Logo

Employer Identification Number 85-0465695

Vallecitos Mountain Refuge is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Vallecitos Mountain Refuge
Employer identification number (EIN):85-0465695
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 Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,864
Program Service Revenue from current yearUSD $ 361,995
Investment Income from prior yearUSD $ 717
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 31,844
Gross receipts from all sourcesUSD $ 854,199
Net assets / fund balances at end of fiscal yearUSD $ 1,376,564
Net assets / fund balances at beginning of fiscal yearUSD $ 1,306,299
Total liabilities at end of fiscal yearUSD $ 395,517
Total liabilities at beginning of fiscal yearUSD $ 455,200
Total assets at end of fiscal yearUSD $ 1,772,081
Total assets at beginning of fiscal yearUSD $ 1,761,499
Revenues less expenses for current yearUSD $ 70,265
Revenues less expenses for previous yearUSD $ 315,455
Total expenses for current yearUSD $ 783,934
Total expenses for previous yearUSD $ 112,736
Other expenses in current yearUSD $ 588,712
Total fundraising expenses in current yearUSD $ 78,209
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,222
Employee salary and benefits paid in previous yearUSD $ 112,736
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 854,199
Total revenue in previous fiscal yearUSD $ 428,191
Contributions and grants from current yearUSD $ 460,360
Contributions and grants from previous yearUSD $ 329,610
Total of other revenueUSD $ 1,244
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,335
Program Service Revenue from current yearUSD $ 97,864
Investment Income from prior yearUSD $ 2,210
Investment Income from current yearUSD $ 717
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 428,191
Net assets / fund balances at end of fiscal yearUSD $ 1,306,299
Net assets / fund balances at beginning of fiscal yearUSD $ 1,251,780
Total liabilities at end of fiscal yearUSD $ 455,200
Total liabilities at beginning of fiscal yearUSD $ 372,974
Total assets at end of fiscal yearUSD $ 1,761,499
Total assets at beginning of fiscal yearUSD $ 1,624,754
Revenues less expenses for current yearUSD $ 54,518
Revenues less expenses for previous yearUSD $ 32,796
Total expenses for current yearUSD $ 373,673
Total expenses for previous yearUSD $ 325,975
Other expenses in current yearUSD $ 260,937
Other expenses in previous yearUSD $ 233,697
Total fundraising expenses in current yearUSD $ 82,084
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,736
Employee salary and benefits paid in previous yearUSD $ 92,278
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 428,191
Total revenue in previous fiscal yearUSD $ 358,771
Contributions and grants from current yearUSD $ 329,610
Contributions and grants from previous yearUSD $ 292,226
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 421,499
Program Service Revenue from current yearUSD $ 64,335
Investment Income from prior yearUSD $ 2,920
Investment Income from current yearUSD $ 2,210
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 358,771
Net assets / fund balances at end of fiscal yearUSD $ 1,251,780
Net assets / fund balances at beginning of fiscal yearUSD $ 1,218,985
Total liabilities at end of fiscal yearUSD $ 372,974
Total liabilities at beginning of fiscal yearUSD $ 395,936
Total assets at end of fiscal yearUSD $ 1,624,754
Total assets at beginning of fiscal yearUSD $ 1,614,921
Revenues less expenses for current yearUSD $ 32,796
Revenues less expenses for previous yearUSD $ 156,749
Total expenses for current yearUSD $ 325,975
Total expenses for previous yearUSD $ 655,110
Other expenses in current yearUSD $ 233,697
Other expenses in previous yearUSD $ 516,456
Total fundraising expenses in current yearUSD $ 70,435
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,278
Employee salary and benefits paid in previous yearUSD $ 138,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 358,771
Total revenue in previous fiscal yearUSD $ 811,859
Contributions and grants from current yearUSD $ 292,226
Contributions and grants from previous yearUSD $ 387,440
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 403,487
Program Service Revenue from current yearUSD $ 421,499
Investment Income from prior yearUSD $ 650
Investment Income from current yearUSD $ 2,920
Other Revenue from prior yearUSD $ 3,149
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 811,859
Net assets / fund balances at end of fiscal yearUSD $ 1,218,985
Net assets / fund balances at beginning of fiscal yearUSD $ 1,062,236
Total liabilities at end of fiscal yearUSD $ 395,936
Total liabilities at beginning of fiscal yearUSD $ 333,317
Total assets at end of fiscal yearUSD $ 1,614,921
Total assets at beginning of fiscal yearUSD $ 1,395,553
Revenues less expenses for current yearUSD $ 156,749
Revenues less expenses for previous yearUSD $ 192,560
Total expenses for current yearUSD $ 655,110
Total expenses for previous yearUSD $ 637,256
Other expenses in current yearUSD $ 516,456
Other expenses in previous yearUSD $ 495,514
Total fundraising expenses in current yearUSD $ 56,887
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,654
Employee salary and benefits paid in previous yearUSD $ 141,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 811,859
Total revenue in previous fiscal yearUSD $ 829,816
Contributions and grants from current yearUSD $ 387,440
Contributions and grants from previous yearUSD $ 422,530
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 371,811
Program Service Revenue from current yearUSD $ 403,487
