Highland Rescue Team Foundation Inc in Golden, Colorado (CO)
Table of contents:
| Highland Rescue Team Foundation Inc | |
| Employer Identification Number (EIN) | 841502834 |
| Name of Organization | Highland Rescue Team Foundation Inc |
| Address | 317 S Lookout Mountain Rd, Golden, CO 80401-9371 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2000 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $250,943 |
| Amount of Income | $86,257 |
| Form 990 Revenue Amount | $39,122 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Search and Rescue Squads, Services |
Non-representatives - add comments:
Amount of income in 2013: $86,257 (it was $31,993 in 2012)
| This organization: | $86,257 |
| Other organizations performing similar types of work: | $62,871 |
Assets in 2013: $250,943 (it was $218,413 in 2012)
| Highland Rescue Team Foundation Inc: | $250,943 |
| Other organizations performing similar types of work: | $110,447 |
Expenses in 2013: $30,986
| This organization: | $30,986 |
| Other organizations performing similar types of work: | $46,985 |
Income to expenses ratio in 2013: 2.8
| Highland Rescue Team Foundation Inc: | 2.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 89.6%
| Highland Rescue Team Foundation Inc: | 89.6% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,094 | $13,558 | $39,122 |
| Contributions, gifts, grants, and similar amounts received | $6,554 | $8,595 | $35,070 |
| Program service revenue including government fees and contracts | $229 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6,088 | $5,398 | $4,946 |
| Gain/Loss from sale of assets other than inventory | $33,223 | $-435 | $-894 |
| Gross amount from sale of assets other than inventory | $187,128 | $18,000 | $46,241 |
| Less: cost or other basis and sales expenses | $153,905 | $18,435 | $47,135 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $231,687 | $3,284 | $30,986 |
| Total net assets | $197,045 | $218,413 | $250,943 |
| Excess/Deficit for the year | $-185,593 | $10,274 | $8,136 |
| Net assets or fund balances at beginning of year | $418,804 | $197,045 | $218,413 |
| Other changes in net assets or fund balances | $-36,166 | $11,094 | $24,394 |
| Net assets or fund balances at end of year | $218,413 | $250,943 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $197,045 | $218,413 | $250,943 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $197,045 | $218,413 | $250,943 |
| 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 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 | $72,462 |
| Subtotal Support | $72,462 |
| Gifts, grants, contributions, and membership fees received | $72,462 |
| 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 | $104,376 |
| Public Support | $72,462 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31,914 |
| 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 | $0 |
| 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 | Southeast Colorado Regional Trauma & Ems Advisory Council Inc | PO BOX 1066, La Junta, CO 81050-1066 | CO | 2001-03 | $338,342 |
| 2 | San Juan County Search And Rescue | PO BOX 4, Silverton, CO 81433-0004 | CO | 2002-04 | $92,378 |
| 3 | Wray Volunteer Fire Department | PO BOX 492, Wray, CO 80758 | CO | 2001-12 | $78,875 |
| 4 | Chaffee County Search & Rescue -South | 10364 County Road 120/ Po Box 313, Poncha Springs, CO 81242 | CO | 2009-07 | $23,093 |
| 5 | Kiowa Volunteer Fire Department | PO BOX 321, Kiowa, CO 80117-0321 | CO | 2011-12 | $17,213 |
| 6 | Wings-And-Warriors | 11 Del Norte Cir, Florissant, CO 80816-5600 | CO | 2014-08 | $4,077 |
| 7 | Bloodhound Investigators Inc | 31951 Lodgepole Dr, Evergreen, CO 80439-6656 | CO | 1992-04 | $0 |
| 8 | Colorado Forensic Canines | Po Box 143, Grant, CO 80448 | CO | 2012-01 | $0 |
| 9 | County Posse Inc | PO BOX 2022, Elizabeth, CO 80107-2022 | CO | 2002-04 | $0 |
| 10 | Delta County Search & Rescue | Po Box 172, Delta, CO 81416 | CO | 1990-11 | $0 |
| 11 | Emergency Rescue Systems Inc | San Miguel Sheriffs Office 851 63l Rd, Telluride, CO 81435 | CO | 2000-04 | $0 |
| 12 | Frontline Search And Rescue | 8307 County Road 98, Florissant, CO 80816 | CO | 2003-06 | $0 |
| 13 | Jefferson County Mounted Search And Rescue Inc | Po Box 812, Golden, CO 80402 | CO | 2003-02 | $0 |
| 14 | K9 Emergency Response Team Inc | 76 Ute Trail, Florissant, CO 80816 | CO | 2007-09 | $0 |
| 15 | La Plata County Mounted Patrol | PO BOX 3352, Durango, CO 81302-3352 | CO | 2015-03 | $0 |
| 16 | Lake County Search And Rescue Inc | 700 E 10th Street, Leadville, CO 80461 | CO | 2004-06 | $0 |
| 17 | Laplata County Search And Rescue | Po Box 1885, Durango, CO 81302 | CO | 2014-12 | $0 |
| 18 | Mesa County Search And Rescue Groun D Team | Po Box 2251, Grand Junction, CO 81502 | CO | 2003-12 | $0 |
| 19 | Mile High Rescue Squad | 9861 West Walden Avenue, Littleton, CO 80127 | CO | 2015-02 | $0 |
| 20 | Moffat County Search And Rescue | 800 West 1st Street Suite 100, Craig, CO 81625 | CO | 2011-05 | $0 |
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| Total | 1,211 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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