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Employer Identification Number 82-3762830

THE UNFORGOTTEN SOULS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE UNFORGOTTEN SOULS
Employer identification number (EIN):82-3762830
EIN Issuing AuthorityPhiladelphia, PA
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 StatementProviding veterinary care, vaccinations and enrichment for dogs sheltered at high kill shelters in southeastern NC and to source for dog rescues to foster and find adoptive homes for the dogs.
Number of Employees0
Number of Volunteers20
Year Formed2018

Organization Governance

Legal DomicileNC
Voting Members - Governing Body2
Voting Members - Independent2

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 134,627
Net assets / fund balances at end of fiscal yearUSD $ 60,675
Net assets / fund balances at beginning of fiscal yearUSD $ 43,913
Contributions, Grants, Gifts etc from current yearUSD $ 113,248
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 2,086
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 134,627
Grants and similar amounts paidUSD $ 26,802
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 35,067
Total of all other expensesUSD $ 99,681
Total of all expensesUSD $ 161,550
Net assets or fund balances at end of yearUSD $ -26,923
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 2,086
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 18,645
Rent, utilities and maintenance costsUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,529
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 948
Gross receipts from all sourcesUSD $ 202,196
Net assets / fund balances at end of fiscal yearUSD $ 39,589
Net assets / fund balances at beginning of fiscal yearUSD $ 25,281
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 39,589
Total assets at beginning of fiscal yearUSD $ 25,281
Revenues less expenses for current yearUSD $ 17,511
Revenues less expenses for previous yearUSD $ 186,066
Total expenses for current yearUSD $ 184,685
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 184,685
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,196
Total revenue in previous fiscal yearUSD $ 186,066
Contributions and grants from current yearUSD $ 201,248
Contributions and grants from previous yearUSD $ 184,537
Gross income from fundraising eventsUSD $ 948
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Gross receipts from all sourcesUSD $ 187,902
Net assets / fund balances at end of fiscal yearUSD $ 25,281
Net assets / fund balances at beginning of fiscal yearUSD $ 11,737
Contributions, Grants, Gifts etc from current yearUSD $ 184,537
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 1,836
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 187,902
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 35,212
Total of all other expensesUSD $ 137,674
Total of all expensesUSD $ 174,358
Net assets or fund balances at end of yearUSD $ 13,544
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 1,836
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 147,107
Net assets / fund balances at end of fiscal yearUSD $ 11,737
Net assets / fund balances at beginning of fiscal yearUSD $ 10,215
Contributions, Grants, Gifts etc from current yearUSD $ 142,661
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 4,446
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 147,107
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 142,045
Total of all expensesUSD $ 142,045
Net assets or fund balances at end of yearUSD $ 5,062
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 4,446
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 117,612
Net assets / fund balances at end of fiscal yearUSD $ 10,215
Net assets / fund balances at beginning of fiscal yearUSD $ 5,763
Contributions, Grants, Gifts etc from current yearUSD $ 113,412
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 1,717
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 117,612
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 15,013
Total of all other expensesUSD $ 102,647
Total of all expensesUSD $ 117,660
Net assets or fund balances at end of yearUSD $ -48
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 1,717
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0

Other Company Names associated with EIN

UNFORGOTTEN SOULS INC
THE UNFORGOTTEN SOULS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 823762830

USA Mailing Address
686 SUNSET LAKES BLVD SW
SUNSET BEACH
NC
28468
Date first seen: 2012-10-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2017-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

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

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