Soul Of The Wolf Wildlife Sanctuary And Educational Foundation Inc in St Augustine, Florida (FL)
Table of contents:
| Soul Of The Wolf Wildlife Sanctuary And Educational Foundation Inc | |
| Employer Identification Number (EIN) | 770411842 |
| Name of Organization | Soul Of The Wolf Wildlife Sanctuary And Educational Foundation Inc |
| Address | PO BOX 3546, St Augustine, FL 32085-3546 |
| Activities | Described in section 509(a)(2) of the Code, Wildlife sanctuary or refuge |
| Subsection | Charitable Organization |
| Ruling Date | 11/1995 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $61,965 |
| Amount of Income | $169,453 |
| Form 990 Revenue Amount | $159,793 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2013: $169,453 (it was $104,372 in 2012)
| This organization: | $169,453 |
| Other organizations performing similar types of work: | $187,424 |
Assets in 2013: $61,965 (it was $47,158 in 2012)
| Soul Of The Wolf Wildlife Sanctuary And Educational Foundation Inc: | $61,965 |
| Other organizations performing similar types of work: | $386,125 |
Expenses in 2013: $144,986
| This organization: | $144,986 |
| Other organizations performing similar types of work: | $171,212 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 92.0%
| Soul Of The Wolf Wildlife Sanctuary And Educational Foundation Inc: | 92.0% |
| Other organizations performing similar types of work: | 85.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,683 | $100,739 | $159,793 |
| Contributions, gifts, grants, and similar amounts received | $59,765 | $82,875 | $147,001 |
| Program service revenue including government fees and contracts | $6,260 | $7,410 | $9,316 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $16 | $42 | $76 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,642 | $10,412 | $3,400 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,710 | $14,045 | $13,060 |
| Less: direct expenses from gaming and fundraising events | $4,068 | $3,633 | $9,660 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $68,950 | $90,708 | $144,986 |
| Total net assets | $37,127 | $47,158 | $61,965 |
| Excess/Deficit for the year | $3,733 | $10,031 | $14,807 |
| Net assets or fund balances at beginning of year | $33,394 | $37,127 | $47,158 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $47,158 | $61,965 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,127 | $47,158 | $61,965 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $37,127 | $47,158 | $61,965 |
| 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 | $375,235 |
| Subtotal | $514,785 |
| Gifts, grants, contributions, and membership fees received | $419,556 |
| 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 | $95,229 |
| 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 | $139,550 |
| 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 | $139,550 |
| Total support | $514,880 |
| Public support | $514,785 |
| Subtotal | $95 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $95 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Center For Orangutan And Chimpanzee Conservation Inc | PO BOX 488, Wauchula, FL 33873-0488 | FL | 1994-03 | $1,900,502 |
| 2 | The Busch Wildlife Sanctuary Inc | 2500 Jupiter Park Dr, Jupiter, FL 33458-8962 | FL | 1984-10 | $1,444,273 |
| 3 | Peace River Refuge & Ranch Inc, Forest Animal Rescue | 640 Ne 170th Ct, Silver Spgs, FL 34488-5311 | FL | 1999-08 | $858,063 |
| 4 | Mccarthys Wildlife Sanctuary Inc | 12943 61st St N, West Palm Bch, FL 33412-2017 | FL | 1998-07 | $758,416 |
| 5 | Peace River Wildlife Center Inc | 3400 Ponce De Leon Pkwy, Punta Gorda, FL 33950-6312 | FL | 1987-05 | $554,975 |
| 6 | Catty Shack Ranch Wildlife Sanctuary Inc | 1660 Starrett Rd, Jacksonville, FL 32226 | FL | 2001-09 | $506,430 |
| 7 | Central Florida Animal Reserve Inc | PO BOX 184, Sharpes, FL 32959-0184 | FL | 1998-04 | $412,926 |
| 8 | Emerald Coast Wildlife Refuge Inc | 105 Santa Rosa Blvd, Ft Walton Bch, FL 32548-6132 | FL | 1995-03 | $380,682 |
| 9 | Wildlife Sanctuary Of Northwest Florida Inc | 105 N S St, Pensacola, FL 32505-7928 | FL | 1983-01 | $361,419 |
| 10 | Back To Nature Wildlife Inc | 10525 Clapp Simms Duda Rd, Orlando, FL 32832-6600 | FL | 1990-12 | $327,768 |
| 11 | Florida Wildlife Hospital And Sanctuary Inc | 4560 Nus Hwy 1, Melboume, FL 32935 | FL | 1974-06 | $228,893 |
| 12 | St Francis Of Assisi Wildlife Association Inc | PO BOX 38160, Tallahassee, FL 32315-8160 | FL | 1979-04 | $217,756 |
| 13 | Wildlife Rescue And Rehabilitation Inc | 9500 82nd Ave, Seminole, FL 33777-2733 | FL | 1982-05 | $171,874 |
| 14 | Soul Of The Wolf Wildlife Sanctuary And Educational Foundation Inc | PO BOX 3546, St Augustine, FL 32085-3546 | FL | 1995-11 | $169,453 |
| 15 | Everglades Outpost Inc | 35601 Sw 192nd Ave, Homestead, FL 33034-5309 | FL | 1994-10 | $135,476 |
| 16 | Wildlife Rehabilitation Center Of Central Florida | 21117 Reindeer Rd, Christmas, FL 32709-9124 | FL | 1992-12 | $83,794 |
| 17 | Fly By Night Inc-The Bat Specialist | PO BOX 562, Osteen, FL 32764-0562 | FL | 2001-12 | $73,523 |
| 18 | Tampa Bay Animal Health Foundation Inc | 5010 E Broadway Ave, Tampa, FL 33619-2702 | FL | 1994-10 | $59,910 |
| 19 | Raccoon Rescue Inc | 8387 Scottish Ct, Jacksonville, FL 32244-2451 | FL | 1997-11 | $0 |
| 20 | Wildlife Rescue Inc | 127 W Hiawatha St, Tampa, FL 33604-5426 | FL | 1983-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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