Rockfish Sanctuary Inc in Charlottesvle, Virginia (VA)
Table of contents:
| Rockfish Sanctuary Inc | |
| Employer Identification Number (EIN) | 510498181 |
| Name of Organization | Rockfish Sanctuary Inc |
| In Care of Name | Nathalene C Attinger |
| Address | PO BOX 3, Charlottesvle, VA 22902-0003 |
| Subsection | Educational Organization |
| Ruling Date | 05/2004 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $225,012 |
| Amount of Income | $234,511 |
| Form 990 Revenue Amount | $170,332 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2013: $234,511 (it was $71,820 in 2012)
| Rockfish Sanctuary Inc: | $234,511 |
| Other organizations performing similar types of work: | $86,958 |
Assets in 2013: $225,012 (it was $121,874 in 2012)
| This organization: | $225,012 |
| Other organizations performing similar types of work: | $68,106 |
Expenses in 2013: $62,329
| Rockfish Sanctuary Inc: | $62,329 |
| Other organizations performing similar types of work: | $65,350 |
Income to expenses ratio in 2013: 3.8
| This organization: | 3.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 65.9%
| This organization: | 65.9% |
| Other organizations performing similar types of work: | 97.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,395 | $71,820 | $170,332 |
| Contributions, gifts, grants, and similar amounts received | $76,394 | $71,820 | $112,292 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $58,040 |
| Gross amount from sale of assets other than inventory | $10,867 | $0 | $68,059 |
| Less: cost or other basis and sales expenses | $10,867 | $0 | $10,019 |
| 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 | $36,625 | $49,792 | $62,329 |
| Total net assets | $92,917 | $114,949 | $223,476 |
| Excess/Deficit for the year | $39,770 | $22,028 | $108,003 |
| Net assets or fund balances at beginning of year | $53,147 | $92,917 | $114,949 |
| Other changes in net assets or fund balances | $0 | $4 | $524 |
| Net assets or fund balances at end of year | $114,949 | $223,476 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $94,617 | $121,874 | $225,012 |
| Total liabilities | $1,700 | $6,925 | $1,536 |
| Net assets or fund balances | $92,917 | $114,949 | $223,476 |
| 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 | $383,357 |
| Subtotal Support | $383,357 |
| Gifts, grants, contributions, and membership fees received | $383,357 |
| 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 | $383,357 |
| Public Support | $383,357 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
  |
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
|
Dulles South Food Pantry in Dulles, VA
|
|
Pomegranate Library Inc in Virginia Beach, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tembo Preserve | 301 Olive Hill Ln, Woodside, CA 94062-3669 | CA | 2014-09 | $30,659,989 |
| 2 | Spring Farm Center Alternative Research Education Sanctuary, Spring Farm Cares | 3364 State Route 12, Clinton, NY 13323-4236 | NY | 1993-02 | $21,490,857 |
| 3 | Save The Chimps Inc | PO BOX 12220, Fort Pierce, FL 34979-2220 | FL | 1998-02 | $5,069,489 |
| 4 | Sharon Charitable Tr, Pickard E Ron Ttee | 13780 Highway 69, Savannah, TN 38372-6409 | TN | 1999-07 | $1,679,960 |
| 5 | Ventana Wildlife Society, Ventana Wilderness Society | 19045 Portola Drive Suite F-1, Salinas, CA 93908-1204 | CA | 1982-03 | $1,039,059 |
| 6 | Waterfowl Foundation Inc | 40 S Harrison Street, Easton, MD 21601 | MD | 1996-08 | $916,731 |
| 7 | Life Unlimited Of Virginia Inc | 7321 Franklin Rd, Annandale, VA 22003-1620 | VA | 1999-03 | $677,482 |
| 8 | Wishing Well Ranch Charitable Tr 040193, Bartell Bonnie Ttee | 8737 Herring Rd, Bakersfield, CA 93313-9638 | CA | 1994-01 | $641,928 |
| 9 | Tucson Wildlife Center | 13275 E Speedway Blvd, Tucson, AZ 85748-7125 | AZ | 2002-10 | $626,245 |
| 10 | Chimpanzee Sanctuary Northwest | PO BOX 952, Cle Elum, WA 98922-0952 | WA | 2004-06 | $503,219 |
| 11 | Eastgate Equine Sanctuary Inc | PO BOX 811, Westport, CT 06881-0811 | CT | 2014-02 | $487,131 |
| 12 | Sharkarosa Ranch | PO BOX 1258, Pilot Point, TX 76258-1258 | TX | 2005-07 | $462,716 |
| 13 | Wildlife Refuge & Sanctuary Silver Wolf, Silver Wolf Animal Refuge | 600 Doctor S J F Rd, Seguin, TX 78155-5021 | TX | 2014-08 | $425,097 |
| 14 | Swannanoa Valley Historical & Preservation Association Inc | PO BOX 306, Black Mtn, NC 28711-0306 | NC | 1989-03 | $256,427 |
| 15 | Rockfish Sanctuary Inc | PO BOX 3, Charlottesvle, VA 22902-0003 | VA | 2004-05 | $234,511 |
| 16 | Paws For Life Inc A New Corp | 11403 Orchard Green Ct, Reston, VA 20190-4450 | VA | 1998-06 | $5,115 |
| 17 | Avillion Of Universal Insight Corp | Po Box 517, Linden, VA 22642 | VA | 2000-08 | $0 |
| 18 | Cottage Lake Wildlife Reserve & Animal Sanctuary Inc | 881 Lester Lane, Danville, VA 24540 | VA | 2011-05 | $0 |
| 19 | Dogue Hollow Wildlife Sanctuary | Po Box 895, Lorton, VA 22199 | VA | 2008-07 | $0 |
| 20 | Natures Nanny Wildlife Rehabilitation | 239 Tyler Brooks Drive, Williamsburg, VA 23185 | VA | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 305 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Rockfish Sanctuary Inc »
Non-representatives - add comments about Rockfish Sanctuary Inc»