GARDENIA E JANSSEN ANIMAL SHELTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,540 |
Program Service Revenue from current year | USD $ 59,261 |
Investment Income from prior year | USD $ 2,064 |
Investment Income from current year | USD $ 2,295 |
Other Revenue from prior year | USD $ 127,285 |
Other Revenue from current year | USD $ 117,662 |
Gross receipts from all sources | USD $ 1,090,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,308,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 814,569 |
Total liabilities at end of fiscal year | USD $ 8,964 |
Total liabilities at beginning of fiscal year | USD $ 5,672 |
Total assets at end of fiscal year | USD $ 1,317,397 |
Total assets at beginning of fiscal year | USD $ 820,241 |
Revenues less expenses for current year | USD $ 493,864 |
Revenues less expenses for previous year | USD $ 195,803 |
Total expenses for current year | USD $ 534,186 |
Total expenses for previous year | USD $ 457,997 |
Other expenses in current year | USD $ 352,597 |
Other expenses in previous year | USD $ 316,447 |
Total fundraising expenses in current year | USD $ 19,155 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 181,589 |
Employee salary and benefits paid in previous year | USD $ 141,550 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,028,050 |
Total revenue in previous fiscal year | USD $ 653,800 |
Contributions and grants from current year | USD $ 848,832 |
Contributions and grants from previous year | USD $ 469,911 |
Gross income from fundraising events | USD $ 157,384 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,840 |
Program Service Revenue from current year | USD $ 54,540 |
Investment Income from prior year | USD $ 1,447 |
Investment Income from current year | USD $ 2,064 |
Other Revenue from prior year | USD $ 82,240 |
Other Revenue from current year | USD $ 127,285 |
Gross receipts from all sources | USD $ 796,747 |
Net assets / fund balances at end of fiscal year | USD $ 814,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 590,880 |
Total liabilities at end of fiscal year | USD $ 5,672 |
Total liabilities at beginning of fiscal year | USD $ 5,172 |
Total assets at end of fiscal year | USD $ 820,241 |
Total assets at beginning of fiscal year | USD $ 596,052 |
Revenues less expenses for current year | USD $ 195,803 |
Revenues less expenses for previous year | USD $ 133,732 |
Total expenses for current year | USD $ 457,997 |
Total expenses for previous year | USD $ 390,497 |
Other expenses in current year | USD $ 316,447 |
Other expenses in previous year | USD $ 244,507 |
Total fundraising expenses in current year | USD $ 15,646 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 141,550 |
Employee salary and benefits paid in previous year | USD $ 145,990 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 653,800 |
Total revenue in previous fiscal year | USD $ 524,229 |
Contributions and grants from current year | USD $ 469,911 |
Contributions and grants from previous year | USD $ 388,702 |
Gross income from fundraising events | USD $ 164,981 |
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 $ 26,661 |
Program Service Revenue from current year | USD $ 51,840 |
Investment Income from prior year | USD $ 1,967 |
Investment Income from current year | USD $ 1,447 |
Other Revenue from prior year | USD $ 48,590 |
Other Revenue from current year | USD $ 82,240 |
Gross receipts from all sources | USD $ 535,744 |
Net assets / fund balances at end of fiscal year | USD $ 590,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 457,148 |
Total liabilities at end of fiscal year | USD $ 5,172 |
Total liabilities at beginning of fiscal year | USD $ 4,636 |
Total assets at end of fiscal year | USD $ 596,052 |
Total assets at beginning of fiscal year | USD $ 461,784 |
Revenues less expenses for current year | USD $ 133,732 |
Revenues less expenses for previous year | USD $ 28,788 |
Total expenses for current year | USD $ 390,497 |
Total expenses for previous year | USD $ 359,276 |
Other expenses in current year | USD $ 244,507 |
Other expenses in previous year | USD $ 249,891 |
Total fundraising expenses in current year | USD $ 15,776 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 145,990 |
Employee salary and benefits paid in previous year | USD $ 109,385 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 524,229 |
Total revenue in previous fiscal year | USD $ 388,064 |
Contributions and grants from current year | USD $ 388,702 |
Contributions and grants from previous year | USD $ 310,846 |
Gross income from fundraising events | USD $ 38,774 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 48,949 |
Gross sales of inventory assets | USD $ 923 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,317 |
Program Service Revenue from current year | USD $ 26,661 |
Investment Income from prior year | USD $ 689 |
Investment Income from current year | USD $ 1,967 |
Other Revenue from prior year | USD $ 50,578 |
Other Revenue from current year | USD $ 48,590 |
Gross receipts from all sources | USD $ 435,403 |
Net assets / fund balances at end of fiscal year | USD $ 457,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 424,547 |
Total liabilities at end of fiscal year | USD $ 4,636 |
Total liabilities at beginning of fiscal year | USD $ 2,304 |
Total assets at end of fiscal year | USD $ 461,784 |
Total assets at beginning of fiscal year | USD $ 426,851 |
Revenues less expenses for current year | USD $ 28,788 |
Revenues less expenses for previous year | USD $ 21,047 |
