FERNDALE CAT SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,765 |
Program Service Revenue from current year | USD $ 247,587 |
Investment Income from current year | USD $ 2,884 |
Other Revenue from prior year | USD $ 4,288 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 578,130 |
Net assets / fund balances at end of fiscal year | USD $ 111,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,007 |
Total liabilities at end of fiscal year | USD $ 649,188 |
Total liabilities at beginning of fiscal year | USD $ 702,335 |
Total assets at end of fiscal year | USD $ 761,057 |
Total assets at beginning of fiscal year | USD $ 711,342 |
Revenues less expenses for current year | USD $ 102,862 |
Revenues less expenses for previous year | USD $ 23,639 |
Total expenses for current year | USD $ 475,268 |
Total expenses for previous year | USD $ 469,692 |
Other expenses in current year | USD $ 306,747 |
Other expenses in previous year | USD $ 353,407 |
Total fundraising expenses in current year | USD $ 26,400 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 168,521 |
Employee salary and benefits paid in previous year | USD $ 116,285 |
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 $ 578,130 |
Total revenue in previous fiscal year | USD $ 493,331 |
Contributions and grants from current year | USD $ 327,659 |
Contributions and grants from previous year | USD $ 424,278 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,956 |
Program Service Revenue from current year | USD $ 64,765 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,064 |
Other Revenue from current year | USD $ 4,288 |
Gross receipts from all sources | USD $ 493,885 |
Net assets / fund balances at end of fiscal year | USD $ 9,007 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,632 |
Total liabilities at end of fiscal year | USD $ 702,335 |
Total liabilities at beginning of fiscal year | USD $ 48,681 |
Total assets at end of fiscal year | USD $ 711,342 |
Total assets at beginning of fiscal year | USD $ 34,049 |
Revenues less expenses for current year | USD $ 23,639 |
Revenues less expenses for previous year | USD $ -30,856 |
Total expenses for current year | USD $ 469,692 |
Total expenses for previous year | USD $ 367,628 |
Other expenses in current year | USD $ 353,407 |
Other expenses in previous year | USD $ 281,088 |
Total fundraising expenses in current year | USD $ 7,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 116,285 |
Employee salary and benefits paid in previous year | USD $ 86,540 |
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 $ 493,331 |
Total revenue in previous fiscal year | USD $ 336,772 |
Contributions and grants from current year | USD $ 424,278 |
Contributions and grants from previous year | USD $ 192,748 |
Cost of goods sold | USD $ 554 |
Gross sales of inventory assets | USD $ 4,842 |
2021-12-31 |
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Total unrelated business income | USD $ 38,608 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,226 |
Program Service Revenue from current year | USD $ 99,956 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 18,322 |
Other Revenue from current year | USD $ 44,064 |
Gross receipts from all sources | USD $ 355,681 |
Net assets / fund balances at end of fiscal year | USD $ -14,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,991 |
Total liabilities at end of fiscal year | USD $ 48,681 |
Total liabilities at beginning of fiscal year | USD $ 52,769 |
Total assets at end of fiscal year | USD $ 34,049 |
Total assets at beginning of fiscal year | USD $ 68,760 |
Revenues less expenses for current year | USD $ -30,856 |
Revenues less expenses for previous year | USD $ 19,690 |
Total expenses for current year | USD $ 367,628 |
Total expenses for previous year | USD $ 294,320 |
Other expenses in current year | USD $ 281,088 |
Other expenses in previous year | USD $ 218,635 |
Total fundraising expenses in current year | USD $ 3,504 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 86,540 |
Employee salary and benefits paid in previous year | USD $ 75,685 |
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 $ 336,772 |
Total revenue in previous fiscal year | USD $ 314,010 |
Contributions and grants from current year | USD $ 192,748 |
Contributions and grants from previous year | USD $ 210,461 |
Gross income from fundraising events | USD $ 49,307 |
Cost of goods sold | USD $ 8,210 |
Gross sales of inventory assets | USD $ 11,122 |
Total of other revenue | USD $ 2,544 |
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 $ 50,097 |
Program Service Revenue from current year | USD $ 85,226 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 66,094 |
Other Revenue from current year | USD $ 18,322 |
Gross receipts from all sources | USD $ 329,098 |
Net assets / fund balances at end of fiscal year | USD $ 15,991 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,699 |
Total liabilities at end of fiscal year | USD $ 52,769 |
Total liabilities at beginning of fiscal year | USD $ 9,289 |
Total assets at end of fiscal year | USD $ 68,760 |
Total assets at beginning of fiscal year | USD $ 5,590 |
Revenues less expenses for current year | USD $ 19,690 |
Revenues less expenses for previous year | USD $ 493 |
Total expenses for current year | USD $ 294,320 |
Total expenses for previous year | USD $ 222,595 |
