Special Spirit Inc, Special Spirit in Shadow Hills, California (CA)
Table of contents:
| Special Spirit Inc, Special Spirit | |
| Employer Identification Number (EIN) | 262504871 |
| Name of Organization | Special Spirit Inc |
| Secondary Name | Special Spirit |
| In Care of Name | Eva lund |
| Address | 9889 Helen Ave, Shadow Hills, CA 91040 |
| Website | http://www.specialspirit.org |
| Subsection | Charitable Organization |
| Ruling Date | 03/2009 |
| 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 | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,018 |
| Amount of Income | $65,954 |
| Form 990 Revenue Amount | $63,490 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Specifically Named Diseases |
Non-representatives - add comments:
Amount of income in 2010: $65,954 (it was $63,490 in 2013)
| This organization: | $65,954 |
| Other organizations performing similar types of work: | $63,982 |
Assets in 2010: $16,018 (it was $16,018 in 2013)
| Special Spirit Inc, Special Spirit: | $16,018 |
| Other organizations performing similar types of work: | $27,958 |
Expenses in 2013: $58,728
| Special Spirit Inc, Special Spirit: | $58,728 |
| Other organizations performing similar types of work: | $40,981 |
Income to expenses ratio in 2013: 1.1
| Special Spirit Inc, Special Spirit: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 22.9%
| This organization: | 22.9% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,636 | $59,818 | $63,490 |
| Contributions, gifts, grants, and similar amounts received | $17,510 | $15,482 | $14,528 |
| Program service revenue including government fees and contracts | $35,002 | $35,869 | $39,525 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $459 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $459 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,068 | $8,467 | $8,978 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $31,342 | $12,245 | $11,441 |
| Less: direct expenses from gaming and fundraising events | $8,274 | $3,778 | $2,464 |
| Gross profit/loss from sales of inventory | $54 | $0 | $0 |
| Other revenue | $2 | $0 | $0 |
| Total expenses | $53,577 | $69,965 | $58,728 |
| Total net assets | $13,132 | $2,986 | $7,748 |
| Excess/Deficit for the year | $22,059 | $-10,147 | $4,762 |
| Net assets or fund balances at beginning of year | $-8,927 | $-10,146 | $2,986 |
| Other changes in net assets or fund balances | $0 | $23,279 | $0 |
| Net assets or fund balances at end of year | $26,264 | $7,748 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,031 | $16,825 | $16,018 |
| Total liabilities | $19,899 | $13,839 | $8,270 |
| Net assets or fund balances | $13,132 | $2,986 | $7,748 |
| 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 | $13,829 | $3,150 | |
| 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 | $133,842 |
| Subtotal Support | $133,842 |
| Gifts, grants, contributions, and membership fees received | $133,842 |
| 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 | $255,595 |
| Public Support | $133,842 |
| 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 | $121,753 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Taking Control Of Your Diabetes | 1110 Camino Del Mar Ste B, Del Mar, CA 92014-2649 | CA | 1998-06 | $3,048,739 |
| 2 | Lupus La | 4705 Laurel Canyon Blvd Ste 30, Studio City, CA 91607-3960 | CA | 2013-03 | $824,843 |
| 3 | American Indian Diabetes Fund | 773 Grant St, Calexico, CA 92231-3493 | CA | 2012-10 | $656,968 |
| 4 | Ssep | 16718 Maple St, Fountain Vly, CA 92708-2225 | CA | 2005-06 | $153,986 |
| 5 | Step Up Four Bp Kids Inc | PO BOX 9330, Rcho Santa Fe, CA 92067-4330 | CA | 2004-11 | $113,520 |
| 6 | Hope For Healing Institute | Po Box 1308, Sebastopol, CA 95472 | CA | 2010-01 | $98,565 |
| 7 | Diabetic Partners Inc | 140 S Lake Ave Room 300, Pasadena, CA 91101-4710 | CA | 2014-04 | $88,350 |
| 8 | Hina Patel Foundation | PO BOX 21443, Bakersfield, CA 93390-1443 | CA | 2010-11 | $83,280 |
| 9 | Ukrainian Diabetes Project | 2615 Rain Dance Way, Santa Rosa, CA 95407-4523 | CA | 2005-03 | $73,706 |
| 10 | Nutrition Studio & Diabetes Care Center Inc, Jewels For Diabetes | 471 W Eaton Ave, Tracy, CA 95376-3420 | CA | 2011-09 | $71,265 |
| 11 | Special Spirit Inc, Special Spirit | 9889 Helen Ave, Shadow Hills, CA 91040 | CA | 2009-03 | $65,954 |
| 12 | Duane Clinkscales Memorial Foundation | 7834 E Walnut Ridge Rd, Orange, CA 92869-6516 | CA | 2010-05 | $63,746 |
| 13 | Pd Active | PO BOX 22923, Oakland, CA 94611 | CA | 2009-01 | $50,891 |
| 14 | Mps 1 Research Foundation | PO BOX 9043, Newport Beach, CA 92658-1043 | CA | 2010-04 | $37,822 |
| 15 | We Win Foundation | 5886 Seminole Way, Fontana, CA 92336 | CA | 2013-11 | $35,600 |
| 16 | Sickle Cell Foundation Of Orange County | Post Office Box 3780, Mission Viejo, CA 92690 | CA | 2008-03 | $33,483 |
| 17 | Parkinson Network Of Mt Diablo | 158 Castle Crest Road, Alamo, CA 94507 | CA | 2012-08 | $25,391 |
| 18 | Los Angeles Hepatitis Foundation | 5901 W Olympic Blvd Ste 401, Los Angeles, CA 90036-4669 | CA | 2014-06 | $16,650 |
| 19 | Founders Outreach Programs | 5235 Castle Rd, La Canada, CA 91011-1317 | CA | 2001-09 | $5,449 |
| 20 | Inanna House | 19337 Orange Ave, Sonoma, CA 95476-6215 | CA | 2013-11 | $4,119 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 886 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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