Equine Reflections in Spokane, Washington (WA)
Table of contents:
| Equine Reflections | |
| Employer Identification Number (EIN) | 272941844 |
| Name of Organization | Equine Reflections |
| In Care of Name | Judith C Houck |
| Address | 8101 S Oak Rd, Spokane, WA 99224-9667 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2011 |
| 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 | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $212 |
| Amount of Income | $7,355 |
| Form 990 Revenue Amount | $7,355 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal-Related (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $5,236 | $2,739 | $7,355 |
| Contributions, gifts, grants, and similar amounts received | $0 | $674 | $190 |
| Program service revenue including government fees and contracts | $4,926 | $2,045 | $7,165 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $310 | $20 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $5,148 | $2,592 | $8,126 |
| Total net assets | $791 | $983 | $212 |
| Excess/Deficit for the year | $88 | $147 | $-771 |
| Net assets or fund balances at beginning of year | $703 | $791 | $983 |
| Other changes in net assets or fund balances | $0 | $45 | $0 |
| Net assets or fund balances at end of year | $983 | $212 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $791 | $983 | $212 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $791 | $983 | $212 |
| 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 | $17,500 |
| Subtotal | $17,500 |
| Gifts, grants, contributions, and membership fees received | $10,529 |
| 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 | $6,971 |
| 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 | $17,500 |
| Public support | $17,500 |
| 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 |
Career Connections in Spokane, WA
   |
|
Truth Ministries Of Spokane in Spokane, WA
|
|
South Beach Christian Outreach in Westport, WA
|
|
Impact Ministries With The Michalskis in Redmond, WA
|
|
Hoarding Project in Tacoma, WA
|
|
Sustainable Ne Seattle in Seattle, WA
|
| Ray Hickey Foundation in Vancouver, WA |
| Percie Road Water Association in Custer, WA |
|
Evergreen Empowerment Group in Tacoma, WA
|
| Apple Valley T V Association in Wenatchee, WA |
| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Edmonds Woodway High School Athletic Booster Club, Ew Abc | 7600 212th St Sw, Edmonds, WA 98026-7556 | WA | 2009-07 | $164,494 |
| 2 | Education Foundation For Cle Elum-Roslyn | PO BOX 460, Ellensburg, WA 98926-1915 | WA | 2009-04 | $17,671 |
| 3 | Efs International, Trinity 2000 | 12626 Ne 114th Pl, Kirkland, WA 98033-4133 | WA | 2004-05 | $0 |
| 4 | Emergency Assistance For Seattle Employees, Ease | 800 Fifth Ave Suite 101-227, Seattle, WA 98104-3176 | WA | 2007-01 | $32,345 |
| 5 | Emergency Relief Services | PO BOX 1464, Tacoma, WA 98401-1464 | WA | 1983-08 | $505 |
| 6 | Emmanuel Day School | 4400 86th Ave Se, Mercer Island, WA 98040-4146 | WA | 2008-06 | $233,724 |
| 7 | Endolyne Childrens Choir | 3050 California Ave Sw, Seattle, WA 98116 | WA | 2009-04 | $22,182 |
| 8 | Enumclaw Schools Foundation | PO BOX 1361, Enumclaw, WA 98022-1361 | WA | 2010-05 | $63,821 |
| 9 | Enumclaw Ski Club | PO BOX 22715, Seattle, WA 98122 | WA | 1981-01 | $0 |
| 10 | Ephrata Chamber Of Commerce Inc | PO BOX 275, Ephrata, WA 98823-0275 | WA | 1950-02 | $139,523 |
| 11 | Equine Reflections | 8101 S Oak Rd, Spokane, WA 99224-9667 | WA | 2011-05 | $7,355 |
| 12 | Eureka Thrift | 604 S Keller, Republic, WA 99166 | WA | 2010-12 | $31,227 |
| 13 | Excel Nw Volleyball Club | PO BOX 6338, Vancouver, WA 98668-6338 | WA | 2011-03 | $266,921 |
| 14 | Dan & Sue Frost Foundation | PO BOX 7285, Kennewick, WA 99336-0617 | WA | 1998-09 | $1 |
| 15 | Fairfield Care | 503 S Hilltop Ln, Fairfield, WA 99012-9686 | WA | 2010-08 | $494,900 |
| 16 | Eastside Friends Of Seniors | 1121 228th Ave Se, Sammamish, WA 98075-9509 | WA | 2009-03 | $173,711 |
| 17 | Fiber Artists Northwest | 614 Calistoga St Se, Olympia, WA 98513-6840 | WA | 2010-05 | $2,661 |
| 18 | Fields Of Diamonds House Of Blessings | PO BOX 18890, Spokane, WA 99228-0890 | WA | 2007-09 | $12,000 |
| 19 | Flagship Foundation Inc | 104 Pike St Ste 200, Seattle, WA 98101-2010 | WA | 2008-04 | $412,377 |
| 20 | Fluency Foundation | 19635 40th Pl Ne, Lk Forest Pk, WA 98155-2823 | WA | 2009-12 | $1 |
Organization representatives - add corrected or new information about Equine Reflections »
Non-representatives - add comments about Equine Reflections»