Montana Waterfowl Foundation Inc in Ronan, Montana (MT)
Table of contents:
| Montana Waterfowl Foundation Inc | |
| Employer Identification Number (EIN) | 363813537 |
| Name of Organization | Montana Waterfowl Foundation Inc |
| Address | PO BOX 3, Ronan, MT 59864-0003 |
| Activities | Wildlife sanctuary or refuge |
| Subsection | Charitable Organization |
| Ruling Date | 05/1992 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $147,028 |
| Amount of Income | $22,174 |
| Form 990 Revenue Amount | $22,174 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2013: $22,174 (it was $14,010 in 2012)
| Montana Waterfowl Foundation Inc: | $22,174 |
| Other organizations performing similar types of work: | $18,884 |
Assets in 2013: $147,028 (it was $210,440 in 2012)
| This organization: | $147,028 |
| Other organizations performing similar types of work: | $28,773 |
Expenses in 2013: $82,683
| This organization: | $82,683 |
| Other organizations performing similar types of work: | $16,504 |
Income to expenses ratio in 2013: 0.3
| Montana Waterfowl Foundation Inc: | 0.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 57.5%
| This organization: | 57.5% |
| Other organizations performing similar types of work: | 98.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $197,915 | $14,010 | $22,174 |
| Contributions, gifts, grants, and similar amounts received | $192,836 | $8,604 | $12,755 |
| Program service revenue including government fees and contracts | $5,000 | $5,000 | $9,361 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $79 | $298 | $58 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $108 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,502 | $87,100 | $82,683 |
| Total net assets | $278,117 | $205,027 | $144,518 |
| Excess/Deficit for the year | $116,413 | $-73,090 | $-60,509 |
| Net assets or fund balances at beginning of year | $161,704 | $278,117 | $205,027 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $208,627 | $144,518 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $282,185 | $210,440 | $147,028 |
| Total liabilities | $4,068 | $5,413 | $2,510 |
| Net assets or fund balances | $278,117 | $205,027 | $144,518 |
| 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 | $304,931 |
| Subtotal | $304,931 |
| Gifts, grants, contributions, and membership fees received | $272,472 |
| 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 | $32,459 |
| 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 | $305,552 |
| Public support | $304,931 |
| Subtotal | $621 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $621 |
| 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 | Montana Waterfowl Foundation Inc | PO BOX 3, Ronan, MT 59864-0003 | MT | 1992-05 | $22,174 |
| 2 | Catnip Sanctuary Inc | PO BOX 576, Coquille, OR 97423-0576 | OR | 1995-07 | $18,884 |
| 3 | Ferry Bluff Eagle Council Inc | Po Box 532, Sauk City, WI 53583 | WI | 1996-08 | $16,314 |
| 4 | St John-Henthorne Foundation | PO BOX 13485, Alexandria, LA 71315-3485 | LA | 1998-02 | $7,280 |
| 5 | Wildagain Wildlife Rehabilitation Inc | 29319 Northstar Ln, Evergreen, CO 80439-9458 | CO | 1993-05 | $5,837 |
| 6 | Chimfunshi-Usa | Po Box 5873, Boston, MA 02114 | MA | 1992-05 | $3,785 |
| 7 | Adobe Mountain Wildlife Center Auciliary Inc | Po Box 42386, Phoenix, AZ 85080 | AZ | 1992-05 | $0 |
| 8 | Animal House Zoological Society Inc | 2056 County Road 161, Moulton, AL 35650-8942 | AL | 1998-03 | $0 |
| 9 | Association Of Sanctuaries Inc | PO BOX 925, Stillwater, MN 55082-0925 | MN | 1998-02 | $0 |
| 10 | Black Wolf Animal Center | 3516 Kenyon Dr, Fort Collins, CO 80524-1666 | CO | 1995-03 | $0 |
| 11 | California Wild Mustang & Burro Sanctuary | PO BOX 1605, Sequim, WA 98382-1605 | WA | 1996-11 | $0 |
| 12 | Carolina Wild Care Inc | 155 Scottsmoor Dr, Charlotte, NC 28214-1147 | NC | 1996-02 | $0 |
| 13 | Castle Country Wildlife Center | 464 E 400 S, Price, UT 84501-3323 | UT | 1996-01 | $0 |
| 14 | Critter Patch Foundation | 327 W Monroe Ave, Mcalester, OK 74501-4047 | OK | 1998-01 | $0 |
| 15 | Deep Creek Raptor And Wildlife Rehabilitation Center | 2855 Deep Creek Rd, Missoula, MT 59801 | MT | 1995-04 | $0 |
| 16 | East Valley Wildlife Rehabilitation League Ltd | 1612 E Cindy St, Chandler, AZ 85225 | AZ | 1994-10 | $0 |
| 17 | El Dorado Wildlife Rehabilitation Center Inc | 1154 Se Bluestem Rd, El Dorado, KS 67042-8824 | KS | 1991-09 | $0 |
| 18 | Faribault County Pheasants Inc | 117 W 5th St, Blue Earth, MN 56013-1220 | MN | 1993-04 | $0 |
| 19 | Florida Wild Life Care Inc | 3400 Se 15 Street, Gainesville, FL 32641 | FL | 1994-02 | $0 |
| 20 | Fox Wood Wildlife Rescue Inc | 11156 Old Glenwood Road, East Concord, NY 14055 | NY | 1997-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 78 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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