Khumbula Thina Inc in Fort Myers, Florida (FL)

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Khumbula Thina Inc
Employer Identification Number (EIN)550740397
Name of OrganizationKhumbula Thina Inc
In Care of NameJ Tom Smoot
Address1401 Lee St Ste A, Fort Myers, FL 33901-2805
ActivitiesDiscussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization
Ruling Date06/1995
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$5,883
Amount of Income$89,000
Form 990 Revenue Amount$14
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Wildlife Preservation, Protection


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Amount of income in 2013: $89,000 (it was $15,000 in 2012)
Khumbula Thina Inc: 

 $89,000
Other organizations performing similar types of work: 

 $57,630

Assets in 2013: $5,883 (it was $1,300 in 2012)
Khumbula Thina Inc: 

 $5,883
Other organizations performing similar types of work: 

 $49,906

Expenses in 2013: $117,709
Khumbula Thina Inc: 

 $117,709
Other organizations performing similar types of work: 

 $46,846

Income to expenses ratio in 2013: 0.8
Khumbula Thina Inc: 

 0.8
Other organizations performing similar types of work: 

 1.5

Grants share in income in 2013: 100.0%
Khumbula Thina Inc: 

 100.0%
Other organizations performing similar types of work: 

 73.0%

Financial snapshot ($)

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$89,000$0$0
Contributions, gifts, grants, etc., received$89,000
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$117,709$0$13,709$104,000
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$250
Interest$0
Depreciation$0
Occupancy$3,281
Travel, conferences, and meetings$2,560
Printing and publications$0
Total operating and administrative expenses$13,709$0$0
Contributions, gifts, grants paid$104,000
Excess of revenue over expenses and disbursements$-28,709
Net investment income$0
Adjusted net income$0
Balance Sheets
2010201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$9,314$0$2,588$2,588$1,300$1,300$5,883$5,883
Cash - non-interest-bearing$0$0$0$0
Investments-U.S. and state government obligations$0$0$0$0
Investments-corporate stock$0$0$0$0
Investments-corporate bonds$0$0$0$0
Investments-mortgage loans$0$0$0$0
Investments-other$0$0$0$0
Other assets$0$0
Total liabilities$0$0$26,334$59,626
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$59,626
Total liabilities and net assets/fund balances$9,314$2,588$-25,034$-53,743
Capital Gains and Losses for Tax on Investment Income
2010201120122013
Capital gain net income$0$0$0$0
Net capital loss$0$0$0$0
Excise Tax Based on Investment Income
2010201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNoNo
Tax based on investment income$15$0$0$0
Total credits and payments$0$0$0$0
Any penalty for underpayment of estimated tax$0$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0$0
Statements Regarding Activities
2010201120122013
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?NoNoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
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?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
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?YesYesYesYes
Did any persons become substantial contributors during the tax year?YesYes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
2010201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNoNo
Agree to pay money or property to a government official?NoNoNoNo
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?NoNo
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?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNoNo
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?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNoNo
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?NoNoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNoNo
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?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNoNo
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)?NoNoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNoNo
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?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
2010201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$0$0$0
Net value of noncharitable-use assets$0$0
Minimum investment return$0$0$0$0
Distributable Amount
2010201120122013
Distributable amount$0$0$0$0
Undistributed Income
2010201120122013
Distributable amount for this year$0$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$104,000$40,500$6,000$40,000$190,500
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$0$0$0$0$0
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$0$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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Clinic For The Rehabilitation Of Wildlife IncPO BOX 150, Sanibel, FL 33957-0150FL1973-03$1,152,275
2Virginia Hunters Who Care IncPO BOX 304, Big Island, VA 24526-0304VA1993-03$641,575
3World Parrot Trust Usa IncPO BOX 935, Lake Alfred, FL 33850-0935FL1994-11$459,160
4Khumbula Thina Inc1401 Lee St Ste A, Fort Myers, FL 33901-2805FL1995-06$89,000
5Safari Club International, Tampa Bay Chapter13622 Laraway Dr, Riverview, FL 33579-7136FL1975-09$78,201
6Friends Of Read Wildlife Sanctuary IncPo Box 548, Rye, NY 10580NY1995-01$50,257
7Montana Creek Dog Mushers IncPo Box 971, Willow, AK 99688AK1995-09$37,498
8Safari Club International, Granite Bay ChapterPO BOX 2759, Granite Bay, CA 95746-2759CA1975-09$34,620
9U P Whitetails Association Of Marquette CountyPO BOX 624, Marquette, MI 49855-0624MI1998-03$27,982
10Cp Central Wisconsin ChapterW4230 State Road 23, Montello, WI 53949-7754WI1975-09$10,852
11Beaches Sea Turtle Patrol IncPo Box 50723, Jacksonville Beach, FL 32240-0723FL1992-04$10,276
12Wildlife Rehab Of Greenville1801, Greenville, SC 29602SC1994-07$8,142
13Southside Virginia Wildlife Rehabilitation Center Inc236 Callis Rd, South Hill, VA 23970-4715VA1997-05$859
14American Bald Eagle Society Inc2657 Windmill Pkwy 239, Henderson, NV 89074-3384NV1993-06$180
15Yuma Wildlife Rehabilitation Center63848 Hwy 205, Burns, OR 97720-9397OR1998-06$1
16Associated Wildlife EducatorsPO BOX 522, Leland, MI 49654-0522MI1995-09$0
17Everglades Wildlife Santuary & Rehabilitation CenterPO BOX 2326, Labelle, FL 33975-2326FL1991-05$0
18Operation Wild Life Survival Inc636 Beard Street, Tallahassee, FL 32303FL1991-07$0
19Phoenix Avicultural Research & Development IncPO BOX 1179, Palm Harbor, FL 34682-1179FL1992-10$0
20T L C For Wildlife Inc6109 Carlton Ave, Sarasota, FL 34231-5904FL1994-10$0
Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona2
California5
Colorado2
District of Columbia1
Florida9
Georgia1
Hawaii1
Idaho2
Kentucky2
Louisiana1
Massachusetts1
Maryland1
Michigan6
Minnesota1
Mississippi1
Montana1
North Carolina1
New Hampshire1
New Jersey2
Nevada2
New York6
Oregon2
Rhode Island1
South Carolina1
Tennessee2
Texas2
Virginia2
Vermont1
Washington2
Wisconsin3
Total67

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