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Employer Identification Number 27-1016100

SERGEI FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SERGEI FOUNDATION INC
Employer identification number (EIN):27-1016100
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 StatementThe Sergei Foundation was founded in 2009 as a 501(c)(3) with the purpose to meet the unanswered need and demand for sick and injured companion pet care in North Carolina, specifically aiding lower-income families.
Number of Employees2
Number of Volunteers95
Year Formed2009

Organization Governance

Legal DomicileNC
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2021-12-31
Gross receipts from all sourcesUSD $ 62,090
Net assets / fund balances at end of fiscal yearUSD $ 64,034
Net assets / fund balances at beginning of fiscal yearUSD $ 70,183
Contributions, Grants, Gifts etc from current yearUSD $ 55,090
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 62,090
Grants and similar amounts paidUSD $ 16,209
Employees salaries and other compensation and benefitsUSD $ 36,167
Fees and other payments to independent contractorsUSD $ 102
Total of all other expensesUSD $ 13,640
Total of all expensesUSD $ 68,158
Net assets or fund balances at end of yearUSD $ -6,068
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 7,000
Rent, utilities and maintenance costsUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,403
Other Revenue from current yearUSD $ 34,423
Gross receipts from all sourcesUSD $ 132,186
Net assets / fund balances at end of fiscal yearUSD $ 33,352
Net assets / fund balances at beginning of fiscal yearUSD $ 33,148
Total liabilities at end of fiscal yearUSD $ 6,687
Total liabilities at beginning of fiscal yearUSD $ 2,127
Total assets at end of fiscal yearUSD $ 40,039
Total assets at beginning of fiscal yearUSD $ 35,275
Revenues less expenses for current yearUSD $ 5,704
Revenues less expenses for previous yearUSD $ 13,863
Total expenses for current yearUSD $ 106,579
Total expenses for previous yearUSD $ 92,059
Other expenses in current yearUSD $ 45,909
Other expenses in previous yearUSD $ 9,466
Total fundraising expenses in current yearUSD $ 11,098
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 3,010
Employee salary and benefits paid in current yearUSD $ 60,670
Employee salary and benefits paid in previous yearUSD $ 42,402
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 37,181
Total revenue in current fiscal yearUSD $ 112,283
Total revenue in previous fiscal yearUSD $ 105,922
Contributions and grants from current yearUSD $ 77,860
Contributions and grants from previous yearUSD $ 103,519
Gross income from fundraising eventsUSD $ 53,125
Revenue from membership duesUSD $ 2,000
Gross sales of inventory assetsUSD $ 774
Total of other revenueUSD $ 427
2015-12-31
Gross receipts from all sourcesUSD $ 128,585
Net assets / fund balances at end of fiscal yearUSD $ 33,148
Net assets / fund balances at beginning of fiscal yearUSD $ 19,285
Contributions, Grants, Gifts etc from current yearUSD $ 103,519
Gross income from fundraising eventsUSD $ 24,971
Direct expenses fromspecial eventsUSD $ 22,663
Total revenueUSD $ 105,922
Grants and similar amounts paidUSD $ 37,181
Employees salaries and other compensation and benefitsUSD $ 42,402
Fees and other payments to independent contractorsUSD $ 3,010
Total of all other expensesUSD $ 8,383
Total of all expensesUSD $ 92,059
Net assets or fund balances at end of yearUSD $ 13,863
Net difference of special event income minus expensesUSD $ 2,308
Total of other revenueUSD $ 95

Other Company Names associated with EIN

THE SERGEI FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 271016100

USA Mailing Address
PO Box 17256
Winston Salem
NC
27116
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
5030 58th Ter E
Bradenton
FL
34203
Date first seen: 2007-07-01
Date last seen: 2024-07-31
USA Mailing Address
PO Box 176
Lewisville
NC
27023
Date first seen: 2009-05-01
Date last seen: 2024-03-31

EIN Events

Event Date Event description
2022-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

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

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