SHELTER CARE PROVIDERS OF SAN DIEGO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,112 |
Program Service Revenue from current year | USD $ 5,000 |
Investment Income from prior year | USD $ 143 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ -21,369 |
Other Revenue from current year | USD $ -12,963 |
Gross receipts from all sources | USD $ 483,316 |
Net assets / fund balances at end of fiscal year | USD $ 466,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 371,025 |
Total liabilities at end of fiscal year | USD $ 26,182 |
Total liabilities at beginning of fiscal year | USD $ 15,324 |
Total assets at end of fiscal year | USD $ 492,482 |
Total assets at beginning of fiscal year | USD $ 386,349 |
Revenues less expenses for current year | USD $ 95,275 |
Revenues less expenses for previous year | USD $ 202,343 |
Total expenses for current year | USD $ 358,493 |
Total expenses for previous year | USD $ 721,813 |
Other expenses in current year | USD $ 251,293 |
Other expenses in previous year | USD $ 661,572 |
Total fundraising expenses in current year | USD $ 19,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 107,200 |
Employee salary and benefits paid in previous year | USD $ 60,241 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 453,768 |
Total revenue in previous fiscal year | USD $ 924,156 |
Contributions and grants from current year | USD $ 461,663 |
Contributions and grants from previous year | USD $ 882,270 |
Gross income from fundraising events | USD $ 16,380 |
Total of other revenue | USD $ 205 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,000 |
Program Service Revenue from current year | USD $ 63,112 |
Investment Income from prior year | USD $ 276 |
Investment Income from current year | USD $ 143 |
Other Revenue from prior year | USD $ -7,860 |
Other Revenue from current year | USD $ -21,369 |
Gross receipts from all sources | USD $ 946,674 |
Net assets / fund balances at end of fiscal year | USD $ 371,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,682 |
Total liabilities at end of fiscal year | USD $ 15,324 |
Total liabilities at beginning of fiscal year | USD $ 36,465 |
Total assets at end of fiscal year | USD $ 386,349 |
Total assets at beginning of fiscal year | USD $ 205,147 |
Revenues less expenses for current year | USD $ 202,343 |
Revenues less expenses for previous year | USD $ -14,967 |
Total expenses for current year | USD $ 721,813 |
Total expenses for previous year | USD $ 165,068 |
Other expenses in current year | USD $ 661,572 |
Other expenses in previous year | USD $ 46,441 |
Total fundraising expenses in current year | USD $ 4,230 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,241 |
Employee salary and benefits paid in previous year | USD $ 118,627 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 924,156 |
Total revenue in previous fiscal year | USD $ 150,101 |
Contributions and grants from current year | USD $ 882,270 |
Contributions and grants from previous year | USD $ 142,685 |
Total of other revenue | USD $ 1,149 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 15,000 |
Investment Income from prior year | USD $ 283 |
Investment Income from current year | USD $ 276 |
Other Revenue from prior year | USD $ -11,398 |
Other Revenue from current year | USD $ -7,860 |
Gross receipts from all sources | USD $ 162,219 |
Net assets / fund balances at end of fiscal year | USD $ 168,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,649 |
Total liabilities at end of fiscal year | USD $ 36,465 |
Total liabilities at beginning of fiscal year | USD $ 11,910 |
Total assets at end of fiscal year | USD $ 205,147 |
Total assets at beginning of fiscal year | USD $ 195,559 |
Revenues less expenses for current year | USD $ -14,967 |
Revenues less expenses for previous year | USD $ -14,239 |
Total expenses for current year | USD $ 165,068 |
Total expenses for previous year | USD $ 120,346 |
Other expenses in current year | USD $ 46,441 |
Other expenses in previous year | USD $ 27,743 |
Total fundraising expenses in current year | USD $ 23,214 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,627 |
Employee salary and benefits paid in previous year | USD $ 92,603 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 150,101 |
Total revenue in previous fiscal year | USD $ 106,107 |
Contributions and grants from current year | USD $ 142,685 |
Contributions and grants from previous year | USD $ 117,222 |
Gross income from fundraising events | USD $ 3,770 |
