Lil Rustlers Corral in Kingman, Arizona (AZ)
Table of contents:
| Lil Rustlers Corral | |
| Employer Identification Number (EIN) | 205194352 |
| Name of Organization | Lil Rustlers Corral |
| In Care of Name | John G Lingenfelter Md |
| Address | 1099 E Sunrise Ave, Kingman, AZ 86401-6825 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2007 |
| 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 |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $132,386 |
| Form 990 Revenue Amount | $132,386 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $132,386 (it was $145,610 in 2011)
| This organization: | $132,386 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $1 (it was $44,160 in 2011)
| Lil Rustlers Corral: | $1 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $103,174
| Lil Rustlers Corral: | $103,174 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 1.3
| Lil Rustlers Corral: | 1.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 18.7%
| Lil Rustlers Corral: | 18.7% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $132,386 |
| Contributions, gifts, grants, and similar amounts received | $24,720 |
| Program service revenue including government fees and contracts | $107,666 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $103,174 |
| Total net assets | $0 |
| Excess for the year | $29,212 |
| Net assets or fund balances at beginning of year | $-29,212 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| 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 | $933,600 |
| Gifts, grants, contributions, and membership fees received | $78,302 |
| 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 | $855,298 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Phoenix Day | 115 E Tonto St, Phoenix, AZ 85004-2741 | AZ | 2004-12 | $1,528,692 |
| 2 | Mano Amiga Inc | 7285 S Cardinal Ave Ste 121, Tucson, AZ 85746-6290 | AZ | 2001-03 | $950,942 |
| 3 | Enviromental Learning Of Developmental Children, E L O D C | 6630 S 21st Pl, Phoenix, AZ 85042-4655 | AZ | 1995-08 | $714,048 |
| 4 | Noahs Ark Child Care Inc | 8340 N Thornydale Rd, Tucson, AZ 85741-1162 | AZ | 2007-03 | $396,821 |
| 5 | Educare Arizona | 1300 N 48th St, Phoenix, AZ 85008-5803 | AZ | 2009-10 | $333,818 |
| 6 | Kaibab Learning Center Inc | PO BOX 960, Grand Canyon, AZ 86023-0960 | AZ | 2002-05 | $228,089 |
| 7 | Erik Hite Foundation Inc | 9420 E Golf Links Rd 265, Tucson, AZ 85730-1355 | AZ | 2011-03 | $226,171 |
| 8 | Lily Pad Daycare | 1099 E Sunrise Ave, Kingman, AZ 86401-6825 | AZ | 2006-04 | $207,036 |
| 9 | Lil Rustlers Corral | 1099 E Sunrise Ave, Kingman, AZ 86401-6825 | AZ | 2007-02 | $132,386 |
| 10 | St Andrews Preschool And Child Care Center | 969 W Country Club Dr, Nogales, AZ 85621-3985 | AZ | 1998-01 | $114,037 |
| 11 | Sahuarita Unified School District Educational Enrichment Foundation | 350 W Sahuarita Rd, Sahuarita, AZ 85629-9000 | AZ | 2004-10 | $91,736 |
| 12 | Our Precious Gifts Childcare Center Nfp | 18245 W Port Royale Ln, Surprise, AZ 85388-7580 | AZ | 2005-06 | $74,691 |
| 13 | Successcenter Family Child Care Inc | PO BOX 12249, Chandler, AZ 85248 | AZ | 2003-07 | $2,667 |
| 14 | Antioch Christian Academy | 9600 W Peoria Ave, Peoria, AZ 85345 | AZ | 2014-10 | $0 |
| 15 | Arizona Childrens Alliance Inc | 10371 N Oracle Rd Suite 106, Oro Valley, AZ 85737 | AZ | 1998-02 | $0 |
| 16 | Center For Child Development | 1045 Whipple St, Prescott, AZ 86305-1662 | AZ | 2014-07 | $0 |
| 17 | Happy Times Childrens Center Childcare & Early Learning | 1200 Paseo Juanita, Sierra Vista, AZ 85635-4358 | AZ | 2006-01 | $0 |
| 18 | New Creations Foundation | 2904 E Roosevelt St, Phoenix, AZ 85008 | AZ | 1999-06 | $0 |
| 19 | Sos | 3938 W Irwin Ave, Phoenix, AZ 85041-6043 | AZ | 2009-04 | $0 |
| 20 | Vision Fulfillment Academy Inc | 5722 W Coolidge St, Phoenix, AZ 85031 | AZ | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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