ANIMAL SHELTER OF THE WOOD RIVER VALLEY 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 $ 790,915 |
Program Service Revenue from current year | USD $ 823,704 |
Investment Income from prior year | USD $ 23,653 |
Investment Income from current year | USD $ 128,990 |
Other Revenue from prior year | USD $ 760,648 |
Other Revenue from current year | USD $ 483,505 |
Gross receipts from all sources | USD $ 3,722,363 |
Net assets / fund balances at end of fiscal year | USD $ 17,062,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,333,559 |
Total liabilities at end of fiscal year | USD $ 1,857,067 |
Total liabilities at beginning of fiscal year | USD $ 2,138,946 |
Total assets at end of fiscal year | USD $ 18,919,612 |
Total assets at beginning of fiscal year | USD $ 19,472,505 |
Revenues less expenses for current year | USD $ -271,014 |
Revenues less expenses for previous year | USD $ 653,080 |
Total expenses for current year | USD $ 3,821,234 |
Total expenses for previous year | USD $ 3,603,481 |
Other expenses in current year | USD $ 1,816,777 |
Other expenses in previous year | USD $ 1,625,829 |
Total fundraising expenses in current year | USD $ 254,059 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,004,457 |
Employee salary and benefits paid in previous year | USD $ 1,977,652 |
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 $ 3,550,220 |
Total revenue in previous fiscal year | USD $ 4,256,561 |
Contributions and grants from current year | USD $ 2,114,021 |
Contributions and grants from previous year | USD $ 2,681,345 |
Gross income from fundraising events | USD $ 326,663 |
Total of other revenue | USD $ 328,985 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 589,595 |
Program Service Revenue from current year | USD $ 790,915 |
Investment Income from prior year | USD $ -7,983 |
Investment Income from current year | USD $ 23,653 |
Other Revenue from prior year | USD $ 655,669 |
Other Revenue from current year | USD $ 760,648 |
Gross receipts from all sources | USD $ 4,363,655 |
Net assets / fund balances at end of fiscal year | USD $ 17,333,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,680,479 |
Total liabilities at end of fiscal year | USD $ 2,138,946 |
Total liabilities at beginning of fiscal year | USD $ 4,539,518 |
Total assets at end of fiscal year | USD $ 19,472,505 |
Total assets at beginning of fiscal year | USD $ 21,219,997 |
Revenues less expenses for current year | USD $ 653,080 |
Revenues less expenses for previous year | USD $ 970,287 |
Total expenses for current year | USD $ 3,603,481 |
Total expenses for previous year | USD $ 3,320,456 |
Other expenses in current year | USD $ 1,625,829 |
Other expenses in previous year | USD $ 1,717,807 |
Total fundraising expenses in current year | USD $ 344,464 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,977,652 |
Employee salary and benefits paid in previous year | USD $ 1,602,649 |
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 $ 4,256,561 |
Total revenue in previous fiscal year | USD $ 4,290,743 |
Contributions and grants from current year | USD $ 2,681,345 |
Contributions and grants from previous year | USD $ 3,053,462 |
Gross income from fundraising events | USD $ 867,742 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,822 |
Program Service Revenue from current year | USD $ 589,595 |
Investment Income from prior year | USD $ 8,827 |
Investment Income from current year | USD $ -7,983 |
Other Revenue from prior year | USD $ 287,158 |
Other Revenue from current year | USD $ 655,669 |
Gross receipts from all sources | USD $ 4,413,788 |
Net assets / fund balances at end of fiscal year | USD $ 16,680,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,710,192 |
Total liabilities at end of fiscal year | USD $ 4,539,518 |
Total liabilities at beginning of fiscal year | USD $ 4,733,460 |
Total assets at end of fiscal year | USD $ 21,219,997 |
Total assets at beginning of fiscal year | USD $ 20,443,652 |
Revenues less expenses for current year | USD $ 970,287 |
Revenues less expenses for previous year | USD $ 560,787 |
Total expenses for current year | USD $ 3,320,456 |
