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

Table of contents:

Organization representatives - add corrected or new information about Wild Rose Foundation - Animal Shelter Inc »

Non-representatives - add comments about Wild Rose Foundation - Animal Shelter Inc»

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
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1 to $9,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
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:


CAPTCHA

Your IP address 54.196.225.45 will be logged.

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

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

 $97,434

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: 

 $303,611

Financial snapshot ($)

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$2,000$0$0
Contributions, gifts, grants, etc., received$2,000
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$0
Total expenses and disbursements$117,242$0$0$1,865
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$117,242$0$1,865
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-115,242
Net investment income$0
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$5,986,351$5,986,351
Cash - non-interest-bearing$1,473
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$5,984,878
Total liabilities$4,036,500
Mortgages and other notes payable$0
Other$4,036,500
Total liabilities and net assets/fund balances$1,949,851
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$0
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
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
Amount to be credited to 2012 estimated tax$0
Statements Regarding Activities (for 2011)
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 2011 or the taxable year beginning in 2011?Yes
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?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 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$4,152,006
Net value of noncharitable-use assets$4,089,720
Minimum investment return$204,486
Distributable Amount (for 2011)
Distributable amount$0
Undistributed Income (for 2011)
Distributable amount for 2011$0
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
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$1,865$13,390$27,032$49,679$91,966
Value of all assets$5,986,351$6,101,593$6,218,360$6,126,009$24,432,313
Value of assets qualifying under section 4942(j)(3)(B)(i)$5,986,351$6,101,593$6,218,360$6,126,009$24,432,313
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Wild Rose Foundation - Animal Shelter Inc to others? (optional)
  
Add photo of Wild Rose Foundation - Animal Shelter Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
United States Bowling Congress Inc, Nampa Usbc Association Inc in Nampa, ID
***•
Idaho Chukar Foundation Inc in Meridian, ID
*****
Coeur D Alene Parkinsons Support Group Inc, Cda Parkinson's Support Group Inc Cda Psg in Dalton Gardens, ID
****
Escape From Poverty in Lafayette, LA
**
Crowley Childrens Fund in Sacramento, CA
*****
Minnesota Pheasants Inc, Blue Earth County Chapter in Good Thunder, MN
*****
Beeville Concert Association Inc in Beeville, TX
*****
Disabled American Veterans Chapter 4 in Wahiawa, HI
Greene County Historical And Genealogical Society in Paragould, AR
Nami Juneau in Juneau, AK
****•
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Aspenwood Supporting Foundation1 Coldwater Creek Dr, Sandpoint, ID 83864-9020ID1999-09$8,632,577
2Craig H Neilsen FoundationPO BOX 5195, Twin Falls, ID 83303-5195ID2004-01$924,422,071
3Works Of Grace FoundationPO BOX 9050, Ketchum, ID 83340-7142ID2002-01$1,069,526
4Satz-Asbury Family Foundation Inc2420 E Warm Springs Ave, Boise, ID 83712-8433ID2007-06$930,060
5Harad Family Foundation, George J Harad Ttee877 W Main Street, Boise, ID 83702-5883ID2010-09$307,855
6Susan And Richard Hare Family Foundation IncPO BOX 2508, Sun Valley, ID 83353-2508ID2002-07$209,800
7Angels Among Us Inc10151 W River Rock Ln, Garden City, ID 83714-8088ID2009-12$200,000
8Susan T Parkinson Foundation Inc877 W Main St Ste 800, Boise, ID 83702-5858ID2001-02$76,608
9Thomason Scholarship Foundation Inc1152 Maas Loop, Moyie Springs, ID 83845-5283ID2009-02$55,914
10Agathos Inc, Gregory T Burkhart Gen Ptr2648 N Santee Pl, Meridian, ID 83646-1575ID2012-02$52,800
11Charis Initiative Foundation Inc2928 S Goshen Way, Boise, ID 83709-8544ID2013-01$5,981
12Wild Rose Foundation - Animal Shelter Inc1 Coldwater Creek Dr, Sandpoint, ID 83864-9020ID2010-07$1,201
13Hop & Mae Adams FoundationPO BOX 9500, Boise, ID 83707-9500ID2010-05$691
14Neitzel-Griffin Foundation Inc705 N 9th St, Boise, ID 83702-5406ID2013-03$1
15First Baptist Church Of Sandpoint Foundation Inc1135 Lower Syringa, Sandpoint, ID 83864ID1999-07$0
16Hog Heaven Muzzleloaders IncPo Box 9702, Moscow, ID 83843ID2003-04$0
17Joyce Spaulding Family Foundation99 State St Ste 220, Eagle, ID 83616-6049ID2009-03$0
18Shama FoundationPo Box 13, Buhl, ID 83316ID2003-04$0
19Telos Education Foundation IncPO BOX 8846, Moscow, ID 83843-1346ID2006-11$0
20The Walter M Lewis Family Foundation707 E United Heritage Ct Ste 100, Meridian, ID 83642-7785ID2005-04$0
Number of organizations performing similar types of work
Alaska25
Alabama192
Arkansas70
Arizona288
California2,416
Colorado378
Connecticut382
District of Columbia106
Delaware539
Florida1,396
Georgia456
Hawaii80
Iowa165
Idaho53
Illinois1,024
Indiana284
Kansas148
Kentucky156
Louisiana146
Massachusetts669
Maryland401
Maine82
Michigan596
Minnesota362
Missouri307
Mississippi62
Montana62
North Carolina519
North Dakota20
Nebraska159
New Hampshire72
New Jersey843
New Mexico87
Nevada190
New York2,482
Ohio691
Oklahoma217
Oregon198
Pennsylvania1,160
Rhode Island172
South Carolina161
South Dakota27
Tennessee240
Texas1,146
Utah259
Virginia453
Vermont52
Washington359
Wisconsin355
West Virginia66
Wyoming57
International34
Total20,864

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Wild Rose Foundation - Animal Shelter Inc and has no official or unofficial affiliation with Wild Rose Foundation - Animal Shelter Inc