Caballos Del Sol Benefit Trail Ride in Camp Verde, Arizona (AZ)

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Caballos Del Sol Benefit Trail Ride
Employer Identification Number (EIN)860844280
Name of OrganizationCaballos Del Sol Benefit Trail Ride
In Care of NameDiane Lovett
AddressPO BOX 1115, Camp Verde, AZ 86322-1115
ActivitiesDescribed in section 509(a)(2) of the Code, Fundraising, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date09/1997
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,156
Amount of Income$81,488
Form 990 Revenue Amount$77,603
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations


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Amount of income in 2012: $81,488 (it was $86,776 in 2011)
Caballos Del Sol Benefit Trail Ride: 

 $81,488
Other organizations performing similar types of work: 

 $72,526

Assets in 2012: $11,156 (it was $8,926 in 2011)
This organization: 

 $11,156
Other organizations performing similar types of work: 

 $52,681

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$79,176
Contributions, gifts, grants, and similar amounts received$4,801
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$64,770
Gross amount from sale of assets other than inventory$72,370
Less: cost or other basis and sales expenses$7,600
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$9,605
Total expenses$75,995
Total net assets$8,926
Excess for the year$3,181
Net assets or fund balances at beginning of year$5,745
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$8,926
Total liabilities$0
Net assets or fund balances$8,926
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$318,771
Gifts, grants, contributions, and membership fees received$12,856
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$305,915
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Goldman Sachs Charitable Gift Fund200 West St 29th Fl, New York, NY 10282-2102NY2008-01$1,084,482,017
2Goldman Sachs Philanthropy Fund30 Hudson St 15th Fl, Jersey City, NJ 07302-4600NJ2001-08$584,772,079
3San Francisco Foundation1 Embarcadero Ctr Ste 1400, San Francisco, CA 94111-3703CA2002-09$373,588,832
4Pew Charitable Trusts, Plan 08150 08151 081522005 Market St Ste 1700, Philadelphia, PA 19103-7017PA2003-04$302,988,834
5Golden L E A F Long-Term Economic Advancement Foundation Inc301 N Winstead Ave, Rocky Mount, NC 27804-2228NC2000-12$300,495,700
6University Of Cincinnati FoundationPO BOX 19970, Cincinnati, OH 45219-0970OH1977-02$125,585,484
7W W Caruth Jr FoundationPO BOX 831041, Dallas, TX 75283-1041TX1975-05$119,002,282
8South Dakota Community FoundationPO BOX 296, Pierre, SD 57501-0296SD1988-03$99,208,595
9Hormel Foundation329 N Main St Ste 102l, Austin, MN 55912-3478MN1943-04$83,496,139
10Mammoth - San Manuel Educationfoundation711 Mcnab Pky, San Manuel, AZ 85631AZ2006-06$21,221
11Fh Association1224 E Washington St, Phoenix, AZ 85034-1102AZ2010-09$110,756,193
12Pat Tillman Foundation2141 E Broadway Rd Ste 115, Tempe, AZ 85282-1894AZ2004-08$2,387,907
13Kurt Warner First Things First Foundation1 N 1st St Ste 730, Phoenix, AZ 85004-2364AZ2001-08$1,666,637
14Merle And Elnora Foltz Foundation, Hoskyns William R Ttee4819 W Desert Hills Dr, Glendale, AZ 85304-2932AZ2003-09$1,068,152
15Mesa Community Foundation2201 E Camelback Rd, Phoenix, AZ 85016-3431AZ2004-11$797,268
16Jess And Sheila Schwartz Family Foundation15 Biltmore Estates Dr, Phoenix, AZ 85016-2821AZ1999-08$611,477
17Foothills Community Foundation IncPO BOX 1472, Carefree, AZ 85377-1472AZ1986-06$571,837
18American Foundation Of Utah Inc4518 N 32nd St, Phoenix, AZ 85018-3303AZ2009-05$543,626
19Long Realty Cares Foundation Inc900 E River Rd Ste 100, Tucson, AZ 85718-5673AZ2002-12$206,936
20Carre Foundation1911 S Lindsay Road, Mesa, AZ 85204-7102AZ2007-12$192,328
Number of organizations performing similar types of work
Alaska22
Alabama159
Arkansas82
Arizona241
California1,395
Colorado262
Connecticut189
District of Columbia90
Delaware52
Florida820
Georgia355
Hawaii51
Iowa119
Idaho47
Illinois515
Indiana203
Kansas108
Kentucky127
Louisiana132
Massachusetts388
Maryland280
Maine49
Michigan374
Minnesota228
Missouri257
Mississippi44
Montana52
North Carolina319
North Dakota33
Nebraska87
New Hampshire73
New Jersey503
New Mexico55
Nevada70
New York1,060
Ohio483
Oklahoma136
Oregon165
Pennsylvania439
Rhode Island53
South Carolina141
South Dakota35
Tennessee195
Texas824
Utah106
Virginia341
Vermont33
Washington263
Wisconsin183
West Virginia55
Wyoming36
International23
Total12,352

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