Total expenses for previous year | USD $ 3,105,696 |
Other expenses in current year | USD $ 1,717,807 |
Other expenses in previous year | USD $ 1,439,254 |
Total fundraising expenses in current year | USD $ 308,869 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,602,649 |
Employee salary and benefits paid in previous year | USD $ 1,666,442 |
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 $ 4,290,743 |
Total revenue in previous fiscal year | USD $ 3,666,483 |
Contributions and grants from current year | USD $ 3,053,462 |
Contributions and grants from previous year | USD $ 2,894,676 |
Gross income from fundraising events | USD $ 775,765 |
Total of other revenue | USD $ 2,949 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 193,764 |
Program Service Revenue from current year | USD $ 475,822 |
Investment Income from prior year | USD $ 150,064 |
Investment Income from current year | USD $ 8,827 |
Other Revenue from prior year | USD $ 376,037 |
Other Revenue from current year | USD $ 287,158 |
Gross receipts from all sources | USD $ 3,742,284 |
Net assets / fund balances at end of fiscal year | USD $ 15,710,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,149,405 |
Total liabilities at end of fiscal year | USD $ 4,733,460 |
Total liabilities at beginning of fiscal year | USD $ 5,658,395 |
Total assets at end of fiscal year | USD $ 20,443,652 |
Total assets at beginning of fiscal year | USD $ 20,807,800 |
Revenues less expenses for current year | USD $ 560,787 |
Revenues less expenses for previous year | USD $ -1,792,444 |
Total expenses for current year | USD $ 3,105,696 |
Total expenses for previous year | USD $ 4,681,629 |
Other expenses in current year | USD $ 1,439,254 |
Other expenses in previous year | USD $ 1,984,414 |
Total fundraising expenses in current year | USD $ 249,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,666,442 |
Employee salary and benefits paid in previous year | USD $ 2,697,215 |
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 $ 3,666,483 |
Total revenue in previous fiscal year | USD $ 2,889,185 |
Contributions and grants from current year | USD $ 2,894,676 |
Contributions and grants from previous year | USD $ 2,169,320 |
Gross income from fundraising events | USD $ 293,224 |
Total of other revenue | USD $ 69,735 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,059 |
Program Service Revenue from current year | USD $ 193,764 |
Investment Income from prior year | USD $ 241,679 |
Investment Income from current year | USD $ 150,064 |
Other Revenue from prior year | USD $ 237,397 |
Other Revenue from current year | USD $ 376,037 |
Gross receipts from all sources | USD $ 4,207,277 |
Net assets / fund balances at end of fiscal year | USD $ 15,149,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,977,502 |
Total liabilities at end of fiscal year | USD $ 5,658,395 |
Total liabilities at beginning of fiscal year | USD $ 1,645,850 |
Total assets at end of fiscal year | USD $ 20,807,800 |
Total assets at beginning of fiscal year | USD $ 18,623,352 |
Revenues less expenses for current year | USD $ -1,792,444 |
Revenues less expenses for previous year | USD $ 364,557 |
Total expenses for current year | USD $ 4,681,629 |
Total expenses for previous year | USD $ 3,137,919 |
Other expenses in current year | USD $ 1,984,414 |
Other expenses in previous year | USD $ 1,049,674 |
Total fundraising expenses in current year | USD $ 1,042,196 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,697,215 |
Employee salary and benefits paid in previous year | USD $ 2,088,245 |
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 $ 2,889,185 |
Total revenue in previous fiscal year | USD $ 3,502,476 |
Contributions and grants from current year | USD $ 2,169,320 |
Contributions and grants from previous year | USD $ 2,915,341 |
Gross income from fundraising events | USD $ 486,923 |
Cost of goods sold | USD $ 296,138 |
Gross sales of inventory assets | USD $ 296,138 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,271 |
Program Service Revenue from current year | USD $ 108,059 |
