Shasta Wildlife Rescue & Rehabilitation Center in Anderson, California (CA)
Table of contents:
| Shasta Wildlife Rescue & Rehabilitation Center | |
| Employer Identification Number (EIN) | 680094434 |
| Name of Organization | Shasta Wildlife Rescue & Rehabilitation Center |
| Address | PO BOX 1173, Anderson, CA 96007-1173 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $260,078 |
| Amount of Income | $102,854 |
| Form 990 Revenue Amount | $100,400 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $132,668 | $112,251 | $109,722 | $100,400 |
| Contributions, gifts, grants, and similar amounts received | $120,535 | $97,033 | $94,521 | $87,579 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $7,279 | $7,870 | $8,483 | $8,400 |
| Investment income | $1,959 | $1,264 | $790 | $699 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,895 | $6,084 | $5,928 | $3,722 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $8,556 | $7,869 | $7,683 | $6,176 |
| Less: direct expenses from gaming and fundraising events | $5,661 | $1,785 | $1,765 | $2,454 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $92,372 | $101,465 | $103,311 | $101,861 |
| Total net assets | $243,238 | $254,024 | $261,468 | $260,007 |
| Excess/Deficit for the year | $40,296 | $10,786 | $6,411 | $-1,461 |
| Net assets or fund balances at beginning of year | $204,413 | $243,238 | $255,057 | $261,468 |
| Other changes in net assets or fund balances | $-1,471 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $260,436 | $260,007 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $243,703 | $255,057 | $261,813 | $260,078 |
| Total liabilities | $465 | $1,033 | $345 | $71 |
| Net assets or fund balances | $243,238 | $254,024 | $261,468 | $260,007 |
| Other Information | ||||
| 2010 | 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 | 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? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: (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 | $564,808 |
| Subtotal | $564,808 |
| Gifts, grants, contributions, and membership fees received | $529,605 |
| 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 | $35,203 |
| 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 | $0 |
| Amounts received from disqualified persons | $564,808 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $571,726 |
| Public support | $564,808 |
| Subtotal | $6,918 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,918 |
| 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 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Share Oxford Foundation | 1628 N Oxford Ave, Pasadena, CA 91104-1514 | CA | 2002-08 | $40,000 |
| 2 | Sharpsteen Museum Association | PO BOX 573, Calistoga, CA 94515-0573 | CA | 1980-05 | $90,014 |
| 3 | Shasta County Arts Council | 1313 Market St, Redding, CA 96001-0611 | CA | 1982-02 | $191,837 |
| 4 | Shasta County Chemical People Incorporated | PO BOX 493777, Redding, CA 96049-3777 | CA | 1989-11 | $287,316 |
| 5 | Shasta Lake Chamber Of Commerce | PO BOX 1616, Shasta Lake, CA 96019-1616 | CA | 1996-04 | $44,313 |
| 6 | Shasta Mountain Learning Center | Po Box 898, Mount Shasta, CA 96067 | CA | 2008-05 | $0 |
| 7 | Shasta Niners | PO BOX 992322, Redding, CA 96099-2322 | CA | 1992-07 | $31,398 |
| 8 | Shasta Regional Medical Center Foundation | PO BOX 992320, Redding, CA 96099-2320 | CA | 1978-07 | $124,607 |
| 9 | Shasta Roller Hockey League | Po Box 493725, Redding, CA 96049 | CA | 1996-11 | $0 |
| 10 | Shasta Taiko | 1723 N Old Stage Rd, Mount Shasta, CA 96067-9723 | CA | 2010-04 | $62,896 |
| 11 | Shasta Wildlife Rescue & Rehabilitation Center | PO BOX 1173, Anderson, CA 96007-1173 | CA | 1986-07 | $102,854 |
| 12 | Shasta Youth Lifeline | PO BOX 992166, Redding, CA 96099-2166 | CA | 2009-11 | $400 |
| 13 | Shasta-Tehama Water Education Coalition | PO BOX 9344, Red Bluff, CA 96080-6072 | CA | 2008-03 | $217,672 |
| 14 | Shatin Heights Homeowners Assoc Inc | Po Box 1467, Yucca Valley, CA 92286 | CA | 1985-12 | $20,832 |
| 15 | Shaver Lake Chamber Of Commerce | PO BOX 58, Shaver Lake, CA 93664-0058 | CA | 1987-08 | $61,137 |
| 16 | Shaver Lake Civic League Inc | PO BOX 96, Shaver Lake, CA 93664-0096 | CA | 1972-10 | $177,570 |
| 17 | She-Cef 1 Inc | PO BOX 6520, Visalia, CA 93290-6520 | CA | 2000-12 | $111,947 |
| 18 | Sheet Metal Workers International Association, 273 Smw | 1794 Goodyear Ave, Ventura, CA 93003-8080 | CA | 1940-10 | $989,609 |
| 19 | Shelby American Automobile Club Of Northern California | PO BOX 700789, San Jose, CA 95170-0789 | CA | 1997-07 | $211,072 |
| 20 | Shelby Automotive Foundation | 19021 S Figueroa Street, Gardena, CA 90248-4510 | CA | 2006-08 | $1 |
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