Otter Project Inc in Salinas, California (CA)
Table of contents:
| Otter Project Inc | |
| Employer Identification Number (EIN) | 770490102 |
| Name of Organization | Otter Project Inc |
| In Care of Name | Steve Shimek |
| Address | 18520 Berta Ridge Pl, Salinas, CA 93907-1397 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 03/1999 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,755 |
| Amount of Income | $195,694 |
| Form 990 Revenue Amount | $195,694 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Protection of Endangered Species |
Non-representatives - add comments:
Amount of income in 2013: $195,694 (it was $201,145 in 2012)
| This organization: | $195,694 |
| Other organizations performing similar types of work: | $120,797 |
Assets in 2013: $58,755 (it was $77,758 in 2012)
| Otter Project Inc: | $58,755 |
| Other organizations performing similar types of work: | $47,961 |
Expenses in 2013: $214,697
| Otter Project Inc: | $214,697 |
| Other organizations performing similar types of work: | $71,614 |
Income to expenses ratio in 2013: 0.9
| Otter Project Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
| Otter Project Inc: | 100.0% |
| Other organizations performing similar types of work: | 87.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $195,694 | |||
| Contributions, gifts, grants, and similar amounts received | $195,600 | |||
| Program service revenue including government fees and contracts | $0 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $94 | |||
| Gain/Loss from sale of assets other than inventory | $0 | |||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | |||
| Other revenue | $0 | |||
| Total expenses | $214,697 | |||
| Total net assets | $58,755 | |||
| Excess/Deficit for the year | $-19,003 | |||
| Net assets or fund balances at beginning of year | $77,758 | |||
| Other changes in net assets or fund balances | $0 | |||
| Net assets or fund balances at end of year | $58,755 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $206,706 | $212,861 | $77,758 | $58,755 |
| Total liabilities | $2,820 | $6,495 | $0 | $0 |
| Net assets or fund balances | $58,755 | |||
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | 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 | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | |||
| Gross receipts for public use of club facilities | $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 | |||
| 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 | $709,095 |
| Subtotal | $1,147,923 |
| Gifts, grants, contributions, and membership fees received | $1,147,923 |
| 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 | $0 |
| 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 | $438,828 |
| Amounts received from disqualified persons | $438,828 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $1,150,717 |
| Public support | $1,147,923 |
| Subtotal | $2,789 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,789 |
| 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 | $5 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Silver Valley Tortoise Refuge | 1 Better World Cir Ste 200, Temecula, CA 92590-3743 | CA | 2012-03 | $1,876,000 |
| 2 | Snow Leopard Conservancy | 75 Boyes Blvd, Sonoma, CA 95476 | CA | 2011-07 | $460,273 |
| 3 | Marine Animal Rescue Specialists Inc | 214 Main St 392, El Segundo, CA 90245-3803 | CA | 2011-06 | $198,347 |
| 4 | Red Panda Network | 700 Chiquita Ave Apt 16, Mountain View, CA 94041-2703 | CA | 2010-04 | $173,580 |
| 5 | The Ark Conservancy | 1500 N Lakeview Ave, Anaheim, CA 92807-1819 | CA | 2008-10 | $41,790 |
| 6 | Ocean Ecology Network Inc | 2320 Valley Street, Berkeley, CA 94702 | CA | 2010-09 | $34,849 |
| 7 | The Embery Institute For Wildlife Conservation | 13036 Willow Rd, Lakeside, CA 92040-1817 | CA | 2005-02 | $7,620 |
| 8 | Serafin Turtle Project | PO BOX 194, Orinda, CA 94563-0194 | CA | 2008-02 | $1,535 |
| 9 | Bonobo Project | 1215 K St Ste 1120, Sacramento, CA 95814-3993 | CA | 2015-02 | $0 |
| 10 | Coastside Fishing Foundation | Po Box 5928, Napa, CA 94581-0928 | CA | 2015-02 | $0 |
| 11 | Coyote Canyon Caballos Danza, Coyote Canyon Caballos D'Anza Coyote Canyon Caballos D'Anza | Pob 236, Santa Ysabel, CA 92070 | CA | 2010-05 | $0 |
| 12 | Friends Of The Playa Hermosa Wildlife Refuge | 5413 Avenida Fiesta, La Jolla, CA 92037 | CA | 2010-09 | $0 |
| 13 | Friends Of The Swainsons Hawk Inc | 500 N Street Apt 1403, Sacramento, CA 95814 | CA | 1995-02 | $0 |
| 14 | Herpetological Conservation International | 4001 Inglewood Avenue, Redondo Beach, CA 90278 | CA | 2015-04 | $0 |
| 15 | Kimya Institute For Captive Wild Animal Welfare | PO BOX 6944, San Carlos, CA 94070-6944 | CA | 2000-07 | $0 |
| 16 | Lions Of Gir Foundation Inc | 1425 Hidden Valley Road, Soquel, CA 95073 | CA | 2008-09 | $0 |
| 17 | Shmily Acres Camel Sanctuary | Po Box 164, Jackson, CA 95642 | CA | 2009-09 | $0 |
| 18 | Species Survival Alliance | 5200 San Pablo Ave, Emeryville, CA 94608 | CA | 2007-05 | $0 |
| 19 | The Research Adn Rescue Foundation For Exotic Birds Inc | PO BOX 8015, Auburn, CA 95604-8015 | CA | 2001-01 | $0 |
| 20 | Wildlife Ambassadors | 78670 Highway 111, Laquinta, CA 92253-2048 | CA | 1997-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 160 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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