Sierrarose Farms Healing Hearts With Horses Foundation in Dewitt, Michigan (MI)
Table of contents:
| Sierrarose Farms Healing Hearts With Horses Foundation | |
| Employer Identification Number (EIN) | 262535574 |
| Name of Organization | Sierrarose Farms Healing Hearts With Horses Foundation |
| In Care of Name | Lee Ann Hull |
| Address | 5953 W Cutler Rd, Dewitt, MI 48820-9195 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2009 |
| 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 | 10/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $123,217 |
| Amount of Income | $84,816 |
| Form 990 Revenue Amount | $84,816 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2014: $84,816 (it was $90,409 in 2013)
| Sierrarose Farms Healing Hearts With Horses Foundation: | $84,816 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2014: $123,217 (it was $135,752 in 2013)
| Sierrarose Farms Healing Hearts With Horses Foundation: | $123,217 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $86,501
| Sierrarose Farms Healing Hearts With Horses Foundation: | $86,501 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Sierrarose Farms Healing Hearts With Horses Foundation: | 100.0% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,539 | $110,777 | $90,409 |
| Contributions, gifts, grants, and similar amounts received | $73,514 | $110,754 | $90,369 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $25 | $23 | $40 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $55,740 | $73,438 | $86,501 |
| Total net assets | $52,937 | $90,276 | $94,184 |
| Excess/Deficit for the year | $17,799 | $37,339 | $3,908 |
| Net assets or fund balances at beginning of year | $35,138 | $52,937 | $90,276 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $90,276 | $94,184 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $104,052 | $136,654 | $135,752 |
| Total liabilities | $51,115 | $46,378 | $41,568 |
| Net assets or fund balances | $52,937 | $90,276 | $94,184 |
| 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 | $360,178 |
| Subtotal | $360,178 |
| Gifts, grants, contributions, and membership fees received | $360,178 |
| 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 | $0 |
| 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 | $0 |
| 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 | $0 |
| Total support | $360,218 |
| Public support | $360,178 |
| Subtotal | $40 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $40 |
| 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 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Training & Treatment Innovations Inc | 1450 S Lapeer Rd, Oxford, MI 48371-6108 | MI | 1989-07 | $25,740,456 |
| 3 | Community Enterprises Of St Clair County | 1033 26th St, Port Huron, MI 48060-4853 | MI | 2011-05 | $4,245,006 |
| 4 | Nichols Bunch Staffing | 803 Sheffield Dr, Madison Hts, MI 48071-5903 | MI | 2010-09 | $884,838 |
| 5 | Brightmoor Alliance Inc | 17421 Telegraph Rd, Detroit, MI 48219-3165 | MI | 2007-05 | $876,139 |
| 6 | Superior Alliance For Independent Living | 1200 Wright St Ste A, Marquette, MI 49855-1837 | MI | 1998-03 | $871,515 |
| 7 | Michigan 211 Inc | 1627 Lake Lansing Rd, Lansing, MI 48912 | MI | 2004-11 | $869,198 |
| 8 | Independent Community Living Inc | 240 W Main St Ste 2600, Midland, MI 48640-5191 | MI | 2013-01 | $813,300 |
| 9 | New Paths Alteratives Inc | 765 E Hamilton Ave, Flint, MI 48505-4707 | MI | 2013-01 | $424,860 |
| 10 | Soar | 3250 28th St Se Ste 102, Grand Rapids, MI 49512-1644 | MI | 2011-10 | $363,917 |
| 11 | Rideconnect | 2700 S Industrial Hwy, Ann Arbor, MI 48104-6260 | MI | 2010-06 | $339,725 |
| 12 | The Womens Center Of Southeastern Michigan | 510 S Maple Rd, Ann Arbor, MI 48103-3837 | MI | 2000-02 | $327,786 |
| 13 | Senora Woods Retirement Community, Oak Ridge Retirement Community | 4450 Cascade Rd Se Ste 200, Grand Rapids, MI 49546-8330 | MI | 1998-01 | $318,163 |
| 14 | Serenity Services | 5555 Conner Ste 3245, Detroit, MI 48213-3448 | MI | 2006-03 | $313,864 |
| 15 | Hope Community Inc Of White Lake | 1240 Jay St, Waterford, MI 48327-2927 | MI | 2009-03 | $281,874 |
| 16 | Michigan Guardian Services | 1274 Library St Ste 301, Detroit, MI 48226-2291 | MI | 2010-09 | $275,914 |
| 17 | Full Circle Foundation Inc | 15201 Kercheval Ave, Grosse Pointe, MI 48230-1355 | MI | 2011-11 | $252,851 |
| 18 | Sowhope Org, Sowhope | PO BOX 234, Rockford, MI 49341-0234 | MI | 2006-10 | $204,172 |
| 19 | Haven Of Hope Community Outreach Inc | 128 Woodslee Dr, Troy, MI 48083-1764 | MI | 2012-02 | $198,353 |
| 20 | North Oakland Drop-In Center Inc | Po Box 280, Holly, MI 48442 | MI | 2009-04 | $198,211 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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