Wild Rose Foundation - Animal Shelter Inc in Sandpoint, Idaho (ID)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Wild Rose Foundation - Animal Shelter Inc | |
| Employer Identification Number (EIN) | 300446839 |
| Name of Organization | Wild Rose Foundation - Animal Shelter Inc |
| Address | 1 Coldwater Creek Dr, Sandpoint, ID 83864-9020 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,870,219 |
| Amount of Income | $1,201 |
| Form 990 Revenue Amount | $2,000 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $1,201 (it was $2,000 in 2011)
| This organization: | $1,201 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2012: $5,870,219 (it was $5,986,351 in 2011)
| This organization: | $5,870,219 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2012: $117,333
| Wild Rose Foundation - Animal Shelter Inc: | $117,333 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2012: 0.0
| Wild Rose Foundation - Animal Shelter Inc: | 0.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1,201 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $1,200 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $1 | |||
| Total expenses and disbursements | $117,333 | $0 | $0 | $1,956 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $117,333 | $0 | $1,956 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-116,132 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,870,219 | $5,870,219 |
| Cash - non-interest-bearing | $718 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,869,501 | |
| Total liabilities | $4,036,500 | |
| Mortgages and other notes payable | $0 | |
| Other | $4,036,500 | |
| Total liabilities and net assets/fund balances | $1,833,719 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| 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? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | Yes |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| 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)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $4,036,958 |
| Net value of noncharitable-use assets | $3,976,400 |
| Minimum investment return | $198,820 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| 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 | $1,956 | $1,865 | $13,390 | $27,032 | $44,243 |
| Value of all assets | $5,870,219 | $5,986,351 | $6,101,593 | $6,218,360 | $24,176,523 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $5,870,219 | $5,986,351 | $6,101,593 | $6,218,360 | $24,176,523 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hop & Mae Adams Foundation | PO BOX 9500, Boise, ID 83707-9500 | ID | 2010-05 | $12,718,804 |
| 2 | Satz-Asbury Family Foundation Inc | 2420 E Warm Springs Ave, Boise, ID 83712-8433 | ID | 2007-06 | $5,003,280 |
| 3 | Lola And Duane Hagadone Foundation Inc | PO BOX 6200, Coeur D Alene, ID 83816-1937 | ID | 2014-11 | $3,326,793 |
| 4 | Harad Family Foundation, George J Harad Ttee | 877 W Main Street, Boise, ID 83702-5883 | ID | 2010-09 | $442,324 |
| 5 | Angels Among Us Inc | 10151 W River Rock Ln, Garden City, ID 83714-8088 | ID | 2009-12 | $380,092 |
| 6 | Jerry & Muriel Caven Foundation | 911 E Winding Creek Way, Eagle, ID 83616-7054 | ID | 2013-12 | $298,053 |
| 7 | Foley Private Charitable Foundation | PO BOX 1808, Hayden, ID 83835-1808 | ID | 2012-06 | $225,000 |
| 8 | Susan And Richard Hare Family Foundation Inc | PO BOX 2508, Sun Valley, ID 83353-2508 | ID | 2002-07 | $118,272 |
| 9 | Agathos Inc, Gregory T Burkhart Gen Ptr | 448 E Rivers Edge Ln, Eagle, ID 83616-7065 | ID | 2012-02 | $60,650 |
| 10 | Thomason Scholarship Foundation Inc | 1152 Maas Loop, Moyie Springs, ID 83845-5283 | ID | 2009-02 | $47,990 |
| 11 | The Walter M Lewis Family Foundation | 707 E United Heritage Ct Ste 100, Meridian, ID 83642-7785 | ID | 2005-04 | $20,000 |
| 12 | Susan T Parkinson Foundation Inc | 877 W Main St Ste 800, Boise, ID 83702-5858 | ID | 2001-02 | $12,677 |
| 13 | Charis Initiative Foundation Inc | 2928 S Goshen Way, Boise, ID 83709-8544 | ID | 2013-01 | $7,186 |
| 14 | Wild Rose Foundation - Animal Shelter Inc | 1 Coldwater Creek Dr, Sandpoint, ID 83864-9020 | ID | 2010-07 | $1,201 |
| 15 | Neitzel-Griffin Foundation Inc | 705 N 9th St, Boise, ID 83702-5406 | ID | 2013-03 | $1 |
| 16 | Allen And Connie Ball Foundation | PO BOX 51298, Idaho Falls, ID 83405-1298 | ID | 2014-06 | $0 |
| 17 | First Baptist Church Of Sandpoint Foundation Inc | 1230 Michigan Street, Sandpoint, ID 83864 | ID | 1999-07 | $0 |
| 18 | Hog Heaven Muzzleloaders Inc | Po Box 9702, Moscow, ID 83843 | ID | 2003-04 | $0 |
| 19 | Joyce Spaulding Family Foundation | 99 State St Ste 220, Eagle, ID 83616-6049 | ID | 2009-03 | $0 |
| 20 | North Idaho Arts Center Inc | PO BOX 931, Sandpoint, ID 83864-0852 | ID | 2002-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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