Investment Income from current yearUSD $ 650
Other Revenue from prior yearUSD $ -1,980
Other Revenue from current yearUSD $ 3,149
Gross receipts from all sourcesUSD $ 835,782
Net assets / fund balances at end of fiscal yearUSD $ 1,062,236
Net assets / fund balances at beginning of fiscal yearUSD $ 869,676
Total liabilities at end of fiscal yearUSD $ 333,317
Total liabilities at beginning of fiscal yearUSD $ 421,413
Total assets at end of fiscal yearUSD $ 1,395,553
Total assets at beginning of fiscal yearUSD $ 1,291,089
Revenues less expenses for current yearUSD $ 192,560
Revenues less expenses for previous yearUSD $ 169,813
Total expenses for current yearUSD $ 637,256
Total expenses for previous yearUSD $ 579,091
Other expenses in current yearUSD $ 495,514
Other expenses in previous yearUSD $ 427,416
Total fundraising expenses in current yearUSD $ 39,869
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,742
Employee salary and benefits paid in previous yearUSD $ 151,675
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 829,816
Total revenue in previous fiscal yearUSD $ 748,904
Contributions and grants from current yearUSD $ 422,530
Contributions and grants from previous yearUSD $ 379,073
Cost of goods soldUSD $ 5,966
Gross sales of inventory assetsUSD $ 9,115
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 432,114
Program Service Revenue from current yearUSD $ 371,811
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,470
Other Revenue from current yearUSD $ -1,980
Gross receipts from all sourcesUSD $ 756,251
Net assets / fund balances at end of fiscal yearUSD $ 869,676
Net assets / fund balances at beginning of fiscal yearUSD $ 699,863
Total liabilities at end of fiscal yearUSD $ 421,413
Total liabilities at beginning of fiscal yearUSD $ 373,856
Total assets at end of fiscal yearUSD $ 1,291,089
Total assets at beginning of fiscal yearUSD $ 1,073,719
Revenues less expenses for current yearUSD $ 169,813
Revenues less expenses for previous yearUSD $ 37,855
Total expenses for current yearUSD $ 579,091
Total expenses for previous yearUSD $ 560,677
Other expenses in current yearUSD $ 427,416
Other expenses in previous yearUSD $ 415,244
Total fundraising expenses in current yearUSD $ 29,863
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,675
Employee salary and benefits paid in previous yearUSD $ 145,433
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 748,904
Total revenue in previous fiscal yearUSD $ 598,532
Contributions and grants from current yearUSD $ 379,073
Contributions and grants from previous yearUSD $ 162,948
Cost of goods soldUSD $ 7,347
Gross sales of inventory assetsUSD $ 5,367
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 362,715
Program Service Revenue from current yearUSD $ 432,114
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,325
Other Revenue from current yearUSD $ 3,470
Gross receipts from all sourcesUSD $ 598,532
Net assets / fund balances at end of fiscal yearUSD $ 699,863
Net assets / fund balances at beginning of fiscal yearUSD $ 662,008
Total liabilities at end of fiscal yearUSD $ 373,856
Total liabilities at beginning of fiscal yearUSD $ 437,591
Total assets at end of fiscal yearUSD $ 1,073,719
Total assets at beginning of fiscal yearUSD $ 1,099,599
Revenues less expenses for current yearUSD $ 37,855
Revenues less expenses for previous yearUSD $ 76,132
Total expenses for current yearUSD $ 560,677
Total expenses for previous yearUSD $ 576,295
Other expenses in current yearUSD $ 415,244
Other expenses in previous yearUSD $ 481,858
Total fundraising expenses in current yearUSD $ 9,129
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,433
Employee salary and benefits paid in previous yearUSD $ 94,437
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 598,532
Total revenue in previous fiscal yearUSD $ 652,427
Contributions and grants from current yearUSD $ 162,948
Contributions and grants from previous yearUSD $ 286,387
Gross sales of inventory assetsUSD $ 3,470
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,240
Program Service Revenue from current yearUSD $ 439,514
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 621
Other Revenue from current yearUSD $ 3,325
Gross receipts from all sourcesUSD $ 704,226
Net assets / fund balances at end of fiscal yearUSD $ 736,146
Net assets / fund balances at beginning of fiscal yearUSD $ 592,747
Total liabilities at end of fiscal yearUSD $ 341,065
Total liabilities at beginning of fiscal yearUSD $ 343,914
Total assets at end of fiscal yearUSD $ 1,077,211
Total assets at beginning of fiscal yearUSD $ 936,661
Revenues less expenses for current yearUSD $ 142,201
Revenues less expenses for previous yearUSD $ 23,713
Total expenses for current yearUSD $ 562,025
Total expenses for previous yearUSD $ 409,762
Other expenses in current yearUSD $ 492,588
Other expenses in previous yearUSD $ 317,302
Total fundraising expenses in current yearUSD $ 8,318
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,437
Employee salary and benefits paid in previous yearUSD $ 92,460
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 704,226
Total revenue in previous fiscal yearUSD $ 433,475
Contributions and grants from current yearUSD $ 261,387
Contributions and grants from previous yearUSD $ 145,614
Gross sales of inventory assetsUSD $ 3,325
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850465695

USA Mailing Address
PO Box 3160
Taos
NM
87571
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 4433
SANTA FE
NM
87502
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO Box 4051
Durango
CO
81302
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup