Thyme & Sage Ranch Inc in Cazenovia, Wisconsin (WI)
Table of contents:
| Thyme & Sage Ranch Inc | |
| Employer Identification Number (EIN) | 710934677 |
| Name of Organization | Thyme & Sage Ranch Inc |
| In Care of Name | Jennifer Petkus |
| Address | PO BOX 1, Cazenovia, WI 53924-0001 |
| Subsection | Charitable Organization, Educational Organization, Organization to Prevent Cruelty to Animals |
| Ruling Date | 04/2006 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,945 |
| Amount of Income | $65,892 |
| Form 990 Revenue Amount | $65,892 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2014: $65,892 (it was $54,722 in 2013)
| This organization: | $65,892 |
| Other organizations performing similar types of work: | $86,958 |
Assets in 2014: $19,945 (it was $1 in 2013)
| Thyme & Sage Ranch Inc: | $19,945 |
| Other organizations performing similar types of work: | $68,106 |
Expenses in 2013: $49,320
| This organization: | $49,320 |
| Other organizations performing similar types of work: | $65,350 |
Income to expenses ratio in 2013: 1.3
| Thyme & Sage Ranch Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
| Thyme & Sage Ranch Inc: | 100.0% |
| Other organizations performing similar types of work: | 97.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $50,800 | $47,900 | $26,474 | $54,722 |
| Contributions, gifts, grants, and similar amounts received | $50,800 | $47,900 | $26,474 | $54,722 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $50,800 | $47,900 | $36,925 | $49,320 |
| Total net assets | $0 | $0 | $0 | $0 |
| Excess/Deficit for the year | $0 | $0 | $-10,451 | $5,402 |
| Net assets or fund balances at beginning of year | $0 | $0 | $10,451 | $-5,402 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $0 | $0 | $-10,451 | $5,402 |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $1 | $0 | $0 | $1 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $0 | $0 | $0 | $0 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $80,881 |
| Subtotal | $80,881 |
| Gifts, grants, contributions, and membership fees received | $80,881 |
| 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 | $80,881 |
| Public support | $80,881 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tembo Preserve | 301 Olive Hill Ln, Woodside, CA 94062-3669 | CA | 2014-09 | $30,659,989 |
| 2 | Spring Farm Center Alternative Research Education Sanctuary, Spring Farm Cares | 3364 State Route 12, Clinton, NY 13323-4236 | NY | 1993-02 | $21,490,857 |
| 3 | Save The Chimps Inc | PO BOX 12220, Fort Pierce, FL 34979-2220 | FL | 1998-02 | $5,069,489 |
| 4 | Sharon Charitable Tr, Pickard E Ron Ttee | 13780 Highway 69, Savannah, TN 38372-6409 | TN | 1999-07 | $1,679,960 |
| 5 | Ventana Wildlife Society, Ventana Wilderness Society | 19045 Portola Drive Suite F-1, Salinas, CA 93908-1204 | CA | 1982-03 | $1,039,059 |
| 6 | Waterfowl Foundation Inc | 40 S Harrison Street, Easton, MD 21601 | MD | 1996-08 | $916,731 |
| 7 | Wishing Well Ranch Charitable Tr 040193, Bartell Bonnie Ttee | 8737 Herring Rd, Bakersfield, CA 93313-9638 | CA | 1994-01 | $641,928 |
| 8 | Tucson Wildlife Center | 13275 E Speedway Blvd, Tucson, AZ 85748-7125 | AZ | 2002-10 | $626,245 |
| 9 | Chimpanzee Sanctuary Northwest | PO BOX 952, Cle Elum, WA 98922-0952 | WA | 2004-06 | $503,219 |
| 10 | Eastgate Equine Sanctuary Inc | PO BOX 811, Westport, CT 06881-0811 | CT | 2014-02 | $487,131 |
| 11 | Sharkarosa Ranch | PO BOX 1258, Pilot Point, TX 76258-1258 | TX | 2005-07 | $462,716 |
| 12 | Wildlife Refuge & Sanctuary Silver Wolf, Silver Wolf Animal Refuge | 600 Doctor S J F Rd, Seguin, TX 78155-5021 | TX | 2014-08 | $425,097 |
| 13 | Blue Heron Wildlife Sanctuary Inc | 4030 Hwy O, Saukville, WI 53080-1332 | WI | 2000-08 | $287,830 |
| 14 | Thyme & Sage Ranch Inc | PO BOX 1, Cazenovia, WI 53924-0001 | WI | 2006-04 | $65,892 |
| 15 | Wanakia Wildlife Rehabilitation And Education Center Inc | 2233 Mayfield Rd, Richfield, WI 53076-9704 | WI | 2008-02 | $19,425 |
| 16 | Blue Sky Animal Rescue Inc | N5821 Fairway Drive, Fredonia, WI 53021 | WI | 2009-04 | $0 |
| 17 | Chippewa Valley Wildlife Rehabilitation Ltd | 8135 Burnell Drive, Eau Claire, WI 54703 | WI | 2010-12 | $0 |
| 18 | Feathered Friends Wild Bird Rehabilitation Center Inc | Po Box 751, Woodruff, WI 54568 | WI | 1998-05 | $0 |
| 19 | Web Of Life Environmental Education Center Inc | W389 County Road L, East Troy, WI 53120-2404 | WI | 2002-09 | $0 |
| 20 | Wind River Wildlife Rehabilitation And Release Inc | E8378 Weiland Rd, New London, WI 54961 | WI | 1996-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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