Goshen County Junior Livestock Sale in Yoder, Wyoming (WY)
Table of contents:
| Goshen County Junior Livestock Sale | |
| Employer Identification Number (EIN) | 830316170 |
| Name of Organization | Goshen County Junior Livestock Sale |
| In Care of Name | Christine Ochsner |
| Address | 3955 Road 40, Yoder, WY 82244-8857 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, FFA, FHA, 4 H club, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 06/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $33,857 |
| Amount of Income | $148,385 |
| Form 990 Revenue Amount | $148,385 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $148,385 (it was $169,559 in 2012)
| Goshen County Junior Livestock Sale: | $148,385 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $33,857 (it was $28,965 in 2012)
| Goshen County Junior Livestock Sale: | $33,857 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $143,493
| Goshen County Junior Livestock Sale: | $143,493 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $131,555 | $146,040 | $169,559 | $148,385 |
| Contributions, gifts, grants, and similar amounts received | $131,350 | $146,029 | $169,487 | $148,317 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $205 | $11 | $72 | $68 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $132,976 | $141,976 | $169,006 | $143,493 |
| Total net assets | $24,826 | $28,412 | $28,965 | $33,857 |
| Excess/Deficit for the year | $-1,421 | $4,064 | $553 | $4,892 |
| Net assets or fund balances at beginning of year | $26,247 | $24,348 | $28,412 | $28,965 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,965 | $33,857 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $24,826 | $28,412 | $28,965 | $33,857 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $24,826 | $28,412 | $28,965 | $33,857 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $888,083 |
| Subtotal | $888,083 |
| Gifts, grants, contributions, and membership fees received | $738,696 |
| 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 | $149,387 |
| 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 | $888,757 |
| Public support | $888,083 |
| Subtotal | $674 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $674 |
| 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 |
| Magic City Enterprises Foundation in Cheyenne, WY |
| Fcvhs Lvhs Alumni Association in Lander, WY |
Pet Pals Inc Of Goshen County, Pet Pals Inc in Hawk Springs, WY
  |
|
Naturally Aware in Douglas, WY
|
|
Wyoming Fallen Heroes Scholarship Program in Casper, WY
|
|
Wyoming Epilepsy Association in Cheyenne, WY
|
|
Johnson County Lodge 2675 Loyal Order Of Moose, 2675 Chapter in Buffalo, WY
|
Wyoming Epilepsy Association in Cheyenne, WY
 |
|
International Association Of Turtles in Sheridan, WY
|
| Platte Valley Helping Hands in Saratoga, WY |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Fremont County Humane Society | P O Box 667, Dubois, WY 82513 | WY | 2003-08 | $814,817 |
| 2 | The Kindness Ranch Animal Sanctuary | 854 State Highway 270, Hartville, WY 82215-9706 | WY | 2002-03 | $752,381 |
| 3 | Black Dog Animal Rescue | Po Box 2435, Cheyenne, WY 82003 | WY | 2010-06 | $196,051 |
| 4 | Dog Is My Copilot | PO BOX 30000, Jackson, WY 83002-0600 | WY | 2012-08 | $132,721 |
| 5 | Pet Pals Inc Of Goshen County, Pet Pals Inc | 2881 County Rd 39, Hawk Springs, WY 82217 | WY | 2001-08 | $126,991 |
| 6 | Lander Pet Connection Inc | PO BOX 854, Lander, WY 82520 | WY | 2002-05 | $114,244 |
| 7 | Second Chance Sheridan Cat Rescue | Po Box 7254, Sheridan, WY 82801 | WY | 2010-08 | $88,465 |
| 8 | Jackson Hole Regional Horse Rescue, Jackson Hole Horse Rescue | 505 East Zenith Dr 3, Jackson, WY 83001 | WY | 2013-04 | $80,829 |
| 9 | Paws And Claws Animal Adoption And Care Center, Paws And Claws | PO BOX 531, Diamondville, WY 83116-0531 | WY | 2012-09 | $54,705 |
| 10 | Wyoming Dachshund And Corgi Rescue Inc | 64 S Gap Rd, Wheatland, WY 82201-8815 | WY | 2011-08 | $32,621 |
| 11 | Rainbow Rescues | 3055 Tulip St, Casper, WY 82604-4204 | WY | 2004-08 | $23,243 |
| 12 | Reaching Hands Ranch Inc | PO BOX 656, Powell, WY 82435 | WY | 2006-05 | $15,303 |
| 13 | Paws2help | 3711 W 46th St, Casper, WY 82604-4533 | WY | 2012-06 | $8,078 |
| 14 | Albany County Animal Orphanage | PO BOX 1539, Laramie, WY 82073-1539 | WY | 2001-10 | $0 |
| 15 | Blue Pearl Project | 109 East 17th St Ste 4172, Cheyenne, WY 82001-4543 | WY | 2013-04 | $0 |
| 16 | Central Wyoming Spay & Neuter Foundation | Po Box 1062, Casper, WY 82602 | WY | 2003-06 | $0 |
| 17 | Collie Rescue Of Cheyenne | 12112 Southwest Drive, Cheyenne, WY 82007 | WY | 2001-07 | $0 |
| 18 | Concerned Citizens For The Elk | 1050 S Park Loop Road, Jackson, WY 83001-9515 | WY | 2014-01 | $0 |
| 19 | Dancing Bear Animal Haven Inc | 4190 Road 44, Yoder, WY 82244 | WY | 2015-02 | $0 |
| 20 | Equine Sanctuary | 706 Dell Range Blvd Apt B, Cheyenne, WY 82009-4765 | WY | 1999-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Goshen County Junior Livestock Sale »
Non-representatives - add comments about Goshen County Junior Livestock Sale»