Spirit Guided Giving Incorporated in San Tan Vly, Arizona (AZ)
Table of contents:
| Spirit Guided Giving Incorporated | |
| Employer Identification Number (EIN) | 274174113 |
| Name of Organization | Spirit Guided Giving Incorporated |
| In Care of Name | Philip Bautista |
| Address | 41336 N Vine Ave, San Tan Vly, AZ 85140-5452 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2013 |
| 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 | $3,715 |
| Amount of Income | $13,500 |
| Form 990 Revenue Amount | $13,500 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Gift Distribution |
Non-representatives - add comments:
Amount of income in 2013: $13,500 (it was $2,000 in 2012)
| This organization: | $13,500 |
| Other organizations performing similar types of work: | $45,310 |
Assets in 2013: $3,715 (it was $0 in 2012)
| This organization: | $3,715 |
| Other organizations performing similar types of work: | $21,083 |
Expenses in 2013: $8,358
| This organization: | $8,358 |
| Other organizations performing similar types of work: | $36,038 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Spirit Guided Giving Incorporated: | 100.0% |
| Other organizations performing similar types of work: | 17.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $1,350 | $2,000 | $13,500 |
| Contributions, gifts, grants, and similar amounts received | $1,350 | $2,000 | $13,500 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $2,676 | $2,101 | $8,358 |
| Total net assets | $-1,326 | $-1,427 | $3,715 |
| Excess/Deficit for the year | $-1,326 | $-101 | $5,142 |
| Net assets or fund balances at beginning of year | $0 | $-1,326 | $-1,427 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-1,326 | $-1,427 | $3,715 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $0 | $0 | $3,715 |
| Total liabilities | $1,326 | $1,427 | $0 |
| Net assets or fund balances | $-1,326 | $-1,427 | $3,715 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $16,800 |
| Subtotal | $16,800 |
| Gifts, grants, contributions, and membership fees received | $16,800 |
| 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 | $16,800 |
| Public support | $16,800 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dress For Success Phoenix | 1024 E Buckeye Rd, Phoenix, AZ 85034-4041 | AZ | 2008-12 | $391,885 |
| 2 | W Steven Martin Police Toy Drive Foundation | PO BOX 6456, Chandler, AZ 85246-6456 | AZ | 1998-11 | $119,184 |
| 3 | Johnjay And Rich Care For Kids Foundation | 4686 E Van Buren Street, Phoenix, AZ 85008-6959 | AZ | 2008-02 | $67,746 |
| 4 | Pedal Power Foundation An Arizona Non-Profit Corporation | 426 E Waltann Ln, Phoenix, AZ 85022-3041 | AZ | 2004-05 | $20,752 |
| 5 | Spirit Guided Giving Incorporated | 41336 N Vine Ave, San Tan Vly, AZ 85140-5452 | AZ | 2013-04 | $13,500 |
| 6 | Giving Angels | PO BOX 10051, Sedona, AZ 86339-8051 | AZ | 2014-08 | $7,817 |
| 7 | Sandra And Harvey Belfer Foundation | 1300 E Missouri Ave Ste 110, Phoenix, AZ 85014-2372 | AZ | 2006-04 | $1,979 |
| 8 | A Tree 4 Christmas Incorporated | 901 Plaza Del Gado, Sierra Vista, AZ 85635 | AZ | 2015-03 | $0 |
| 9 | Adopt A Ticket Foundation Inc | 984 E Princeton Ave, Gilbert, AZ 85234-8731 | AZ | 2013-04 | $0 |
| 10 | Beanibabyambassador Inc | 6229 E Cheney Dr, Paradise Vly, AZ 85253-3512 | AZ | 2006-11 | $0 |
| 11 | C G Toy Run Fund | 201 West Cottonwood Lane, Casa Grande, AZ 85122 | AZ | 2010-01 | $0 |
| 12 | Catalina Crusaders | 16101 N Sotol Ave, Tucson, AZ 85739 | AZ | 2009-12 | $0 |
| 13 | Dempsey Burdick Memorial Foundation, Babyheadstonesorg | 4039 E Yowy St, Phoenix, AZ 85044 | AZ | 2004-07 | $0 |
| 14 | Dorothy's Light Inc | 1577 E Megan St, Chandler, AZ 85225-9006 | AZ | 2011-07 | $0 |
| 15 | Everyday Heroes Like You Inc | 9743 E Sharon Drive, Scottsdale, AZ 85260 | AZ | 2009-07 | $0 |
| 16 | Flow From The Heart Foundation | 2727 E Rockledge Rd, Phoenix, AZ 85048-8903 | AZ | 1995-09 | $0 |
| 17 | Grant Park Holiday Fun Fest Foundation | 12605 N 58th Dr, Glendale, AZ 85304 | AZ | 2014-11 | $0 |
| 18 | Helping Hands Assoc | 1340 N Chilcott Ct, Gilbert, AZ 85233-2008 | AZ | 2004-01 | $0 |
| 19 | Huggabear Childrens Project Inc | 3232 E Emile Zola, Phoenix, AZ 85032 | AZ | 2009-06 | $0 |
| 20 | Jennabears Foundation | 18328 W Marshall Ave, Litchfield Park, AZ 85340 | AZ | 2008-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,853 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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