Wilderwood Service Dogs in Maryville, Tennessee (TN)
Table of contents:
| Wilderwood Service Dogs | |
| Employer Identification Number (EIN) | 262972086 |
| Name of Organization | Wilderwood Service Dogs |
| In Care of Name | Tiffany Denyer |
| Address | 1319 Tuckaleechee Trl, Maryville, TN 37803-4353 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2009 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $93,173 |
| Amount of Income | $142,054 |
| Form 990 Revenue Amount | $142,054 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2010 | 2011 | 2013 | |
|---|---|---|---|
| Total revenue | $142,054 | ||
| Contributions, gifts, grants, and similar amounts received | $90,674 | ||
| Program service revenue including government fees and contracts | $51,380 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $154,824 | ||
| Total net assets | $-21,037 | ||
| Excess/Deficit for the year | $-12,770 | ||
| Net assets or fund balances at beginning of year | $-8,267 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $-21,037 | ||
| Balance Sheets | |||
| 2010 | 2011 | 2013 | |
|---|---|---|---|
| Total assets | $102,833 | $10,325 | $93,173 |
| Total liabilities | $48,088 | $48,751 | $114,210 |
| Net assets or fund balances | $-21,037 | ||
| Other Information | |||
| 2010 | 2011 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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? | Yes | ||
| Total amount involved | $45,291 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $287,839 |
| Subtotal | $287,839 |
| Gifts, grants, contributions, and membership fees received | $109,071 |
| 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 | $178,768 |
| 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 | $287,839 |
| Public support | $287,839 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Other organizations in Tennessee | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West Family Foundation | 6165 Chartwell Ln, Memphis, TN 38120-2556 | TN | 2004-06 | $567,990 |
| 2 | West Meade Swimming Club | 256 Seaboard Lane, Franklin, TN 37067-2875 | TN | 1963-04 | $187,128 |
| 3 | West Tennessee Animal Rescue | 6210 Old Union Church Rd, Holladay, TN 38341-3020 | TN | 2005-06 | $37,364 |
| 4 | West Tennessee Forensic Services Inc | 156 W University Pkwy Ste C, Jackson, TN 38305-1617 | TN | 2009-07 | $597,488 |
| 5 | West Tennessee Hunter Jumper Association Inc | PO BOX 382988, Germantown, TN 38183-2988 | TN | 1995-01 | $521,357 |
| 6 | Western Conservatory Of The Arts And Sciences | 1145 Glen Hinson, Centerville, TN 37033 | TN | 2007-06 | $182,319 |
| 7 | Western Cotton Shippers Association | 88 Union Avenue No 1204, Memphis, TN 38103 | TN | 1943-09 | $100,731 |
| 8 | Westwood Youth Development Inc | 620 Parkrose Rd, Memphis, TN 38109-5229 | TN | 2007-09 | $100,297 |
| 9 | White House Mens Club Inc, White House Jr Pro Football | Po Box 384, White House, TN 37188 | TN | 1984-02 | $53,078 |
| 10 | Who U With Ministries | 2080 Willis Branch Rd, Goodlettsvlle, TN 37072-8439 | TN | 2001-11 | $296,988 |
| 11 | Wilderwood Service Dogs | 1319 Tuckaleechee Trl, Maryville, TN 37803-4353 | TN | 2009-05 | $142,054 |
| 12 | William And Laura Miller House Trust Fund, Lynn Garrett Ttee | 125 Williamsburg Pl, Franklin, TN 37064-2051 | TN | 2007-08 | $7,444 |
| 13 | William H And Ella W Mcmahanfoundation Inc | 905 Robertson Academy Rd, Nashville, TN 37220-1130 | TN | 2007-05 | $436,961 |
| 14 | William H Frist Family Foundation, Frist William H Ttee | 2908 Poston Ave, Nashville, TN 37203-1312 | TN | 1994-02 | $495,517 |
| 15 | William P & Marie R Lowenstein Foundation | 22 N Front St 1055, Memphis, TN 38103-2162 | TN | 1960-08 | $398,994 |
| 16 | Williams Family Charitable Foundation | 924 Cantrell Ave, Nashville, TN 37215-1024 | TN | 1992-12 | $199,886 |
| 17 | Williamson County Association Of Realtors | 1646 Westgate Cir Ste 104, Brentwood, TN 37027-8562 | TN | 1979-01 | $774,254 |
| 18 | Williamson County Bar Association Inc | P O Box 476, Franklin, TN 37065 | TN | 2009-09 | $0 |
| 19 | Williamson County Chamber Of Commerce | PO BOX 156, Franklin, TN 37065-0156 | TN | 1994-06 | $434,543 |
| 20 | Williamson County Fair Association Inc | PO BOX 329, Franklin, TN 37065-0329 | TN | 2005-02 | $711,705 |
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