NORTHLAND ANIMAL WELFARE SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 393,251 |
Program Service Revenue from current year | USD $ 471,749 |
Investment Income from prior year | USD $ 398 |
Investment Income from current year | USD $ 489 |
Other Revenue from prior year | USD $ -74 |
Other Revenue from current year | USD $ -1,605 |
Gross receipts from all sources | USD $ 545,795 |
Net assets / fund balances at end of fiscal year | USD $ 682,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 568,664 |
Total liabilities at end of fiscal year | USD $ 90,409 |
Total liabilities at beginning of fiscal year | USD $ 98,184 |
Total assets at end of fiscal year | USD $ 773,068 |
Total assets at beginning of fiscal year | USD $ 666,848 |
Revenues less expenses for current year | USD $ 124,128 |
Revenues less expenses for previous year | USD $ 67,243 |
Total expenses for current year | USD $ 420,062 |
Total expenses for previous year | USD $ 361,735 |
Other expenses in current year | USD $ 300,595 |
Other expenses in previous year | USD $ 248,864 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 116,738 |
Employee salary and benefits paid in previous year | USD $ 112,791 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,729 |
Grants and similar amounts paid in previous year | USD $ 80 |
Total revenue in current fiscal year | USD $ 544,190 |
Total revenue in previous fiscal year | USD $ 428,978 |
Contributions and grants from current year | USD $ 73,557 |
Contributions and grants from previous year | USD $ 35,403 |
Cost of goods sold | USD $ 1,605 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,196 |
Program Service Revenue from current year | USD $ 393,251 |
Investment Income from prior year | USD $ 515 |
Investment Income from current year | USD $ 398 |
Other Revenue from prior year | USD $ 15 |
Other Revenue from current year | USD $ -74 |
Gross receipts from all sources | USD $ 429,052 |
Net assets / fund balances at end of fiscal year | USD $ 568,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 501,582 |
Total liabilities at end of fiscal year | USD $ 98,184 |
Total liabilities at beginning of fiscal year | USD $ 110,671 |
Total assets at end of fiscal year | USD $ 666,848 |
Total assets at beginning of fiscal year | USD $ 612,253 |
Revenues less expenses for current year | USD $ 67,243 |
Revenues less expenses for previous year | USD $ 47,611 |
Total expenses for current year | USD $ 361,735 |
Total expenses for previous year | USD $ 344,455 |
Other expenses in current year | USD $ 248,864 |
Other expenses in previous year | USD $ 238,748 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 112,791 |
Employee salary and benefits paid in previous year | USD $ 105,707 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 80 |
Total revenue in current fiscal year | USD $ 428,978 |
Total revenue in previous fiscal year | USD $ 392,066 |
Contributions and grants from current year | USD $ 35,403 |
Contributions and grants from previous year | USD $ 58,340 |
Cost of goods sold | USD $ 74 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 350,859 |
Program Service Revenue from current year | USD $ 333,196 |
Investment Income from prior year | USD $ 798 |
Investment Income from current year | USD $ 515 |
Other Revenue from prior year | USD $ 44 |
Other Revenue from current year | USD $ 15 |
Gross receipts from all sources | USD $ 392,066 |
Net assets / fund balances at end of fiscal year | USD $ 501,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 453,971 |
Total liabilities at end of fiscal year | USD $ 110,671 |
Total liabilities at beginning of fiscal year | USD $ 120,634 |
Total assets at end of fiscal year | USD $ 612,253 |
Total assets at beginning of fiscal year | USD $ 574,605 |
Revenues less expenses for current year | USD $ 47,611 |
Revenues less expenses for previous year | USD $ 70,120 |
Total expenses for current year | USD $ 344,455 |
Total expenses for previous year | USD $ 314,327 |
Other expenses in current year | USD $ 238,748 |
Other expenses in previous year | USD $ 183,712 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 105,707 |
Employee salary and benefits paid in previous year | USD $ 130,615 |
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 $ 392,066 |
Total revenue in previous fiscal year | USD $ 384,447 |
Contributions and grants from current year | USD $ 58,340 |
Contributions and grants from previous year | USD $ 32,746 |
Total of other revenue | USD $ 15 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,351 |
Program Service Revenue from current year | USD $ 350,859 |
Investment Income from prior year | USD $ 1,073 |
Investment Income from current year | USD $ 798 |
Other Revenue from prior year | USD $ 21,363 |
Other Revenue from current year | USD $ 44 |
Gross receipts from all sources | USD $ 384,447 |
Net assets / fund balances at end of fiscal year | USD $ 453,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 383,851 |
Total liabilities at end of fiscal year | USD $ 120,634 |
Total liabilities at beginning of fiscal year | USD $ 129,573 |
Total assets at end of fiscal year | USD $ 574,605 |
Total assets at beginning of fiscal year | USD $ 513,424 |
Revenues less expenses for current year | USD $ 70,120 |
Revenues less expenses for previous year | USD $ 44,120 |
Total expenses for current year | USD $ 314,327 |
Total expenses for previous year | USD $ 287,307 |
Other expenses in current year | USD $ 183,712 |
Other expenses in previous year | USD $ 171,187 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,615 |
Employee salary and benefits paid in previous year | USD $ 116,120 |
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 $ 384,447 |
Total revenue in previous fiscal year | USD $ 331,427 |
Contributions and grants from current year | USD $ 32,746 |
