Stevens & Pruett Foundation For Children & Animals in Houston, Texas (TX)
Table of contents:
| Stevens & Pruett Foundation For Children & Animals | |
| Employer Identification Number (EIN) | 760360198 |
| Name of Organization | Stevens & Pruett Foundation For Children & Animals |
| In Care of Name | WILLIAM POWELL |
| Address | PO BOX 19562, Houston, TX 77224 |
| Website | http://stevensandpruettranch.com/ |
| Activities | Care and housing of children (orphanage, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1992 |
| 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 | 2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $283,129 |
| Amount of Income | $58,357 |
| Form 990 Revenue Amount | $53,239 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $58,357 (it was $53,239 in 2013)
| This organization: | $58,357 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2014: $283,129 (it was $283,129 in 2013)
| This organization: | $283,129 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2013: $44,919
| Stevens & Pruett Foundation For Children & Animals: | $44,919 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 79.5%
| Stevens & Pruett Foundation For Children & Animals: | 79.5% |
| Other organizations performing similar types of work: | 75.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,210 | $55,822 | $53,239 |
| Contributions, gifts, grants, and similar amounts received | $10,795 | $3,407 | $42,317 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $52,190 | $51,077 | $10,812 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $52,190 | $51,077 | $15,930 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $5,118 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $225 | $1,338 | $110 |
| Total expenses | $61,605 | $53,863 | $44,919 |
| Total net assets | $209,565 | $211,524 | $219,844 |
| Excess/Deficit for the year | $1,605 | $1,959 | $8,320 |
| Net assets or fund balances at beginning of year | $207,960 | $209,565 | $211,524 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $209,565 | $211,524 | $219,844 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $279,380 | $277,985 | $283,129 |
| Total liabilities | $69,815 | $66,461 | $63,285 |
| Net assets or fund balances | $209,565 | $211,524 | $219,844 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $89,451 |
| Subtotal | $89,451 |
| Gifts, grants, contributions, and membership fees received | $89,451 |
| 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 | $89,463 |
| Public support | $89,451 |
| Subtotal | $12 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12 |
| 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 | Cal Farleys Boys Ranch & Affiliates | Amarillo, TX 79174 | TX | $40,917,426 | |
| 2 | Mission Road Developmental Center | 8706 Mission Rd, San Antonio, TX 78214-3140 | TX | 1956-02 | $13,774,667 |
| 3 | Masonic Home And School Of Texas | 338 Grapevine Hwy, Hurst, TX 76054-2409 | TX | 1977-04 | $11,276,011 |
| 4 | Respite Care Of San Antonio Incorporated | PO BOX 12633, San Antonio, TX 78212-0633 | TX | 1987-09 | $3,473,854 |
| 5 | Gathering Place Inc | PO BOX 35561, Houston, TX 77235-5561 | TX | 1987-03 | $333,813 |
| 6 | International Educational Services | 117 N Arroyo Blvd, Los Fresnos, TX 78566-3234 | TX | 1988-11 | $34,332,283 |
| 7 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
| 8 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
| 9 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
| 10 | Wichita Childrens Home | 810 N Holyoke St, Wichita, KS 67208-3001 | KS | 1938-04 | $9,961,969 |
| 11 | St Ann Center For Intergenerational Care Inc | 2801 E Morgan Ave, Milwaukee, WI 53207-3771 | WI | 1946-03 | $9,172,072 |
| 12 | Shiloh Home Inc, Missionaries Of Peace | 12150 E 51st Ave, Denver, CO 80239 | CO | 1985-10 | $8,847,252 |
| 13 | Childrens Center Inc | PO BOX 2600, Galveston, TX 77553-2600 | TX | 1984-07 | $5,619,363 |
| 14 | Golden Rule Services Inc | 3801 Liberty Dr, Pearland, TX 77581-5417 | TX | 1996-04 | $5,210,769 |
| 15 | Baptist Care Facilities For Persons With Mental Disabilities, Baptist Charities Of America | 1506 Bexar Crossing St, San Antonio, TX 78232-1587 | TX | 1998-02 | $2,875,978 |
| 16 | Houstons Amazing Place Inc | 3735 Drexel Dr, Houston, TX 77027-6807 | TX | 1999-06 | $2,182,638 |
| 17 | Stevens & Pruett Foundation For Children & Animals | PO BOX 19562, Houston, TX 77224 | TX | 1992-07 | $58,357 |
| 18 | Grace Healthcare Services | 5522 Benning Dr, Houston, TX 77096-6134 | TX | 2002-10 | $0 |
| 19 | Grannys Homes For Boys And Girls | 4631 Orkney Dr, Missouri City, TX 77459-2807 | TX | 2009-06 | $0 |
| 20 | Reach Ministries Inc | 1503 Carrington St, Mckinney, TX 75069-7204 | TX | 1989-08 | $0 |
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