Arizona Elk Society in Peoria, Arizona (AZ)
Table of contents:
| Arizona Elk Society | |
| Employer Identification Number (EIN) | 861035639 |
| Name of Organization | Arizona Elk Society |
| In Care of Name | Paul Durbin |
| Address | 7558 W Thunderbird Rd Ste 1-465, Peoria, AZ 85381-6080 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2002 |
| 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 | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $717,553 |
| Amount of Income | $739,081 |
| Form 990 Revenue Amount | $382,730 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2012: $739,081 (it was $249,331 in 2011)
| Arizona Elk Society: | $739,081 |
| Other organizations performing similar types of work: | $261,247 |
Assets in 2012: $717,553 (it was $718,419 in 2011)
| This organization: | $717,553 |
| Other organizations performing similar types of work: | $566,241 |
Expenses in 2012: $358,596
| This organization: | $358,596 |
| Other organizations performing similar types of work: | $62,839 |
Income to expenses ratio in 2012: 2.1
| Arizona Elk Society: | 2.1 |
| Other organizations performing similar types of work: | 3.0 |
Grants share in income in 2012: 81.1%
| Arizona Elk Society: | 81.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $382,730 |
| Contributions, Gifts, Grants and Other Similar Amounts | $310,561 |
| Program Service Revenue | $13,982 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,956 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $1,581 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $1,581 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $0 / $1,581 |
| Net income from fundraising events | $0 |
| Gross income from fundraising events | $306,253 |
| Less: direct expenses | $306,253 |
| Net income from gaming activities | $49,772 |
| Gross income from gaming activities | $92,566 |
| Less: direct expenses | $42,794 |
| Net income from sales of inventory | $4,303 |
| Gross sales of inventory, less returns and allowances | $11,607 |
| Less: cost of goods sold | $7,304 |
| Miscellaneous Revenue | $575 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $358,596 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $358,596 |
| Balance Sheet (for 2012) | |
| Total assets | $717,553 |
| Total liabilities | $0 |
| Total net assets or fund balances | $717,553 |
| Retained earnings, endowment, accumulated income, or other funds | $717,553 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $3,036,885 |
| Gifts, grants, contributions, and membership fees received | $612,274 |
| 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 | $1,996,289 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $28,928 |
| Other | $399,394 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Irene V Lichter Trust | 135 S Lasalle St, Chicago, IL 60603-4177 | IL | 1900-01 | $1,868,380 |
| 2 | Uw L Leighton T-2126 Bide A Wee Home For Animals Tr | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1972-04 | $909,738 |
| 3 | Arizona Elk Society | 7558 W Thunderbird Rd Ste 1-465, Peoria, AZ 85381-6080 | AZ | 2002-01 | $739,081 |
| 4 | Scraps Hope Foundation | 6815 E Trent Ave, Spokane Vly, WA 99212-1252 | WA | 2009-04 | $571,801 |
| 5 | The Mississippi Animal Rescue League Charitable Trust | PO BOX 23100, Jackson, MS 39225-3100 | MS | 1989-10 | $508,125 |
| 6 | Thomasville Thomas County Humane Society Endowment Trust | PO BOX 1116, Thomasville, GA 31799-1116 | GA | 1997-08 | $441,454 |
| 7 | Critter Lovers At Work | 55 New Montgomery Suite 710, San Francisco, CA 94105 | CA | 2011-06 | $261,247 |
| 8 | Montgomery County Partners For Animal Well-Being Inc | 9613 Eldwick Way, Potomac, MD 20854 | MD | 2010-07 | $110,548 |
| 9 | Spca Of Clear Lake Endowment Fund | 8025 Highway 29, Kelseyville, CA 95451-2808 | CA | 1996-12 | $90,015 |
| 10 | Washington County Spca Trust 455010017 | PO BOX 1156, Bartlesville, OK 74005 | OK | $88,360 | |
| 11 | Friends Of Bastrop County Animal Shelter | Po Box 2219, Bastrop, TX 78602 | TX | 2008-10 | $66,597 |
| 12 | Shamong Foundation For Educational Excellence Inc | 295 Indian Mills Rd, Shamong, NJ 08088-9472 | NJ | 2003-03 | $57,405 |
| 13 | Friends Of The Animal Shelter | PO BOX 42, Newport, TN 37822 | TN | 1993-03 | $52,020 |
| 14 | The Friends Of Okefenokee Humane Society Inc | 1000 Cherokee Drive, Waycross, GA 31501 | GA | 2013-05 | $51,190 |
| 15 | Friends Of Humane Society De Tijuana | 641 E San Ysidro Blvd B3-431, San Ysidro, CA 92173 | CA | 2008-05 | $49,996 |
| 16 | Trust U W Ethel Hunt F B O Lang County Humane Society, C-O Bank One Wisconxin Trust Co Na | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1991-03 | $40,426 |
| 17 | Advocates For Animals Inc | 201 Windingwood Ln, Thomasville, GA 31792-8575 | GA | 2009-12 | $20,296 |
| 18 | Clark County Cares Inc | P O Box 218, Winchester, KY 40392-0218 | KY | 2009-02 | $11,790 |
| 19 | Citizens For Humane Animal Treatment Inc | 302 Woodgate Rd, Tonawanda, NY 14150-7210 | NY | 1998-08 | $1,524 |
| 20 | The Rae Pierce Foundation | 858 Cowpens Drive, Monterey, TN 38574-7082 | TN | 2009-01 | $714 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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