Winnebago County Animal Services Auxiliary is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Gross receipts from all sources | USD $ 20,804 |
Net assets / fund balances at end of fiscal year | USD $ 124,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,455 |
Contributions, Grants, Gifts etc from current year | USD $ 8,867 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 20,804 |
Grants and similar amounts paid | USD $ 24,856 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,979 |
Total of all other expenses | USD $ 705 |
Total of all expenses | USD $ 28,495 |
Net assets or fund balances at end of year | USD $ -7,691 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 755 |
2022-09-30 |
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Gross receipts from all sources | USD $ 8,918 |
Net assets / fund balances at end of fiscal year | USD $ 132,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,603 |
Contributions, Grants, Gifts etc from current year | USD $ 8,918 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 8,918 |
Grants and similar amounts paid | USD $ 27,378 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 2,453 |
Total of all other expenses | USD $ 676 |
Total of all expenses | USD $ 31,806 |
Net assets or fund balances at end of year | USD $ -22,888 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,104 |
2021-09-30 |
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Gross receipts from all sources | USD $ 38,690 |
Net assets / fund balances at end of fiscal year | USD $ 171,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,380 |
Contributions, Grants, Gifts etc from current year | USD $ 9,513 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 38,690 |
Grants and similar amounts paid | USD $ 22,168 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 2,638 |
Total of all other expenses | USD $ 641 |
Total of all expenses | USD $ 26,467 |
Net assets or fund balances at end of year | USD $ 12,223 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 743 |
The following addresses have been detected as associated with Tax Indentification Number 364185647