04 | $469,002 |
Organization representatives - add corrected or new information about Southwest Wildlife Foundation Inc »
Non-representatives - add comments about Southwest Wildlife Foundation Inc»