Unicorn Research Foundation in Cayucos, California (CA)

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Unicorn Research Foundation
Employer Identification Number (EIN)010586840
Name of OrganizationUnicorn Research Foundation
In Care of NameLydia Demski
AddressPO BOX 715, Cayucos, CA 93430-0715
SubsectionCharitable Organization
Ruling Date06/2002
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$126,730
Amount of Income$154,832
Form 990 Revenue Amount$154,832
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Livestock Breeding, Development, Management


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Amount of income in 2011: $154,832 (it was $201,570 in 2010)
This organization: 

 $154,832
Other organizations performing similar types of work: 

 $79,881

Assets in 2011: $126,730 (it was $144,958 in 2010)
This organization: 

 $126,730
Other organizations performing similar types of work: 

 $34,668

Financial snapshot ($)

Revenue for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$154,832$17,229$0
Contributions, gifts, grants, etc., received$137,603
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Other$17,229
Total expenses and disbursements$173,060$12,604$31,790$137,016
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$173,060$12,604$137,016
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-18,228
Net investment income$4,625
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$126,730$126,730
Cash - non-interest-bearing$5,861
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$120,869
Total liabilities$1
Mortgages and other notes payable$0
Other$1
Total liabilities and net assets/fund balances$126,730
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$17,229
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$46
Total credits and payments$0
Any penalty for underpayment of estimated tax$0
Tax due$46
Amount to be credited to 2012 estimated tax$0
Statements Regarding Activities (for 2011)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011?Yes
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?Yes
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$92
Net value of noncharitable-use assets$100
Minimum investment return$5
Distributable Amount (for 2011)
Distributable amount$0
Undistributed Income (for 2011)
Distributable amount for 2011$0
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$137,016$186,081$247,474$321,996$892,567
Value of all assets$1$0$0$291,954$291,954
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$291,954$291,954
2/3 of minimum investment return$3$123$151$272$549
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Reining Horse Association3000 Nw 10th St, Oklahoma City, OK 73107-5302OK2000-08$11,212,465
2Breeders Invitational IncPO BOX 9398, Bakersfield, CA 93389-9398CA1999-07$1,640,310
3Hawaii Quarter Horse AssociationPO BOX 385092, Waikoloa, HI 96738HI2003-03$27,902
4Minnesota Pork Board151 St Andrews Ct, Mankato, MN 56001-8808MN2004-12$1,724,629
5Dairy Business Association IncPO BOX 13505, Green Bay, WI 54307-3505WI2002-03$1,201,229
6New England Heritage Breeds2171 State Rd, Richmond, MA 01254-5273MA2000-07$642,755
7All American Cup Inc8949 Baker Rd, Indianapolis, IN 46259-9513IN2005-08$587,745
8Chemung County Agricultural SocietyPO BOX 191, Horseheads, NY 14845-0191NY2004-04$530,801
9AleutiaPO BOX 408, Sand Point, AK 99661-0408AK2003-09$505,376
10Florida Paso Fino Horse Association Inc10805 Sw 95th St, Miami, FL 33176-2614FL2001-07$502,820
11Lincoln County Fair IncPO BOX 476, Fayetteville, TN 37334-0476TN1996-01$451,503
12National Bucking Bull AssociationPO BOX 867, Canton, TX 75103-0867TX2005-04$450,149
13Hart County Cattlemans Association IncPO BOX 621, Munfordville, KY 42765-0621KY2002-09$440,925
14National Institute For Animal Agriculture Inc13570 Meadowgrass Dr Ste 201, Colorado Spgs, CO 80921-3058CO2000-12$395,621
15Montgomery County Cattlemans Association Inc1030a Cumberland Hgts Rd, Clarksville, TN 37040-6959TN2005-04$338,577
16Alpaca Breeders Of The Rockies IncPO BOX 1965, Estes Park, CO 80517-1965CO2000-01$328,822
17New England Livestock Alliance Inc244 Main St, Gt Barrington, MA 01230-1984MA2002-08$325,752
18American Embryo Transfer Association1800 S Oak St Ste 100, Champaign, IL 61820-6974IL2004-10$298,891
19Dutchess County Sheep & Wool Growers Association IncPO BOX 415, Red Hook, NY 12571-0415NY2006-10$280,863
20American Haflinger Registry1686 E Waterloo Rd, Akron, OH 44306-4103OH1999-10$271,431
21North American Devon Associationinc900 Estes Dr, Longview, TX 75602-6103TX2006-05$252,268
22Nebraska Corn-Fed Beef Inc134 S 13th St Ste 900, Lincoln, NE 68508-1917NE1999-12$179,143
23Katahdin Hair Sheep InternationalPO BOX 778, Fayetteville, AR 72702-0778AR2009-03$177,192
24Unicorn Research FoundationPO BOX 715, Cayucos, CA 93430-0715CA2002-06$154,832
25North Central Reined Cow Horse Association24155 Wood Ln, Rogers, MN 55374-9515MN2009-10$154,653
26Eastern Ohio Angus Association Inc56450 Wintergreen Road, Senecaville, OH 43780-9603OH2004-07$151,311
27American Lowline Registry19590 E Mainstreet Ste 104, Parker, CO 80138-7337CO2005-05$145,788
28Dixie Paint Horse Club Inc10051 Se County Road 763, Arcadia, FL 34266-7217FL2006-08$144,333
29Federation Of Associations Of Breeders Of The Pura Raza Espanol2222 Stoner Ave, Los Angeles, CA 90064-1204CA2003-07$83,925
30Little Walker Grazing AssocPO BOX 87, Topaz, CA 96133-0087CA2003-05$2,814
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas5
Arizona3
California16
Colorado16
Florida9
Hawaii2
Iowa10
Idaho3
Illinois4
Indiana11
Kansas3
Kentucky31
Louisiana2
Massachusetts6
Maryland4
Maine3
Michigan6
Minnesota7
Missouri8
Mississippi5
Montana7
North Carolina4
North Dakota1
Nebraska4
New Hampshire3
New Jersey3
New Mexico4
Nevada2
New York7
Ohio20
Oklahoma12
Oregon9
Pennsylvania6
Rhode Island1
South Carolina4
South Dakota3
Tennessee8
Texas32
Utah5
Virginia11
Vermont3
Washington12
Wisconsin13
West Virginia1
Wyoming6
International1
Total342

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