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Employer Identification Number 20-2623401

WALLY'S FRIENDS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALLY'S FRIENDS
Employer identification number (EIN):20-2623401
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LOW COST SPAY AND NEUTER SERVICES AND TO EDUCATE PEOPLE IN OVERPOPULATION.
Number of Employees43
Number of Volunteers20
Year Formed2005

Organization Governance

Legal DomicileTN
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2019-12-31
Gross receipts from all sourcesUSD $ 59,106
Net assets / fund balances at end of fiscal yearUSD $ 128
Net assets / fund balances at beginning of fiscal yearUSD $ 10,871
Contributions, Grants, Gifts etc from current yearUSD $ 59,102
Cost sales expenses from gross sales of non-inventory assetsUSD $ 10,412
Total revenueUSD $ 48,694
Employees salaries and other compensation and benefitsUSD $ 31,583
Fees and other payments to independent contractorsUSD $ 8,357
Total of all other expensesUSD $ 9,409
Total of all expensesUSD $ 59,437
Net assets or fund balances at end of yearUSD $ -10,743
Total of other revenueUSD $ 4
Rent, utilities and maintenance costsUSD $ 10,041
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 506,974
Program Service Revenue from current yearUSD $ 179,155
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 336
Other Revenue from current yearUSD $ -653
Gross receipts from all sourcesUSD $ 233,162
Net assets / fund balances at end of fiscal yearUSD $ 10,871
Net assets / fund balances at beginning of fiscal yearUSD $ 25,272
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 18,092
Total assets at end of fiscal yearUSD $ 10,871
Total assets at beginning of fiscal yearUSD $ 43,364
Revenues less expenses for current yearUSD $ -14,401
Revenues less expenses for previous yearUSD $ -3,242
Total expenses for current yearUSD $ 244,827
Total expenses for previous yearUSD $ 551,389
Other expenses in current yearUSD $ 89,073
Other expenses in previous yearUSD $ 176,234
Total fundraising expenses in current yearUSD $ 3,715
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,754
Employee salary and benefits paid in previous yearUSD $ 375,155
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,426
Total revenue in previous fiscal yearUSD $ 548,147
Contributions and grants from current yearUSD $ 51,912
Contributions and grants from previous yearUSD $ 40,811
Gross income from fundraising eventsUSD $ 2,083
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,327
Program Service Revenue from current yearUSD $ 506,974
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ -7,010
Other Revenue from current yearUSD $ 336
Gross receipts from all sourcesUSD $ 553,612
Net assets / fund balances at end of fiscal yearUSD $ 25,272
Net assets / fund balances at beginning of fiscal yearUSD $ 28,514
Total liabilities at end of fiscal yearUSD $ 18,092
Total liabilities at beginning of fiscal yearUSD $ 24,129
Total assets at end of fiscal yearUSD $ 43,364
Total assets at beginning of fiscal yearUSD $ 52,643
Revenues less expenses for current yearUSD $ -3,242
Revenues less expenses for previous yearUSD $ -38,231
Total expenses for current yearUSD $ 551,389
Total expenses for previous yearUSD $ 554,134
Other expenses in current yearUSD $ 176,234
Other expenses in previous yearUSD $ 193,128
Total fundraising expenses in current yearUSD $ 14,723
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 375,155
Employee salary and benefits paid in previous yearUSD $ 361,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 548,147
Total revenue in previous fiscal yearUSD $ 515,903
Contributions and grants from current yearUSD $ 40,811
Contributions and grants from previous yearUSD $ 77,561
Gross income from fundraising eventsUSD $ 5,801
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 530,949
Program Service Revenue from current yearUSD $ 445,327
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 31,542
Other Revenue from current yearUSD $ -7,010
Gross receipts from all sourcesUSD $ 522,913
Net assets / fund balances at end of fiscal yearUSD $ 28,514
Net assets / fund balances at beginning of fiscal yearUSD $ 66,745
Total liabilities at end of fiscal yearUSD $ 24,129
Total liabilities at beginning of fiscal yearUSD $ 18,643
