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 Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$140,808
Amount of Income$211,454
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 2013: $211,454 (it was $149,974 in 2012)
This organization: 

 $211,454
Other organizations performing similar types of work: 

 $66,511

Assets in 2013: $140,808 (it was $106,439 in 2012)
This organization: 

 $140,808
Other organizations performing similar types of work: 

 $36,866

Expenses in 2012: $170,265
This organization: 

 $170,265
Other organizations performing similar types of work: 

 $59,780

Income to expenses ratio in 2012: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 99.5%
This organization: 

 99.5%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$149,974$268$268
Contributions, gifts, grants, etc., received$149,205
Interest on savings and temporary cash investments$268
Dividends and interest from securities$0
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Other$501
Total expenses and disbursements$170,265$0$23,888$0
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$170,265$0$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-20,291
Net investment income$268
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$106,439$106,439
Cash - non-interest-bearing$2,137
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$104,302
Total liabilities$0
Total liabilities and net assets/fund balances$106,439
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$501
Net capital loss$0
Excise Tax Based on Investment Income (for 2012)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$5
Total credits and payments$0
Any penalty for underpayment of estimated tax$0
Tax due$5
Overpayment$0
Amount to be credited to 2013 estimated tax$0
Statements Regarding Activities (for 2012)
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 2012 or the taxable year beginning in 2012?Yes
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012)
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 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012?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 2012)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$3,170
Net value of noncharitable-use assets$3,120
Minimum investment return$156
Distributable Amount (for 2012)
Distributable amount$0
Undistributed Income (for 2012)
Distributable amount for 2012$0
Undistributed income for 2012. This amount must be distributed in 2013$0
Private Operating Foundations (for 2012)
2012201120102009Total
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$0$137,016$186,081$247,474$570,571
Value of all assets$1$0$0$0$1
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$104$3$123$151$381
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Reining Horse Association3000 Nw 10th St, Oklahoma City, OK 73107-5302OK2000-08$11,294,357
2Breeders Invitational IncPO BOX 9398, Bakersfield, CA 93389-9398CA1999-07$2,781,012
3Hawaii Quarter Horse AssociationPo Box 638, Kamuela, HI 96743HI2003-03$27,902
4Minnesota Pork Board151 St Andrews Ct, Mankato, MN 56001-8808MN2004-12$1,909,460
5Dairy Business Association IncPO BOX 13505, Green Bay, WI 54307-3505WI2002-03$1,517,600
6Florida Paso Fino Horse Association IncPO BOX 836570, Miami, FL 33283-6570FL2001-07$1,283,929
7New England Heritage Breeds2171 State Rd, Richmond, MA 01254-5273MA2000-07$642,755
8AleutiaPO BOX 408, Sand Point, AK 99661-0408AK2003-09$531,129
9Montgomery County Cattlemans Association Inc1030a Cumberland Hgts Rd, Clarksville, TN 37040-6959TN2005-04$504,629
10All American Cup Inc8949 Baker Rd, Indianapolis, IN 46259-9513IN2005-08$464,477
11National Bucking Bull AssociationPO BOX 867, Canton, TX 75103-0867TX2005-04$450,149
12Louisiana Cattlemens Association4921 I10 Frontage Rd, Port Allen, LA 70767-4150LA2014-08$438,582
13National Institute For Animal Agriculture Inc13570 Meadowgrass Dr Ste 201, Colorado Spgs, CO 80921-3058CO2000-12$429,967
14Chemung County Agricultural SocietyPO BOX 191, Horseheads, NY 14845-0191NY2004-04$405,928
15American Embryo Transfer Association1800 S Oak St Ste 100, Champaign, IL 61820-6974IL2004-10$334,539
16Region 2 Arabian Horse Association6020 Freedom Ct, Placerville, CA 95667-8884CA2014-08$218,634
17Unicorn Research FoundationPO BOX 715, Cayucos, CA 93430-0715CA2002-06$211,454
18Federation Of Associations Of Breeders Of The Pura Raza Espanol2222 Stoner Ave, Los Angeles, CA 90064-1204CA2003-07$83,925
19Merced County Holstein Friesian Breeders AssociationPO BOX 244, Gustine, CA 95322-0244CA2014-10$19,295
20Little Walker Grazing AssocPO BOX 87, Topaz, CA 96133-0087CA2003-05$12,092
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona5
California25
Colorado17
Florida9
Hawaii2
Iowa11
Idaho5
Illinois8
Indiana14
Kansas4
Kentucky32
Louisiana5
Massachusetts6
Maryland5
Maine3
Michigan7
Minnesota9
Missouri10
Mississippi5
Montana9
North Carolina6
North Dakota1
Nebraska4
New Hampshire3
New Jersey4
New Mexico4
Nevada3
New York9
Ohio23
Oklahoma15
Oregon9
Pennsylvania7
Rhode Island1
South Carolina3
South Dakota4
Tennessee7
Texas40
Utah5
Virginia15
Vermont3
Washington15
Wisconsin14
West Virginia1
Wyoming6
International1
Total406

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