Other expenses in current year | USD $ 218,635 |
Other expenses in previous year | USD $ 162,238 |
Total fundraising expenses in current year | USD $ 6,512 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 75,685 |
Employee salary and benefits paid in previous year | USD $ 60,357 |
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 $ 314,010 |
Total revenue in previous fiscal year | USD $ 223,088 |
Contributions and grants from current year | USD $ 210,461 |
Contributions and grants from previous year | USD $ 106,895 |
Gross income from fundraising events | USD $ 8,849 |
Cost of goods sold | USD $ 9,444 |
Gross income from gaming | USD $ 3,764 |
Gross sales of inventory assets | USD $ 19,685 |
Total of other revenue | USD $ 1,112 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,251 |
Program Service Revenue from current year | USD $ 50,097 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 21,677 |
Other Revenue from current year | USD $ 66,094 |
Gross receipts from all sources | USD $ 231,803 |
Net assets / fund balances at end of fiscal year | USD $ -3,699 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,192 |
Total liabilities at end of fiscal year | USD $ 9,289 |
Total liabilities at beginning of fiscal year | USD $ 9,131 |
Total assets at end of fiscal year | USD $ 5,590 |
Total assets at beginning of fiscal year | USD $ 4,939 |
Revenues less expenses for current year | USD $ 493 |
Revenues less expenses for previous year | USD $ -23,950 |
Total expenses for current year | USD $ 222,595 |
Total expenses for previous year | USD $ 198,753 |
Other expenses in current year | USD $ 162,238 |
Other expenses in previous year | USD $ 167,352 |
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 $ 60,357 |
Employee salary and benefits paid in previous year | USD $ 31,401 |
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 $ 223,088 |
Total revenue in previous fiscal year | USD $ 174,803 |
Contributions and grants from current year | USD $ 106,895 |
Contributions and grants from previous year | USD $ 82,875 |
Gross income from fundraising events | USD $ 49,013 |
Cost of goods sold | USD $ 5,412 |
Gross income from gaming | USD $ 10,551 |
Gross sales of inventory assets | USD $ 10,238 |
Total of other revenue | USD $ 5,007 |
2018-12-31 |
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Gross receipts from all sources | USD $ 194,151 |
Net assets / fund balances at end of fiscal year | USD $ -4,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,758 |
Contributions, Grants, Gifts etc from current year | USD $ 82,875 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,179 |
Direct expenses fromspecial events | USD $ 3,226 |
Cost of goods sold | USD $ 16,122 |
Total revenue | USD $ 174,803 |
Employees salaries and other compensation and benefits | USD $ 31,401 |
Fees and other payments to independent contractors | USD $ 5,046 |
Total of all other expenses | USD $ 139,570 |
Total of all expenses | USD $ 198,753 |
Net assets or fund balances at end of year | USD $ -23,950 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 11,403 |
Net difference of special event income minus expenses | USD $ 13,356 |
Gross sales of inventory assets | USD $ 22,909 |
Gross profit/loss Sales of inventory | USD $ 6,787 |
Total of other revenue | USD $ 1,534 |
Rent, utilities and maintenance costs | USD $ 21,063 |
2017-12-31 |
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Gross receipts from all sources | USD $ 151,226 |
Net assets / fund balances at end of fiscal year | USD $ 19,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,691 |
Contributions, Grants, Gifts etc from current year | USD $ 92,769 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 17,682 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 7,496 |
Total revenue | USD $ 143,730 |
Employees salaries and other compensation and benefits | USD $ 26,000 |
Total of all other expenses | USD $ 83,828 |
Total of all expenses | USD $ 125,663 |
Net assets or fund balances at end of year | USD $ 18,067 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 17,682 |
Gross sales of inventory assets | USD $ 7,700 |
Gross profit/loss Sales of inventory | USD $ 204 |
Total of other revenue | USD $ 4,753 |
Rent, utilities and maintenance costs | USD $ 15,436 |
2016-12-31 |
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Gross receipts from all sources | USD $ 109,426 |
Net assets / fund balances at end of fiscal year | USD $ 1,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,820 |
Contributions, Grants, Gifts etc from current year | USD $ 93,314 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,482 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 1,999 |
Total revenue | USD $ 107,427 |
Fees and other payments to independent contractors | USD $ 150 |
Total of all other expenses | USD $ 97,250 |
Total of all expenses | USD $ 110,556 |
Net assets or fund balances at end of year | USD $ -3,129 |
Revenue from membership dues | USD $ 55 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,482 |
Gross sales of inventory assets | USD $ 1,548 |
Gross profit/loss Sales of inventory | USD $ -451 |
Total of other revenue | USD $ 255 |
Rent, utilities and maintenance costs | USD $ 12,839 |
The following addresses have been detected as associated with Tax Indentification Number 470979290