Total expenses for current year | USD $ 359,276 |
Total expenses for previous year | USD $ 340,759 |
Other expenses in current year | USD $ 249,891 |
Other expenses in previous year | USD $ 220,583 |
Total fundraising expenses in current year | USD $ 11,682 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 109,385 |
Employee salary and benefits paid in previous year | USD $ 120,176 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 388,064 |
Total revenue in previous fiscal year | USD $ 361,806 |
Contributions and grants from current year | USD $ 310,846 |
Contributions and grants from previous year | USD $ 286,222 |
Gross income from fundraising events | USD $ 85,677 |
Cost of goods sold | USD $ 4,250 |
Gross sales of inventory assets | USD $ 1,417 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,775 |
Program Service Revenue from current year | USD $ 24,317 |
Investment Income from prior year | USD $ 1,415 |
Investment Income from current year | USD $ 689 |
Other Revenue from prior year | USD $ 59,665 |
Other Revenue from current year | USD $ 50,578 |
Gross receipts from all sources | USD $ 421,923 |
Net assets / fund balances at end of fiscal year | USD $ 424,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 406,952 |
Total liabilities at end of fiscal year | USD $ 2,304 |
Total liabilities at beginning of fiscal year | USD $ -405 |
Total assets at end of fiscal year | USD $ 426,851 |
Total assets at beginning of fiscal year | USD $ 406,547 |
Revenues less expenses for current year | USD $ 21,047 |
Revenues less expenses for previous year | USD $ -3,053 |
Total expenses for current year | USD $ 340,759 |
Total expenses for previous year | USD $ 255,708 |
Other expenses in current year | USD $ 220,583 |
Other expenses in previous year | USD $ 140,068 |
Total fundraising expenses in current year | USD $ 12,830 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 120,176 |
Employee salary and benefits paid in previous year | USD $ 115,640 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 361,806 |
Total revenue in previous fiscal year | USD $ 252,655 |
Contributions and grants from current year | USD $ 286,222 |
Contributions and grants from previous year | USD $ 168,800 |
Gross income from fundraising events | USD $ 82,159 |
Cost of goods sold | USD $ 27,020 |
Gross sales of inventory assets | USD $ 14,682 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,547 |
Program Service Revenue from current year | USD $ 22,775 |
Investment Income from prior year | USD $ 2,566 |
Investment Income from current year | USD $ 1,415 |
Other Revenue from prior year | USD $ 25,147 |
Other Revenue from current year | USD $ 59,665 |
Gross receipts from all sources | USD $ 296,828 |
Net assets / fund balances at end of fiscal year | USD $ 406,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,006 |
Total liabilities at end of fiscal year | USD $ -405 |
Total liabilities at beginning of fiscal year | USD $ -1,045 |
Total assets at end of fiscal year | USD $ 406,547 |
Total assets at beginning of fiscal year | USD $ 408,961 |
Revenues less expenses for current year | USD $ -3,053 |
Revenues less expenses for previous year | USD $ -338,773 |
Total expenses for current year | USD $ 255,708 |
Total expenses for previous year | USD $ 620,768 |
Other expenses in current year | USD $ 140,068 |
Other expenses in previous year | USD $ 118,788 |
Total fundraising expenses in current year | USD $ 2,515 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 115,640 |
Employee salary and benefits paid in previous year | USD $ 115,657 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 386,323 |
Total revenue in current fiscal year | USD $ 252,655 |
Total revenue in previous fiscal year | USD $ 281,995 |
Contributions and grants from current year | USD $ 168,800 |
Contributions and grants from previous year | USD $ 231,735 |
Gross income from fundraising events | USD $ 91,880 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,522 |
Program Service Revenue from current year | USD $ 22,547 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,566 |
Other Revenue from prior year | USD $ 41,358 |
Other Revenue from current year | USD $ 25,147 |
Gross receipts from all sources | USD $ 314,287 |
Net assets / fund balances at end of fiscal year | USD $ 410,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 740,191 |
Total liabilities at end of fiscal year | USD $ -1,045 |
Total liabilities at beginning of fiscal year | USD $ -1,503 |
Total assets at end of fiscal year | USD $ 408,961 |
Total assets at beginning of fiscal year | USD $ 738,688 |
Revenues less expenses for current year | USD $ -338,773 |
Revenues less expenses for previous year | USD $ 332,271 |
Total expenses for current year | USD $ 620,768 |
Total expenses for previous year | USD $ 247,855 |
Other expenses in current year | USD $ 118,788 |
Other expenses in previous year | USD $ 133,593 |
Total fundraising expenses in current year | USD $ 2,445 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 115,657 |
Employee salary and benefits paid in previous year | USD $ 114,262 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 386,323 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 281,995 |
Total revenue in previous fiscal year | USD $ 580,126 |
Contributions and grants from current year | USD $ 231,735 |
Contributions and grants from previous year | USD $ 514,246 |
Gross income from fundraising events | USD $ 50,982 |
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