Investment Income from prior year | USD $ 382,044 |
Investment Income from current year | USD $ 241,679 |
Other Revenue from prior year | USD $ 226,632 |
Other Revenue from current year | USD $ 237,397 |
Gross receipts from all sources | USD $ 5,732,303 |
Net assets / fund balances at end of fiscal year | USD $ 16,977,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,728,519 |
Total liabilities at end of fiscal year | USD $ 1,645,850 |
Total liabilities at beginning of fiscal year | USD $ 1,008,247 |
Total assets at end of fiscal year | USD $ 18,623,352 |
Total assets at beginning of fiscal year | USD $ 17,736,766 |
Revenues less expenses for current year | USD $ 364,557 |
Revenues less expenses for previous year | USD $ 3,058,076 |
Total expenses for current year | USD $ 3,137,919 |
Total expenses for previous year | USD $ 2,454,867 |
Other expenses in current year | USD $ 1,049,674 |
Other expenses in previous year | USD $ 720,982 |
Total fundraising expenses in current year | USD $ 640,098 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,088,245 |
Employee salary and benefits paid in previous year | USD $ 1,733,885 |
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 $ 3,502,476 |
Total revenue in previous fiscal year | USD $ 5,512,943 |
Contributions and grants from current year | USD $ 2,915,341 |
Contributions and grants from previous year | USD $ 4,795,996 |
Gross income from fundraising events | USD $ 351,622 |
Cost of goods sold | USD $ 317,305 |
Gross sales of inventory assets | USD $ 317,305 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,394 |
Program Service Revenue from current year | USD $ 108,271 |
Investment Income from prior year | USD $ 212,677 |
Investment Income from current year | USD $ 382,044 |
Other Revenue from prior year | USD $ 207,606 |
Other Revenue from current year | USD $ 226,632 |
Gross receipts from all sources | USD $ 7,820,098 |
Net assets / fund balances at end of fiscal year | USD $ 16,728,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,750,337 |
Total liabilities at end of fiscal year | USD $ 1,008,247 |
Total liabilities at beginning of fiscal year | USD $ 140,831 |
Total assets at end of fiscal year | USD $ 17,736,766 |
Total assets at beginning of fiscal year | USD $ 13,891,168 |
Revenues less expenses for current year | USD $ 3,058,076 |
Revenues less expenses for previous year | USD $ 5,591,995 |
Total expenses for current year | USD $ 2,454,867 |
Total expenses for previous year | USD $ 2,110,547 |
Other expenses in current year | USD $ 720,982 |
Other expenses in previous year | USD $ 662,153 |
Total fundraising expenses in current year | USD $ 465,863 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,733,885 |
Employee salary and benefits paid in previous year | USD $ 1,448,394 |
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 $ 5,512,943 |
Total revenue in previous fiscal year | USD $ 7,702,542 |
Contributions and grants from current year | USD $ 4,795,996 |
Contributions and grants from previous year | USD $ 7,154,865 |
Gross income from fundraising events | USD $ 306,863 |
Cost of goods sold | USD $ 321,690 |
Gross sales of inventory assets | USD $ 321,690 |
Total of other revenue | USD $ 3,044 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,213 |
Program Service Revenue from current year | USD $ 127,394 |
Investment Income from prior year | USD $ 159,161 |
Investment Income from current year | USD $ 212,677 |
Other Revenue from prior year | USD $ 179,960 |
Other Revenue from current year | USD $ 207,606 |
Gross receipts from all sources | USD $ 13,879,176 |
Net assets / fund balances at end of fiscal year | USD $ 13,750,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,158,342 |
Total liabilities at end of fiscal year | USD $ 140,831 |
Total liabilities at beginning of fiscal year | USD $ 137,209 |
Total assets at end of fiscal year | USD $ 13,891,168 |
Total assets at beginning of fiscal year | USD $ 8,295,551 |
Revenues less expenses for current year | USD $ 5,591,995 |
Revenues less expenses for previous year | USD $ 3,824,207 |
