Tembo Preserve in Woodside, California (CA)

Organization representatives - add corrected or new information about Tembo Preserve »

Non-representatives - add comments about Tembo Preserve»

Tembo Preserve
Employer Identification Number (EIN)463881489
Name of OrganizationTembo Preserve
In Care of NamePatricia Wexler
Address301 Olive Hill Ln, Woodside, CA 94062-3669
SubsectionCharitable Organization, Educational Organization, Organization to Prevent Cruelty to Animals
Ruling Date09/2014
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
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$18,811,448
Amount of Income$30,659,989
Form 990 Revenue Amount$18,807,689
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Wildlife Sanctuary, Refuge


Non-representatives - add comments:


CAPTCHA

Your IP address 3.238.24.209 will be logged.

Amount of income in 2013: $30,659,989
This organization: 

 $30,659,989
Other organizations performing similar types of work: 

 $86,958

Assets in 2013: $18,811,448
Tembo Preserve: 

 $18,811,448
Other organizations performing similar types of work: 

 $68,106

Expenses in 2013: $35,181
This organization: 

 $35,181
Other organizations performing similar types of work: 

 $65,350

Income to expenses ratio in 2013: 871.5
This organization: 

 871.5
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 96.3%
This organization: 

 96.3%
Other organizations performing similar types of work: 

 97.1%

Financial snapshot for 2013 ($)

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$18,807,689$12,451,836$126
Contributions, gifts, grants, etc., received$18,107,650
Interest on savings and temporary cash investments$0
Dividends and interest from securities$126
Gross rents$0
Gross sales price for all assets$12,552,213
Gross profit from sales of goods$0
Other income$0
Other$699,913
Total expenses and disbursements$35,181$0$0$26,604
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$35,181
Accounting fees$0
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$35,181$0$26,604
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$18,772,508
Net investment income$12,451,836
Adjusted net income$126
Balance Sheets
2013
Book ValueFair Market Value
Total assets$18,811,448$18,811,448
Cash - non-interest-bearing$12,473,904
Investments-U.S. and state government obligations$0
Investments-corporate stock$6,287,544
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other assets$0
Total liabilities$0
Total liabilities and net assets/fund balances$18,811,448
Capital Gains and Losses for Tax on Investment Income
2013
Capital gain net income$699,913
Net capital loss$0
Excise Tax Based on Investment Income
2013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$249,037
Total credits and payments$325,000
Current year estimated tax payments and previous year's overpayment credited to current year$0
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$325,000
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Tax due$0
Overpayment$75,963
Amount to be credited to next year's estimated tax$75,963
Statements Regarding Activities
2013
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?No
Has the foundation engaged in any activities that have not previously been reported to the IRS?No
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?No
Has the foundation filed a tax return on Form 990-T for this year?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?Yes
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?No
Did any persons become substantial contributors during the tax year?Yes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041No
Statements Regarding Activities for Which Form 4720 May Be Required
2013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
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?No
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?No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?No
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?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
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?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
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?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
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)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
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?No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
Minimum Investment Return
2013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$7,835,462
Net value of noncharitable-use assets$7,717,930
Minimum investment return$81,408
Distributable Amount
2013
Distributable amount$0
Undistributed Income
2013
Distributable amount for this year$0
Undistributed income for this year. This amount must be distributed in the next year$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$126$0$0$0$126
Qualifying distributions made directly for active conduct of exempt activities$76,604$0$0$0$76,604
Value of all assets$1$0$0$0$1
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$54,272$0$0$0$54,272
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$0$0
Dividends and interest from securities$126$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:
CashNo
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

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Tembo Preserve to others? (optional)
  
Add photo of Tembo Preserve (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»
Recently Added Reviews
Ackright Premier Sports Inc in San Dimas, CA
*****
Trust Funds Inc in San Francisco, CA
*****
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tembo Preserve301 Olive Hill Ln, Woodside, CA 94062-3669CA2014-09$30,659,989
2Ventana Wildlife Society, Ventana Wilderness Society19045 Portola Drive Suite F-1, Salinas, CA 93908-1204CA1982-03$1,039,059
3Wishing Well Ranch Charitable Tr 040193, Bartell Bonnie Ttee8737 Herring Rd, Bakersfield, CA 93313-9638CA1994-01$641,928
4Wetlands And Wildlife Care Center21900 Pacific Coast Hwy, Huntingtn Bch, CA 92646-7601CA2004-04$195,355
5Valley WaterfowlPO BOX 2299, Lodi, CA 95241-2299CA2003-10$108,138
6Wolf Mountain SanctuaryPO BOX 385, Lucerne Vly, CA 92356-0385CA1999-08$107,152
7South Bay Wildlife Rehab26363 Silver Spur Rd, Rllng Hls Est, CA 90275-2313CA1995-01$74,508
8Pacific Wildlife Project25061 Adelanto Dr, Laguna Niguel, CA 92677-1853CA2013-06$27,128
9All For Elephants Inc555 W College Ave, Santa Rosa, CA 95401-5064CA2002-10$0
10Apex Protection Project1431 E Soledad Pass Rd, Palmdale, CA 93550-9794CA2015-03$0
11California Council For Wildlife RehabilitatorsP O Box 406, Los Alamitos, CA 90720CA1995-06$0
12Friends Of Bear Creek StablesPo Box 546, Redwood Estates, CA 95044CA2014-07$0
13Helping Our Wildlife, Howl15656 Bernardo Center Dr Apt 806, San Diego, CA 92127-1840CA1994-11$0
14Marine Mammal & Wildlife Center Point Mugu, Point Mugu Marine Mammal & Wildlife CenterPO BOX 1210, Port Hueneme, CA 93044CA1996-01$0
15Mother Lode Wildlife CarePo Box 495, Tuolumne, CA 95379CA2014-08$0
16Mountain Empire Wildlife Educationcenter42929 Old Highway 80, Jacumba, CA 91934-2119CA2008-03$0
17Purple Cow & Friends30460 Anthony Road, Valley Center, CA 90048CA1998-01$0
18Rocky Ridge Rescue3607 West Magnolia Blvd, Burbank, CA 91505CA2014-09$0
19Vanishing Wildlife Foundation Inc1735 Reliez Valley Rd, Lafayette, CA 94549-2128CA1999-09$0
20Wildlife CompanionsPo Box 594, Suisun City, CA 94585CA2000-12$0
Number of organizations performing similar types of work
Alaska4
Alabama3
Arkansas6
Arizona11
California33
Colorado11
Connecticut3
District of Columbia1
Delaware1
Florida36
Georgia5
Hawaii3
Iowa3
Illinois3
Indiana2
Kansas1
Kentucky3
Louisiana6
Massachusetts4
Maryland7
Maine3
Michigan9
Minnesota11
Missouri1
Mississippi2
Montana5
North Carolina14
Nebraska1
New Hampshire1
New Jersey2
New Mexico3
Nevada3
New York9
Ohio7
Oklahoma9
Oregon8
Pennsylvania9
Rhode Island2
South Carolina4
South Dakota3
Tennessee4
Texas18
Utah1
Virginia7
Vermont2
Washington8
Wisconsin8
West Virginia1
Wyoming1
International3
Total305

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Tembo Preserve and has no official or unofficial affiliation with Tembo Preserve