Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-3264586 • 501(c)3 • Odessa, TX
Profile
To organize and facilitate fund-raising events where the net proceeds will be distributed to other non-profit organizations that provide services to under-privileged children and their familites and/or used to provide direct services to under-privileged children and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$63,101
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$63,101
No earlier filing loaded for comparison.
Revenue
$89,017
No earlier filing loaded for comparison.
Expenses
$25,916
No earlier filing loaded for comparison.
Net Income
$63,101
No earlier filing loaded for comparison.
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To organize and facilitate fund-raising events where the net proceeds will be distributed to other non-profit organizations that provide services to under-privileged children and their familites and/or used to provide direct services to under-privileged children and their families.
| Description | Grants | Expenses |
|---|---|---|
| TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. | - | $25,916 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH ANN WILLS DVM | Director | - | $0 | - | - |
| LESLIE JANE WOODRUFF | Director | - | $0 | - | - |
| ASHLEY MAY HOBBS | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $22,827 | $22,827 | $22,116 | $711 |
| Total Events | $22,827 | $22,827 | $24,528 | $-1,701 |
“West texas north pole village”
“Expenses bank fees 29 license & fees 2,805 non-investment depreciation 7,953 total 10,787”
“Building 0 35,517 less accumulated depreciation 0 5,074 furniture & fixtures 0 17,220 less accumulated depreciation 0 2,460 machinery & equipment 0 2,931 less accumulated depreciation 0 419 total 0 47,715”
“To organize and facilitate fund-raising events where the net proceeds will be distributed to other non-profit organizations that provide services to under-privileged children and their familites and/or used to provide direct services to under-privileged children and their families.”
“To organize and facilitate fund-raising events where the net proceeds will be distributed to other non-profit organizations that provide services to under-privileged children and their familites and/or used to provide direct services to under-privileged children and their families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH ANN WILLS DVM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173742178 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 N GRANDVIEW AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90718 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 63101 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 917 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63101 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113545 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63101 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH ANN WILLS DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE JANE WOODRUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY MAY HOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47715 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24528 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1701 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25916 |
| IRS990EZ/TotalRevenueAmt | 0 | 89017 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57066 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 57066 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22827 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 69066 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 69066 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 12000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136372 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 136372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEST TEXAS NORTH POLE VILLAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 29 LICENSE & FEES 2,805 NON-INVESTMENT DEPRECIATION 7,953 TOTAL 10,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 0 35,517 LESS ACCUMULATED DEPRECIATION 0 5,074 FURNITURE & FIXTURES 0 17,220 LESS ACCUMULATED DEPRECIATION 0 2,460 MACHINERY & EQUIPMENT 0 2,931 LESS ACCUMULATED DEPRECIATION 0 419 TOTAL 0 47,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY MAY HOBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173742178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REINDEER MAGIC CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REIN |
| ReturnHeader/Filer/EIN | 0 | 823264586 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173742178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 N GRANDVIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79761 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 983E0F7034B0DE111AD62EC92B3079E81A14D95F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 741058A3F3B389D4AEE1E206976FEC8B4ABADA46 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.116.175.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850214336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON MILLER & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2626 JBS PKWY STE A-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ODESSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4323623800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDD R CAMPBELL |
| ReturnHeader/ReturnTs | 0 | 2019-01-11T12:07:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-02-28 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.