RESTORE HUMANITY INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RESTORE HUMANITY INC (EIN 20-5496307)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313199349203151
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T11:28:44-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel R McCormick CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 South School AveAddressLine1
CityFayettevilleCity
StateARState
ZIP Code72701ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205496307EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Restore Humanity IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRESTNameControl
Phone4798412841Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 Woolsey AvenueAddressLine1
CityFayettevilleCity
StateARState
ZIP Code72703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSarah FennelName
TitleChairmanTitle
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDaniel R McCormickName
PTINP00115568PTIN
Phone4794448200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Siterestorehumanity.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts182099GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc154899ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income27200FundraisingGrossIncome
Special Events Direct Expenses13015SpecialEventsDirectExpenses
Special Events Net Income Loss14185SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue169084TotalRevenue
Salaries Other Comp Empl Benefits37507SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors885FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2600OccupancyRentUtilitiesAndMaint
Printing Publications Postage414PrintingPublicationsPostage
Other Expenses Total54509OtherExpensesTotal
Total Expenses95915TotalExpenses
Excess Or Deficit For Year73169ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY27252NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY100421NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY61273BOY
EOY77987EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21077BOY
EOY43230EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY82350BOY
EOY121217EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY55098BOY
EOY20796EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY27252BOY
EOY100421EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeRestore Humanity is a non-profit organization with far-reaching goals accomplished through focused projects that provide solutions to humanitarian projects worldwide.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomThe organization established and maintains an orphanage in the Siaya district of Kenya. The orphanage currently houses thirteen children. Their ages range from eighteen months to seventeen years.DescriptionProgramServiceAccom
Includes Foreign GrantsXIncludesForeignGrants

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Michele Fyfe
Director2.000
Tim McFarland
Director2.000
Roger Boskus
Director2.000
Brandon Hurlbut
Director2.000
Miriam Smith
Director2.000
Devin Cole
Director2.000
Jean Ann Fennel
Secretary/Treas2.000
Joe Fennel
Vice Chairman2.000
Sarah Fennel
Chairman40.0035000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSarah FennelNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11655 Woolsey AvenueAddressLine1
CityFayettevilleCity
StateARState
ZIP Code72703ZIPCode
FieldValueIRS element (for citing)
Telephone Number4798412841TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60543CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50181CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115919CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146403CurrentTaxYearMinus1Year
Current Tax Year169084CurrentTaxYear
Total542130Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60543CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50181CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115919CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146403CurrentTaxYearMinus1Year
Current Tax Year169084CurrentTaxYear
Total542130Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170542130PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support542130TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WinetopiaNameOfEvent1
Gross Receipts Event159554GrossReceiptsEvent1
Charitable Contributions Event140154CharitableContributionsEvent1
Gross Revenue Event119400GrossRevenueEvent1
Other Direct Expenses Event113015OtherDirectExpensesEvent1
Name Of Event2Wine DinnerNameOfEvent2
Gross Receipts Event220842GrossReceiptsEvent2
Charitable Contributions Event213042CharitableContributionsEvent2
Gross Revenue Event27800GrossRevenueEvent2
Gross Receipts Total80396GrossReceiptsTotal
Charitable Contributions Total53196CharitableContributionsTotal
Gross Revenue Total Events27200GrossRevenueTotalEvents
Other Direct Expenses Total Events13015OtherDirectExpensesTotalEvents
Direct Expense Summary Events13015DirectExpenseSummaryEvents
Net Income Summary14185NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.2Total Liabilities.2Accrued expenses - Beginning $1900 Accrued expenses - Ending $0
Form 990-EZ, Part II, Line 26.1Total Liabilities.1- Beginning $0 - Ending $0
Form 990-EZ, Part II, Line 26.1002Total Liabilities.1002Grants Payable - Beginning $36000 Grants Payable - Ending $18000
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $144 Accounts Payable and Accrued Expenses - Ending $2796
Form 990-EZ, Part II, Line 24.1Other Assets.1Noncurrent portion of pledges receivable - Beginning $13247 Noncurrent portion of pledges receivable - Ending $22480
Form 990-EZ, Part II, Line 24.1011Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2248 Prepaid Expenses and Deferred Charges - Ending $0
Form 990-EZ, Part II, Line 24.1006Other Assets.1006Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $20500
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $582 Machinery and Equipment - Ending $250
Form 990-EZ, Part I, Line 16.9Other Expenses.9Communication $116
Form 990-EZ, Part I, Line 16.7Other Expenses.7Business Meals $435
Form 990-EZ, Part I, Line 16.6Other Expenses.6Supplies $920
Form 990-EZ, Part I, Line 16.5Other Expenses.5Bank and Credit Card Fees $1334
Form 990-EZ, Part I, Line 16.4Other Expenses.4Training $1500
Form 990-EZ, Part I, Line 16.3Other Expenses.3Marketing $10612
Form 990-EZ, Part I, Line 16.2Other Expenses.2Grants and Awards $12840
Form 990-EZ, Part I, Line 16.1Other Expenses.1Event Costs $14128
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $332
Form 990-EZ, Part I, Line 16.1008Other Expenses.1008Interest $1713
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $10579

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