Wildlife Rescue Center Of Napa County in Napa, California (CA)
Table of contents:
| Wildlife Rescue Center Of Napa County | |
| Employer Identification Number (EIN) | 680271705 |
| Name of Organization | Wildlife Rescue Center Of Napa County |
| In Care of Name | Shirley L Harman |
| Address | PO BOX 2571, Napa, CA 94558-0257 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1992 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $72,345 |
| Amount of Income | $57,666 |
| Form 990 Revenue Amount | $56,785 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,383 | $96,114 | $56,785 |
| Contributions, gifts, grants, and similar amounts received | $39,194 | $94,052 | $55,641 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $368 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,668 | $1,144 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $1,668 | $2,025 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $881 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $24,821 | $394 | $0 |
| Total expenses | $46,579 | $61,800 | $65,038 |
| Total net assets | $45,880 | $80,194 | $71,941 |
| Excess/Deficit for the year | $17,804 | $34,314 | $-8,253 |
| Net assets or fund balances at beginning of year | $37,875 | $45,880 | $80,194 |
| Other changes in net assets or fund balances | $-9,799 | $0 | $0 |
| Net assets or fund balances at end of year | $80,194 | $71,941 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,880 | $80,194 | $72,345 |
| Total liabilities | $0 | $0 | $404 |
| Net assets or fund balances | $45,880 | $80,194 | $71,941 |
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| 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: (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 | $235,679 |
| Subtotal | $235,679 |
| Gifts, grants, contributions, and membership fees received | $209,190 |
| 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 | $26,489 |
| 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 | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $236,441 |
| Public support | $235,679 |
| Subtotal | $368 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $368 |
| 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 | $394 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wild Wonderful Women | PO BOX 303, Oakhurst, CA 93644-0303 | CA | 2002-12 | $30,659 |
| 2 | Wildcat Gridiron Club | PO BOX 7720, Redlands, CA 92375-0720 | CA | 1997-11 | $106,080 |
| 3 | Wildcats Alumni Association Of Oakland High School Inc | 1023 Macarthur Blvd, Oakland, CA 94610 | CA | 2000-01 | $11,931 |
| 4 | Wildfires Boosters Club | PO BOX 517, Foresthill, CA 95631-0517 | CA | 2005-12 | $66,377 |
| 5 | Wildflower Preservation Foundation, Dorothy Bolt Pres | PO BOX 379, Lancaster, CA 93584-0379 | CA | 1995-09 | $301 |
| 6 | Wildlife And Environmental Conservation Incorporated | PO BOX 2359, Moorpark, CA 93020-2359 | CA | 2007-05 | $405,870 |
| 7 | Wildlife Care Asso | PO BOX 680, N Highlands, CA 95660-0680 | CA | 1978-11 | $155,409 |
| 8 | Wildlife Concern International Inc | PO BOX 7310, Carmel By The, CA 93921-7310 | CA | 1993-04 | $184,900 |
| 9 | Wildlife Fawn Rescue | Po Box 1622, Sonoma, CA 95476 | CA | 1989-10 | $46,074 |
| 10 | Wildlife Rehabilitation And Release Association | PO BOX 868, Penn Valley, CA 95946-0868 | CA | 1988-09 | $54,688 |
| 11 | Wildlife Rescue Center Of Napa County | PO BOX 2571, Napa, CA 94558-0257 | CA | 1992-11 | $57,666 |
| 12 | Wildlife Shelter Inc | P O Box 122, Homewood, CA 96141 | CA | 1993-04 | $19,442 |
| 13 | Wildomar Chamber Of Commerce | PO BOX 885, Wildomar, CA 92595-0885 | CA | 1991-04 | $75,117 |
| 14 | Wildwood Elementry School Inc | 12201 Washington Pl, Los Angeles, CA 90066-4920 | CA | 1975-05 | $25,329,784 |
| 15 | Will C Wood Band And Orchestra Boosters Association, Will C Wood Music Boosters | PO BOX 901, Vacaville, CA 95696 | CA | 1993-05 | $10,321 |
| 16 | Will C Wood High School Grad Nite Committee, Will C Wood Grad Nite Wcw Grad Nite | Po Box 1229, Vacaville, CA 95695 | CA | 1998-01 | $31,492 |
| 17 | Will C Wood Sylvan Choir Boosters Association | PO BOX 906, Vacaville, CA 95696-0906 | CA | 1994-02 | $82,560 |
| 18 | Will Rogers Motion Picture Pioneers Foundation | 10045 Riverside Dr Fl 3, Toluca Lake, CA 91602-2543 | CA | 1937-08 | $12,930,937 |
| 19 | Willard And Renee Wade Foundation | 10100 Santa Monica Blvd Ste 2200, Los Angeles, CA 90067-4120 | CA | 2009-04 | $1,246,184 |
| 20 | Willard E Bartel Foundation | 465 Elizabeth Ct, Templeton, CA 93465-8766 | CA | 1985-10 | $38,318 |
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