Total assets at end of fiscal yearUSD $ 52,643
Total assets at beginning of fiscal yearUSD $ 85,388
Revenues less expenses for current yearUSD $ -38,231
Revenues less expenses for previous yearUSD $ -32,441
Total expenses for current yearUSD $ 554,134
Total expenses for previous yearUSD $ 677,728
Other expenses in current yearUSD $ 193,128
Other expenses in previous yearUSD $ 231,111
Total fundraising expenses in current yearUSD $ 16,951
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,006
Employee salary and benefits paid in previous yearUSD $ 446,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 515,903
Total revenue in previous fiscal yearUSD $ 645,287
Contributions and grants from current yearUSD $ 77,561
Contributions and grants from previous yearUSD $ 82,796
Gross income from fundraising eventsUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 682,720
Program Service Revenue from current yearUSD $ 530,949
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,653
Other Revenue from current yearUSD $ 31,542
Gross receipts from all sourcesUSD $ 658,049
Net assets / fund balances at end of fiscal yearUSD $ 66,745
Net assets / fund balances at beginning of fiscal yearUSD $ 99,186
Total liabilities at end of fiscal yearUSD $ 18,643
Total liabilities at beginning of fiscal yearUSD $ 9,667
Total assets at end of fiscal yearUSD $ 85,388
Total assets at beginning of fiscal yearUSD $ 108,853
Revenues less expenses for current yearUSD $ -32,441
Revenues less expenses for previous yearUSD $ -28,556
Total expenses for current yearUSD $ 677,728
Total expenses for previous yearUSD $ 836,130
Other expenses in current yearUSD $ 231,111
Other expenses in previous yearUSD $ 294,513
Total fundraising expenses in current yearUSD $ 19,763
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,617
Employee salary and benefits paid in previous yearUSD $ 541,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 645,287
Total revenue in previous fiscal yearUSD $ 807,574
Contributions and grants from current yearUSD $ 82,796
Contributions and grants from previous yearUSD $ 96,201
Gross income from fundraising eventsUSD $ 41,563
Total of other revenueUSD $ 2,741
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 647,967
Program Service Revenue from current yearUSD $ 682,720
Investment Income from prior yearUSD $ 1,843
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,433
Other Revenue from current yearUSD $ 28,653
Gross receipts from all sourcesUSD $ 820,093
Net assets / fund balances at end of fiscal yearUSD $ 99,186
Net assets / fund balances at beginning of fiscal yearUSD $ 127,742
Total liabilities at end of fiscal yearUSD $ 9,667
Total liabilities at beginning of fiscal yearUSD $ 16,871
Total assets at end of fiscal yearUSD $ 108,853
Total assets at beginning of fiscal yearUSD $ 144,613
Revenues less expenses for current yearUSD $ -28,556
Revenues less expenses for previous yearUSD $ 18,785
Total expenses for current yearUSD $ 836,130
Total expenses for previous yearUSD $ 803,412
Other expenses in current yearUSD $ 294,513
Other expenses in previous yearUSD $ 292,784
Total fundraising expenses in current yearUSD $ 24,779
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 541,617
Employee salary and benefits paid in previous yearUSD $ 510,628
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 807,574
Total revenue in previous fiscal yearUSD $ 822,197
Contributions and grants from current yearUSD $ 96,201
Contributions and grants from previous yearUSD $ 146,954
Gross income from fundraising eventsUSD $ 37,872
Total of other revenueUSD $ 3,300

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202623401

USA Mailing Address
PO BOX 16100
CHATTANOOGA
TN
37416
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
108 Pomp Ct 1114
Capitan
NM
88316
Date first seen: 2008-05-01
Date last seen: 2024-02-29

EIN Events

Event Date Event description
2023-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2023
2022-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022
2021-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021
2020-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2020

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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