Wild Rose Foundation - Animal Shelter Inc in Sandpoint, Idaho (ID)

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Wild Rose Foundation - Animal Shelter Inc
Employer Identification Number (EIN)300446839
Name of OrganizationWild Rose Foundation - Animal Shelter Inc
Address1 Coldwater Creek Dr, Sandpoint, ID 83864-9020
SubsectionCharitable Organization
Ruling Date07/2010
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1 to $9,999
Filing Requirement990 - 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


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Amount of income in 2012: $1,201 (it was $2,000 in 2011)
This organization: 

 $1,201
Other organizations performing similar types of work: 

 $105,507

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: 

 $324,979

Expenses in 2012: $117,333
Wild Rose Foundation - Animal Shelter Inc: 

 $117,333
Other organizations performing similar types of work: 

 $49,065

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: 

 100.0%

Financial snapshot ($)

Revenue for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements 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 ValueFair 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)
2012201120102009Total
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
IdNameAddressStateEstablishedTotal Income
1Hop & Mae Adams FoundationPO BOX 9500, Boise, ID 83707-9500ID2010-05$12,718,804
2Satz-Asbury Family Foundation Inc2420 E Warm Springs Ave, Boise, ID 83712-8433ID2007-06$5,003,280
3Lola And Duane Hagadone Foundation IncPO BOX 6200, Coeur D Alene, ID 83816-1937ID2014-11$3,326,793
4Harad Family Foundation, George J Harad Ttee877 W Main Street, Boise, ID 83702-5883ID2010-09$442,324
5Angels Among Us Inc10151 W River Rock Ln, Garden City, ID 83714-8088ID2009-12$380,092
6Jerry & Muriel Caven Foundation911 E Winding Creek Way, Eagle, ID 83616-7054ID2013-12$298,053
7Foley Private Charitable FoundationPO BOX 1808, Hayden, ID 83835-1808ID2012-06$225,000
8Susan And Richard Hare Family Foundation IncPO BOX 2508, Sun Valley, ID 83353-2508ID2002-07$118,272
9Agathos Inc, Gregory T Burkhart Gen Ptr448 E Rivers Edge Ln, Eagle, ID 83616-7065ID2012-02$60,650
10Thomason Scholarship Foundation Inc1152 Maas Loop, Moyie Springs, ID 83845-5283ID2009-02$47,990
11The Walter M Lewis Family Foundation707 E United Heritage Ct Ste 100, Meridian, ID 83642-7785ID2005-04$20,000
12Susan T Parkinson Foundation Inc877 W Main St Ste 800, Boise, ID 83702-5858ID2001-02$12,677
13Charis Initiative Foundation Inc2928 S Goshen Way, Boise, ID 83709-8544ID2013-01$7,186
14Wild Rose Foundation - Animal Shelter Inc1 Coldwater Creek Dr, Sandpoint, ID 83864-9020ID2010-07$1,201
15Neitzel-Griffin Foundation Inc705 N 9th St, Boise, ID 83702-5406ID2013-03$1
16First Baptist Church Of Sandpoint Foundation Inc1230 Michigan Street, Sandpoint, ID 83864ID1999-07$0
17Hog Heaven Muzzleloaders IncPo Box 9702, Moscow, ID 83843ID2003-04$0
18Joyce Spaulding Family Foundation99 State St Ste 220, Eagle, ID 83616-6049ID2009-03$0
19Shama FoundationPo Box 13, Buhl, ID 83316ID2003-04$0
20Telos Education Foundation IncPO BOX 8846, Moscow, ID 83843-1346ID2006-11$0
Number of organizations performing similar types of work
Alaska25
Alabama219
Arkansas78
Arizona303
California2,586
Colorado408
Connecticut419
District of Columbia111
Delaware583
Florida1,525
Georgia482
Hawaii85
Iowa178
Idaho58
Illinois1,113
Indiana311
Kansas157
Kentucky167
Louisiana161
Massachusetts705
Maryland425
Maine85
Michigan619
Minnesota384
Missouri346
Mississippi70
Montana69
North Carolina788
North Dakota20
Nebraska169
New Hampshire75
New Jersey876
New Mexico92
Nevada215
New York2,617
Ohio698
Oklahoma228
Oregon208
Pennsylvania1,086
Rhode Island184
South Carolina171
South Dakota32
Tennessee266
Texas1,263
Utah274
Virginia477
Vermont54
Washington401
Wisconsin354
West Virginia69
Wyoming63
International44
Total22,396

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