Total expenses for current year | USD $ 2,110,547 |
Total expenses for previous year | USD $ 1,671,492 |
Other expenses in current year | USD $ 662,153 |
Other expenses in previous year | USD $ 519,370 |
Total fundraising expenses in current year | USD $ 249,403 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,448,394 |
Employee salary and benefits paid in previous year | USD $ 1,152,122 |
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 $ 7,702,542 |
Total revenue in previous fiscal year | USD $ 5,495,699 |
Contributions and grants from current year | USD $ 7,154,865 |
Contributions and grants from previous year | USD $ 5,024,365 |
Gross income from fundraising events | USD $ 188,341 |
Cost of goods sold | USD $ 59,694 |
Gross sales of inventory assets | USD $ 305,089 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 403,270 |
Program Service Revenue from current year | USD $ 132,213 |
Investment Income from prior year | USD $ 302,534 |
Investment Income from current year | USD $ 159,161 |
Other Revenue from prior year | USD $ 100,258 |
Other Revenue from current year | USD $ 179,960 |
Gross receipts from all sources | USD $ 6,215,578 |
Net assets / fund balances at end of fiscal year | USD $ 8,158,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,537,538 |
Total liabilities at end of fiscal year | USD $ 137,209 |
Total liabilities at beginning of fiscal year | USD $ 103,750 |
Total assets at end of fiscal year | USD $ 8,295,551 |
Total assets at beginning of fiscal year | USD $ 4,641,288 |
Revenues less expenses for current year | USD $ 3,824,207 |
Revenues less expenses for previous year | USD $ 763,829 |
Total expenses for current year | USD $ 1,671,492 |
Total expenses for previous year | USD $ 1,549,749 |
Other expenses in current year | USD $ 519,370 |
Other expenses in previous year | USD $ 614,487 |
Total fundraising expenses in current year | USD $ 256,391 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,152,122 |
Employee salary and benefits paid in previous year | USD $ 935,262 |
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 $ 5,495,699 |
Total revenue in previous fiscal year | USD $ 2,313,578 |
Contributions and grants from current year | USD $ 5,024,365 |
Contributions and grants from previous year | USD $ 1,507,516 |
Gross income from fundraising events | USD $ 167,510 |
Cost of goods sold | USD $ 112,562 |
Gross sales of inventory assets | USD $ 289,264 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 439,444 |
Program Service Revenue from current year | USD $ 403,270 |
Investment Income from prior year | USD $ 119,361 |
Investment Income from current year | USD $ 302,534 |
Other Revenue from prior year | USD $ 124,714 |
Other Revenue from current year | USD $ 100,258 |
Gross receipts from all sources | USD $ 4,787,520 |
Net assets / fund balances at end of fiscal year | USD $ 4,537,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,970,830 |
Total liabilities at end of fiscal year | USD $ 103,750 |
Total liabilities at beginning of fiscal year | USD $ 92,195 |
Total assets at end of fiscal year | USD $ 4,641,288 |
Total assets at beginning of fiscal year | USD $ 4,063,025 |
Revenues less expenses for current year | USD $ 763,829 |
Revenues less expenses for previous year | USD $ 341,493 |
Total expenses for current year | USD $ 1,549,749 |
Total expenses for previous year | USD $ 1,421,713 |
Other expenses in current year | USD $ 614,487 |
Other expenses in previous year | USD $ 585,555 |
Total fundraising expenses in current year | USD $ 155,370 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 935,262 |
Employee salary and benefits paid in previous year | USD $ 836,158 |
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 $ 2,313,578 |
Total revenue in previous fiscal year | USD $ 1,763,206 |
Contributions and grants from current year | USD $ 1,507,516 |
Contributions and grants from previous year | USD $ 1,079,687 |
Gross income from fundraising events | USD $ 175,354 |
Gross income from gaming | USD $ 16,100 |
The following addresses have been detected as associated with Tax Indentification Number 820351171