Hummingbird Society in Sedona, Arizona (AZ)
Table of contents:
| Hummingbird Society | |
| Employer Identification Number (EIN) | 510374652 |
| Name of Organization | Hummingbird Society |
| In Care of Name | Ross Hawkins Executive Director |
| Address | 6560 State Route 179 Ste 124, Sedona, AZ 86351-6922 |
| Activities | Described in section 509(a)(2) of the Code, Other instruction and training, Other conservation, environmental or beautification activities |
| Subsection | Educational Organization |
| Ruling Date | 04/1997 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,174 |
| Amount of Income | $102,978 |
| Form 990 Revenue Amount | $59,185 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $102,978 (it was $90,794 in 2012)
| Hummingbird Society: | $102,978 |
| Other organizations performing similar types of work: | $248,644 |
Assets in 2013: $14,174 (it was $18,069 in 2012)
| This organization: | $14,174 |
| Other organizations performing similar types of work: | $305,505 |
Expenses in 2013: $53,539
| This organization: | $53,539 |
| Other organizations performing similar types of work: | $153,807 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 59.3%
| Hummingbird Society: | 59.3% |
| Other organizations performing similar types of work: | 43.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,667 | $53,207 | $59,185 |
| Contributions, gifts, grants, and similar amounts received | $14,652 | $21,175 | $35,084 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $31,384 | $36,672 | $31,934 |
| Investment income | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-30 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $481 |
| Less: cost or other basis and sales expenses | $0 | $0 | $511 |
| Net income/loss from gaming and fundraising events | $1,081 | $-5,837 | $-9,236 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,400 | $31,441 | $33,875 |
| Less: direct expenses from gaming and fundraising events | $7,319 | $37,278 | $43,111 |
| Gross profit/loss from sales of inventory | $551 | $681 | $349 |
| Gross sales of inventory, less returns and allowances | $753 | $990 | $520 |
| Less: cost of goods sold | $202 | $309 | $171 |
| Other revenue | $998 | $516 | $1,084 |
| Total expenses | $38,085 | $45,619 | $53,539 |
| Total net assets | $-116,117 | $-108,529 | $-102,883 |
| Excess/Deficit for the year | $10,582 | $7,588 | $5,646 |
| Net assets or fund balances at beginning of year | $-126,699 | $-116,117 | $-108,529 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-108,529 | $-102,883 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,976 | $18,069 | $14,174 |
| Total liabilities | $133,093 | $126,598 | $117,057 |
| Net assets or fund balances | $-116,117 | $-108,529 | $-102,883 |
| 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? | Yes | Yes | |
| Total amount involved | $87,263 | $83,500 | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $256,862 |
| Subtotal Support | $256,862 |
| Gifts, grants, contributions, and membership fees received | $256,862 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $256,862 |
| Public Support | $256,862 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $7,662 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Safari Club International Pineywoods Chapter | Nacogdoches, TX 75961 | TX | $26,199 | |
| 2 | Shikar-Safari Club International Foundation | 34 Brinker Rd, Barrington, IL 60010-4008 | IL | 1975-03 | $4,543,010 |
| 3 | Wildlife Forever | 2700 Freeway Blvd Ste 1000, Minneapolis, MN 55430-1779 | MN | 1988-03 | $1,888,640 |
| 4 | Round River Conservation Studies | 284 W 400 N Ste 105, Salt Lake Cty, UT 84103-1294 | UT | 1993-01 | $1,643,214 |
| 5 | White Buffalo Inc | 26 Davison Rd, Moodus, CT 06469-1035 | CT | 1996-03 | $911,488 |
| 6 | The Purple Martin Conservation Association, Purple Martin Conservation | 301 Peninsula Dr Ste 6, Erie, PA 16505-2042 | PA | 1992-05 | $779,053 |
| 7 | Wing Haven Foundation Incorporated, Wing Haven Garden & Bird Sanctuary | 248 Ridgewood Ave, Charlotte, NC 28209-1632 | NC | 1971-06 | $656,009 |
| 8 | Utah Chapter Of The Foundation For North American Sheep, Foundation For North American Sheep | 4477 Sunset Cir, Bountiful, UT 84010-5885 | UT | 1992-02 | $651,777 |
| 9 | Evelyn Alexander Wildlife Rescue Center Inc | 228 W Montauk Hwy, Hampton Bays, NY 11946-3510 | NY | 1998-03 | $581,747 |
| 10 | William Holden Wildlife Foundation | PO BOX 16637, Beverly Hills, CA 90209-2637 | CA | 1982-10 | $493,496 |
| 11 | Wildlife Research Institute | PO BOX 2209, Ramona, CA 92065-0938 | CA | 1998-04 | $453,273 |
| 12 | Sarvey Wildlife Care Center | PO BOX 3590, Arlington, WA 98223-3590 | WA | 1986-01 | $412,762 |
| 13 | Wildlife In Need Center Ltd, Wildlife Inc | W349 S1480 S Waterville Rd, Oconomowoc, WI 53066-9264 | WI | 1994-03 | $378,172 |
| 14 | World Of Birds Show | 9014 Thompson Nursery Rd, Winter Haven, FL 33884-4202 | FL | 1998-08 | $368,874 |
| 15 | Arizona Deer Association Inc | PO BOX 21868, Mesa, AZ 85277-1868 | AZ | 1995-08 | $363,531 |
| 16 | Wild Care Inc | 10 Smith Ln, Eastham, MA 02642-2671 | MA | 1994-09 | $277,010 |
| 17 | Sandhills Task Force | PO BOX 45, Curtis, NE 69025-0045 | NE | 2000-04 | $216,651 |
| 18 | Wyoming Chapter Of The Foundation For North American Wild Sheep | PO BOX 666, Cody, WY 82414-0666 | WY | 1995-04 | $200,639 |
| 19 | Arizona Wildlife Federation | PO BOX 51510, Mesa, AZ 85208-0076 | AZ | 1980-10 | $120,555 |
| 20 | Hummingbird Society | 6560 State Route 179 Ste 124, Sedona, AZ 86351-6922 | AZ | 1997-04 | $102,978 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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