Total of other revenue | USD $ 488 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,028 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 255 |
Investment Income from current year | USD $ 283 |
Other Revenue from prior year | USD $ 10,796 |
Other Revenue from current year | USD $ -11,398 |
Gross receipts from all sources | USD $ 128,517 |
Net assets / fund balances at end of fiscal year | USD $ 183,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,888 |
Total liabilities at end of fiscal year | USD $ 11,910 |
Total liabilities at beginning of fiscal year | USD $ 10,952 |
Total assets at end of fiscal year | USD $ 195,559 |
Total assets at beginning of fiscal year | USD $ 208,840 |
Revenues less expenses for current year | USD $ -14,239 |
Revenues less expenses for previous year | USD $ 3,522 |
Total expenses for current year | USD $ 120,346 |
Total expenses for previous year | USD $ 177,733 |
Other expenses in current year | USD $ 27,743 |
Other expenses in previous year | USD $ 84,786 |
Total fundraising expenses in current year | USD $ 18,587 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 92,603 |
Employee salary and benefits paid in previous year | USD $ 92,947 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 106,107 |
Total revenue in previous fiscal year | USD $ 181,255 |
Contributions and grants from current year | USD $ 117,222 |
Contributions and grants from previous year | USD $ 161,176 |
Gross income from fundraising events | USD $ 11,012 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,115 |
Program Service Revenue from current year | USD $ 9,028 |
Investment Income from prior year | USD $ 315 |
Investment Income from current year | USD $ 255 |
Other Revenue from prior year | USD $ 10,642 |
Other Revenue from current year | USD $ 10,796 |
Gross receipts from all sources | USD $ 195,817 |
Net assets / fund balances at end of fiscal year | USD $ 197,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,366 |
Total liabilities at end of fiscal year | USD $ 10,952 |
Total liabilities at beginning of fiscal year | USD $ 12,535 |
Total assets at end of fiscal year | USD $ 208,840 |
Total assets at beginning of fiscal year | USD $ 206,901 |
Revenues less expenses for current year | USD $ 3,522 |
Revenues less expenses for previous year | USD $ -14,472 |
Total expenses for current year | USD $ 177,733 |
Total expenses for previous year | USD $ 153,181 |
Other expenses in current year | USD $ 84,786 |
Other expenses in previous year | USD $ 62,310 |
Total fundraising expenses in current year | USD $ 23,892 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 92,947 |
Employee salary and benefits paid in previous year | USD $ 90,871 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 181,255 |
Total revenue in previous fiscal year | USD $ 138,709 |
Contributions and grants from current year | USD $ 161,176 |
Contributions and grants from previous year | USD $ 120,637 |
Gross income from fundraising events | USD $ 24,765 |
Total of other revenue | USD $ 593 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,838 |
Program Service Revenue from current year | USD $ 7,115 |
Investment Income from prior year | USD $ 466 |
Investment Income from current year | USD $ 315 |
Other Revenue from prior year | USD $ 4,489 |
Other Revenue from current year | USD $ 10,642 |
Gross receipts from all sources | USD $ 172,061 |
Net assets / fund balances at end of fiscal year | USD $ 194,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,838 |
Total liabilities at end of fiscal year | USD $ 12,535 |
Total liabilities at beginning of fiscal year | USD $ 24,914 |
Total assets at end of fiscal year | USD $ 206,901 |
Total assets at beginning of fiscal year | USD $ 233,752 |
Revenues less expenses for current year | USD $ -14,472 |
Revenues less expenses for previous year | USD $ 266 |
Total expenses for current year | USD $ 153,181 |
Total expenses for previous year | USD $ 679,087 |
Other expenses in current year | USD $ 62,310 |
Other expenses in previous year | USD $ 590,566 |
Total fundraising expenses in current year | USD $ 28,763 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 90,871 |
Employee salary and benefits paid in previous year | USD $ 88,521 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 138,709 |
Total revenue in previous fiscal year | USD $ 679,353 |
Contributions and grants from current year | USD $ 120,637 |
Contributions and grants from previous year | USD $ 576,560 |
Gross income from fundraising events | USD $ 43,984 |
