Shepherds Cottage in Deer Park, Washington (WA)
Table of contents:
| Shepherds Cottage | |
| Employer Identification Number (EIN) | 912142486 |
| Name of Organization | Shepherds Cottage |
| In Care of Name | Marilyn Ghering |
| Address | PO BOX 2192, Deer Park, WA 99006-2192 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2003 |
| 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 | 12/2014 |
| 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 | $130,482 |
| Amount of Income | $12,191 |
| Form 990 Revenue Amount | $11,874 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,448 | $11,130 | $11,328 |
| Contributions, gifts, grants, and similar amounts received | $10,448 | $8,115 | $8,860 |
| 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 | $0 | $0 | $2,468 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $2,955 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $487 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $3,015 | $0 |
| Total expenses | $12,477 | $11,192 | $10,548 |
| Total net assets | $138,504 | $135,082 | $132,501 |
| Excess/Deficit for the year | $-2,029 | $-62 | $780 |
| Net assets or fund balances at beginning of year | $140,533 | $138,504 | $128,361 |
| Other changes in net assets or fund balances | $0 | $-3,360 | $3,360 |
| Net assets or fund balances at end of year | $141,864 | $135,082 | $139,222 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $138,504 | $135,082 | $132,501 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $138,504 | $135,082 | $132,501 |
| 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 | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | 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: | A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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