Dancing Star Foundation in Los Angeles, California (CA)

Organization representatives - add corrected or new information about Dancing Star Foundation »

Non-representatives - add comments about Dancing Star Foundation»

Dancing Star Foundation
Employer Identification Number (EIN)770343380
Name of OrganizationDancing Star Foundation
Address11835 West Olympic Blvd, Los Angeles, CA 90064-5001
ActivitiesPrevention of cruelty to animals
SubsectionCharitable Organization
Ruling Date12/1994
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$27,730,098
Amount of Income$16,929,106
Form 990 Revenue Amount$120,473
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare

Non-representatives - add comments:


Your IP address will be logged.

Amount of income in 2013: $16,929,106 (it was $16,018,099 in 2012)
This organization: 

Other organizations performing similar types of work: 


Assets in 2013: $27,730,098 (it was $27,862,528 in 2012)
Dancing Star Foundation: 

Other organizations performing similar types of work: 


Expenses in 2013: $2,066,701
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 8.2
Dancing Star Foundation: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 0.1%
Dancing Star Foundation: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$1,389,948$1,387,007$122,904
Contributions, gifts, grants, etc., received$1,501
Interest on savings and temporary cash investments$175
Dividends and interest from securities$121,289
Gross rents$0
Gross sales price for all assets$16,662,825
Gross profit from sales of goods$0
Other income$143,316
Total expenses and disbursements$2,066,701$241,053$0$1,575,708
Compensation of officers, directors, trustees, etc.$257,675
Pension plans, employee benefits$0
Legal fees$22,204
Accounting fees$27,221
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$2,066,501$241,053$1,575,508
Contributions, gifts, grants paid$200
Excess of revenue over expenses and disbursements$-676,753
Net investment income$1,145,954
Adjusted net income$122,904
Balance Sheets
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$28,935,829$28,935,829$27,862,528$27,862,528$27,730,098$27,730,098
Cash - non-interest-bearing$162,644$148,094$161,433
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$2,780,659$1,790,081$8,471,942
Investments-corporate bonds$3,519,946$2,926,812$5,034,364
Investments-mortgage loans$0$0$0
Other assets$26,068$26,068
Total liabilities$1,051,501$866,898$660,183
Mortgages and other notes payable$830,028$660,923$491,818
Other liabilities$29,962$21,000
Total liabilities and net assets/fund balances$27,884,328$26,995,630$27,069,915
Capital Gains and Losses for Tax on Investment Income
Capital gain net income$0$488,186$1,123,667
Net capital loss$-306,585$0$0
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$1,461$6,000$22,919
Total credits and payments$10,000$8,539$6,000
Current year estimated tax payments and previous year's overpayment credited to current year$10,000$8,539$2,539
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$3,461
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$61
Tax due$0$16,980
Amount to be credited to next year's estimated tax$8,539$2,539$0
Statements Regarding Activities
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$20,074,258$18,222,815$18,459,212
Net value of noncharitable-use assets$17,949,473$18,182,324
Minimum investment return$988,657$897,474$909,116
Distributable Amount
Distributable amount$0$0$0
Undistributed Income
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
The lesser of the adjusted net income or the minimum investment return$122,904$305,010$391,423$295,520$1,114,857
Qualifying distributions made directly for active conduct of exempt activities$1,575,708$1,833,454$1,754,997$1,894,495$7,058,654
Value of all assets$27,730,098$27,862,528$28,935,829$31,566,664$116,095,119
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$606,077$598,316$659,105$733,158$2,596,656
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$175$0
Dividends and interest from securities$121,289$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated


Your Review

Would you recommend Dancing Star Foundation to others? (optional)
Add photo of Dancing Star Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Solano County Friends Of AnimalsPO BOX 235, Benicia, CA 94510-0235CA1992-12$86,565
2Companion Pet Retreat Inc22106 Sabroso, Mission Viejo, CA 92691-1311CA1995-11$519
3American Foundation Against Cruelty To Equines AfacePO BOX 433, Malibu, CA 90265-0433CA1995-06$0
4Animal Welfare Organization13101 W Washington Blvd Ste 223, Los Angeles, CA 90066-5100CA1997-11$0
5Broken Angel Animal Rescue9903 Santa Monica Blvd Ste 763, Beverly Hills, CA 90212-1606CA1997-01$0
6Care For Our Lords Animals13091 A4 Country Club Dr Ste 86, Palm Desert, CA 92260CA1995-05$0
7Cat And Dog Rescue Association2409 Griffith Park Boulevard, Los Angeles, CA 90039CA1995-05$0
8For The Animals FoundationP O Box 1506, Hawthorne, CA 90251CA1994-08$0
9Great Pyrenees Rescue Of Northern California4001 Bright Hope Mine Rd, Kelsey, CA 95667CA1997-04$0
10Horse & Pony Rescue Ranch Inc10451 Variel Avenue, Chatsworth, CA 91311CA1996-08$0
11Josh The Cat FoundationPO BOX 170, Boulder Creek, CA 95006-0170CA1996-09$0
12Knoahs Arc8858 Capcano Rd, San Diego, CA 92126-1463CA1996-03$0
13Medfly Brigade Basenji Rescue Inc3350 Wilshire Bl Ste 740, Los Angeles, CA 90010-1831CA1996-10$0
14Missy Foundation25944 Palomita Dr, Santa Clarita, CA 91355-3325CA1996-03$0
15People Placing Pets5225 Canyon Crest Dr No 71-3, Riverside, CA 92507-6301CA1996-11$0
16Persian Cat Rescue Of Northern California4061 E Castro Valley Blvd Ste 120, Castro Valley, CA 94552-4840CA1998-10$0
17Pet Pro Life Adoption & Placement Inc27152 Via Burgos, Mission Viejo, CA 92691-3606CA1998-05$0
18San Diego Animal RescuePO BOX 1604, Lakeside, CA 92040-0914CA1998-03$0
19San Luis Obispo County Volunteers For Animals, Volunteers For Animals2750 San Luisito Crk Rd, San Luis Obispo, CA 93405CA1996-08$0
20Skippy Foundation11549 Kagel Canyon St, Lake View Terr, CA 91342-7240CA1997-05$0
Number of organizations performing similar types of work
District of Columbia1
North Carolina7
New Hampshire2
New Jersey15
New Mexico8
New York20
Rhode Island1
South Carolina5
West Virginia5

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Dancing Star Foundation and has no official or unofficial affiliation with Dancing Star Foundation