Ozark Ecological Restoration Inc in Siloam Spgs, Arkansas (AR)
Table of contents:
| Ozark Ecological Restoration Inc | |
| Employer Identification Number (EIN) | 810630525 |
| Name of Organization | Ozark Ecological Restoration Inc |
| In Care of Name | Joe Woolbright |
| Address | 104 S Skilern St, Siloam Spgs, AR 72761-2974 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| 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 | $164,017 |
| Amount of Income | $149,741 |
| Form 990 Revenue Amount | $149,741 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $149,741 (it was $135,641 in 2012)
| This organization: | $149,741 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $164,017 (it was $125,166 in 2012)
| This organization: | $164,017 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $110,890
| Ozark Ecological Restoration Inc: | $110,890 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 0.0%
| Ozark Ecological Restoration Inc: | 0.0% |
| Other organizations performing similar types of work: | 47.9% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $82,118 | $104,529 | $135,641 | $149,741 |
| Contributions, gifts, grants, and similar amounts received | $2,700 | $580 | $500 | $0 |
| Program service revenue including government fees and contracts | $79,418 | $103,949 | $135,141 | $149,741 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| 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 | $52,840 | $74,649 | $92,219 | $110,890 |
| Total net assets | $51,864 | $81,744 | $125,166 | $164,017 |
| Excess/Deficit for the year | $29,278 | $29,880 | $43,422 | $38,851 |
| Net assets or fund balances at beginning of year | $22,586 | $51,864 | $81,744 | $125,166 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $125,166 | $164,017 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $51,864 | $81,744 | $125,166 | $164,017 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $51,864 | $81,744 | $125,166 | $164,017 |
| 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 | $511,239 |
| Subtotal | $511,239 |
| Gifts, grants, contributions, and membership fees received | $3,780 |
| 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 | $507,459 |
| 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 | $511,239 |
| Public support | $511,239 |
| 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 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Equilibrium Inc | Po Box 190274, Little Rock, AR 72219 | AR | 2011-11 | $279,412 |
| 3 | Ozark Ecological Restoration Inc | 104 S Skilern St, Siloam Spgs, AR 72761-2974 | AR | 2008-03 | $149,741 |
| 4 | Working For Rivers Foundation Inc | Po Box 1860, Bentonville, AR 72712 | AR | 2010-12 | $115,000 |
| 5 | Arkansas Conservation Society Inc | 1451 Bridges Ave E, Wynne, AR 72396-2407 | AR | 2003-01 | $34,841 |
| 6 | Yell County Wildlife Federation Inc | PO BOX 508, Dardanelle, AR 72834-0508 | AR | 2000-02 | $25,944 |
| 7 | Arkansas Native Plant & Wildlife Center Inc | 3107 Westmoreland Dr, Mena, AR 71953-7803 | AR | 2002-03 | $25,053 |
| 8 | Arkansas Association Of Prof Soil Classifiers Foundation | 271 Polk 53, Mena, AR 71953-8832 | AR | 1998-07 | $0 |
| 9 | Arkansas Black Bear Association | 258 Bullard Rd, West Fork, AR 72774 | AR | 2013-06 | $0 |
| 10 | Arkansas Hawking Association | 3910 Clay Drive, Jonesboro, AR 72404 | AR | 2014-11 | $0 |
| 11 | Arkansas Interfaith Power And Light | P O Box 268, Little Rock, AR 72203 | AR | 2010-03 | $0 |
| 12 | Arkansas Nature Alliance Inc | PO BOX 655, Little Rock, AR 72203-0655 | AR | 2005-05 | $0 |
| 13 | Buffalo National River Partners Inc | Po Box 1914, Harrison, AR 72601 | AR | 2009-03 | $0 |
| 14 | Ecopotential Ngo | Po Box 6432, Springdale, AR 72766 | AR | 2014-01 | $0 |
| 15 | Keep Sherwod Beautiful, Keep Sherwood Beautiful | P O Box 6256, Sherwood, AR 72124 | AR | 2007-06 | $0 |
| 16 | Little Red River Foundation Inc | 105 S Moose St, Morrilton, AR 72110-3425 | AR | 2014-06 | $0 |
| 17 | Save Greers Ferry Lake Inc | Po Box 150, Heber Springs, AR 72543 | AR | 2002-06 | $0 |
| 18 | Save The Ozarks | PO BOX 42, Eureka Spgs, AR 72632-0042 | AR | 2014-09 | $0 |
| 19 | Village Commons | PO BOX 46573, Little Rock, AR 72214 | AR | 2009-06 | $0 |
| 20 | West Fork Environmental Protection Association, West Fork Watershed Alliance | 985 Mcknight Ave, West Fork, AR 72774 | AR | 2007-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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