Contributions and grants from previous year | USD $ 25,640 |
Total of other revenue | USD $ 44 |
2019-12-31 |
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Total unrelated business income | USD $ 21,315 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,047 |
Program Service Revenue from current year | USD $ 283,351 |
Investment Income from prior year | USD $ 741 |
Investment Income from current year | USD $ 1,073 |
Other Revenue from prior year | USD $ 6,105 |
Other Revenue from current year | USD $ 21,363 |
Gross receipts from all sources | USD $ 333,856 |
Net assets / fund balances at end of fiscal year | USD $ 383,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,731 |
Total liabilities at end of fiscal year | USD $ 129,573 |
Total liabilities at beginning of fiscal year | USD $ 136,047 |
Total assets at end of fiscal year | USD $ 513,424 |
Total assets at beginning of fiscal year | USD $ 475,778 |
Revenues less expenses for current year | USD $ 44,120 |
Revenues less expenses for previous year | USD $ 16,952 |
Total expenses for current year | USD $ 287,307 |
Total expenses for previous year | USD $ 230,102 |
Other expenses in current year | USD $ 171,187 |
Other expenses in previous year | USD $ 166,817 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 116,120 |
Employee salary and benefits paid in previous year | USD $ 63,285 |
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 $ 331,427 |
Total revenue in previous fiscal year | USD $ 247,054 |
Contributions and grants from current year | USD $ 25,640 |
Contributions and grants from previous year | USD $ 20,161 |
Gross income from fundraising events | USD $ 23,744 |
Total of other revenue | USD $ 48 |
2018-12-31 |
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Total unrelated business income | USD $ 6,090 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,656 |
Program Service Revenue from current year | USD $ 220,047 |
Investment Income from prior year | USD $ 479 |
Investment Income from current year | USD $ 741 |
Other Revenue from prior year | USD $ 25,882 |
Other Revenue from current year | USD $ 6,105 |
Gross receipts from all sources | USD $ 248,003 |
Net assets / fund balances at end of fiscal year | USD $ 339,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,779 |
Total liabilities at end of fiscal year | USD $ 136,047 |
Total liabilities at beginning of fiscal year | USD $ 142,161 |
Total assets at end of fiscal year | USD $ 475,778 |
Total assets at beginning of fiscal year | USD $ 464,940 |
Revenues less expenses for current year | USD $ 16,952 |
Revenues less expenses for previous year | USD $ 38,046 |
Total expenses for current year | USD $ 230,102 |
Total expenses for previous year | USD $ 188,672 |
Other expenses in current year | USD $ 166,817 |
Other expenses in previous year | USD $ 148,613 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,285 |
Employee salary and benefits paid in previous year | USD $ 40,059 |
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 $ 247,054 |
Total revenue in previous fiscal year | USD $ 226,718 |
Contributions and grants from current year | USD $ 20,161 |
Contributions and grants from previous year | USD $ 25,701 |
Gross income from fundraising events | USD $ 7,039 |
Total of other revenue | USD $ 15 |
2017-12-31 |
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Total unrelated business income | USD $ 25,878 |
Program Service Revenue from prior year | USD $ 137,867 |
Program Service Revenue from current year | USD $ 174,656 |
Investment Income from prior year | USD $ 600 |
Investment Income from current year | USD $ 479 |
Other Revenue from prior year | USD $ 25,189 |
Other Revenue from current year | USD $ 25,882 |
Gross receipts from all sources | USD $ 229,045 |
Net assets / fund balances at end of fiscal year | USD $ 322,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,733 |
Total liabilities at end of fiscal year | USD $ 142,161 |
Total liabilities at beginning of fiscal year | USD $ 149,942 |
Total assets at end of fiscal year | USD $ 464,940 |
Total assets at beginning of fiscal year | USD $ 434,675 |
Revenues less expenses for current year | USD $ 38,046 |
Revenues less expenses for previous year | USD $ 19,856 |
Total expenses for current year | USD $ 188,672 |
Total expenses for previous year | USD $ 169,090 |
Other expenses in current year | USD $ 148,613 |
Other expenses in previous year | USD $ 132,037 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,059 |
Employee salary and benefits paid in previous year | USD $ 37,053 |
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 $ 226,718 |
Total revenue in previous fiscal year | USD $ 188,946 |
Contributions and grants from current year | USD $ 25,701 |
Contributions and grants from previous year | USD $ 25,290 |
Gross income from fundraising events | USD $ 28,205 |
Total of other revenue | USD $ 4 |
2016-12-31 |
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Gross receipts from all sources | USD $ 191,068 |
Net assets / fund balances at end of fiscal year | USD $ 284,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,877 |
Contributions, Grants, Gifts etc from current year | USD $ 25,290 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 27,311 |
Direct expenses fromspecial events | USD $ 2,122 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 188,946 |
Employees salaries and other compensation and benefits | USD $ 37,053 |
Fees and other payments to independent contractors | USD $ 39,701 |
Total of all other expenses | USD $ 64,110 |
Total of all expenses | USD $ 169,090 |
Net assets or fund balances at end of year | USD $ 19,856 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 25,189 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 27,941 |
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