North American South Devon Assn in Parker, Colorado (CO)

North American South Devon Assn
Employer Identification Number (EIN)	410988369
Name of Organization	North American South Devon Assn
Address	19590 E Mainstreet Ste 104, Parker, CO 80138-7337
Activities	Agricultural group, Dairy herd improvement association
Subsection	Agricultural Organization
Ruling Date	06/1976
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
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	$33,234
Amount of Income	$59,628
Form 990 Revenue Amount	$59,628

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue		$50,022	$59,628
Contributions, gifts, grants, and similar amounts received		$0	$0
Program service revenue including government fees and contracts		$47,349	$54,821
Membership dues and assessments		$2,650	$4,765
Investment income		$23	$42
Gain/Loss from sale of assets other than inventory		$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory		$0	$0
Other revenue		$0	$0
Total expenses		$47,539	$59,057
Total net assets		$29,398	$29,969
Excess/Deficit for the year		$2,483	$571
Net assets or fund balances at beginning of year		$26,915	$29,398
Other changes in net assets or fund balances		$0	$0
Net assets or fund balances at end of year		$29,398	$29,969

	2011	2012	2013
Balance Sheets
Total assets	$30,133	$30,089	$33,234
Total liabilities	$3,218	$691	$3,265
Net assets or fund balances		$29,398	$29,969

	2012	2013
Other Information
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
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
Gross receipts for public use of club facilities	$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:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
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6	North American Housing Foundation Inc	8000 E Prentice Suite A-1, Englewood, CO 80111-2725	CO	1999-02	$1
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9	North American Limousin Foundation	6 Inverness Ct E Ste 260, Englewood, CO 80112-5595	CO	1969-12	$2,069,376
10	Professional Association Of Therapeutic Horsemanship Intl	PO BOX 33150, Denver, CO 80233-0150	CO	1972-05	$2,485,477
11	North American South Devon Assn	19590 E Mainstreet Ste 104, Parker, CO 80138-7337	CO	1976-06	$59,628
12	North American Swiss Alliance, 23 Branch Swiss Society Of Denver	5395 S University Blvd, Greenwood Vlg, CO 80121-1606	CO	1942-11	$613,173
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18	Northern Colorado Uniserv Unit	1500 Grant Street, Denver, CO 80203-1859	CO	1973-09	$330,889
19	North Cherry Creek Counseling Center	1400 S Colorado Blvd Ste 410, Denver, CO 80222-3600	CO	1999-01	$116,203
20	North Colorado Health Alliance	2930 11th Ave, Evans, CO 80620-1011	CO	2003-11	$3,286,241

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