Total of other revenue | USD $ 10 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,866 |
Program Service Revenue from current year | USD $ 97,838 |
Investment Income from prior year | USD $ 500 |
Investment Income from current year | USD $ 466 |
Other Revenue from prior year | USD $ 6,489 |
Other Revenue from current year | USD $ 4,489 |
Gross receipts from all sources | USD $ 697,811 |
Net assets / fund balances at end of fiscal year | USD $ 208,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,572 |
Total liabilities at end of fiscal year | USD $ 24,914 |
Total liabilities at beginning of fiscal year | USD $ 14,098 |
Total assets at end of fiscal year | USD $ 233,752 |
Total assets at beginning of fiscal year | USD $ 222,670 |
Revenues less expenses for current year | USD $ 266 |
Revenues less expenses for previous year | USD $ -12,296 |
Total expenses for current year | USD $ 679,087 |
Total expenses for previous year | USD $ 384,561 |
Other expenses in current year | USD $ 590,566 |
Other expenses in previous year | USD $ 299,189 |
Total fundraising expenses in current year | USD $ 28,240 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 88,521 |
Employee salary and benefits paid in previous year | USD $ 85,372 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 679,353 |
Total revenue in previous fiscal year | USD $ 372,265 |
Contributions and grants from current year | USD $ 576,560 |
Contributions and grants from previous year | USD $ 301,410 |
Gross income from fundraising events | USD $ 22,785 |
Total of other revenue | USD $ 162 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 63,866 |
Investment Income from prior year | USD $ 921 |
Investment Income from current year | USD $ 500 |
Other Revenue from prior year | USD $ 8,482 |
Other Revenue from current year | USD $ 6,489 |
Gross receipts from all sources | USD $ 384,800 |
Net assets / fund balances at end of fiscal year | USD $ 208,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,868 |
Total liabilities at end of fiscal year | USD $ 14,098 |
Total liabilities at beginning of fiscal year | USD $ 7,972 |
Total assets at end of fiscal year | USD $ 222,670 |
Total assets at beginning of fiscal year | USD $ 228,840 |
Revenues less expenses for current year | USD $ -12,296 |
Revenues less expenses for previous year | USD $ -70,158 |
Total expenses for current year | USD $ 384,561 |
Total expenses for previous year | USD $ 153,692 |
Other expenses in current year | USD $ 299,189 |
Other expenses in previous year | USD $ 68,388 |
Total fundraising expenses in current year | USD $ 25,128 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 85,372 |
Employee salary and benefits paid in previous year | USD $ 85,304 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 372,265 |
Total revenue in previous fiscal year | USD $ 83,534 |
Contributions and grants from current year | USD $ 301,410 |
Contributions and grants from previous year | USD $ 74,131 |
Gross income from fundraising events | USD $ 16,070 |
Total of other revenue | USD $ 2,954 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,226 |
Investment Income from current year | USD $ 921 |
Other Revenue from prior year | USD $ 40,943 |
Other Revenue from current year | USD $ 8,482 |
Gross receipts from all sources | USD $ 93,820 |
Net assets / fund balances at end of fiscal year | USD $ 220,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 291,026 |
Total liabilities at end of fiscal year | USD $ 7,972 |
Total liabilities at beginning of fiscal year | USD $ 23,587 |
Total assets at end of fiscal year | USD $ 228,840 |
Total assets at beginning of fiscal year | USD $ 314,613 |
Revenues less expenses for current year | USD $ -70,158 |
Revenues less expenses for previous year | USD $ -118,721 |
Total expenses for current year | USD $ 153,692 |
Total expenses for previous year | USD $ 323,265 |
Other expenses in current year | USD $ 68,388 |
Other expenses in previous year | USD $ 230,325 |
Total fundraising expenses in current year | USD $ 19,063 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 85,304 |
Employee salary and benefits paid in previous year | USD $ 92,940 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 83,534 |
Total revenue in previous fiscal year | USD $ 204,544 |
Contributions and grants from current year | USD $ 74,131 |
Contributions and grants from previous year | USD $ 162,375 |
Gross income from fundraising events | USD $ 18,768 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 010635895