STRAY ANIMAL MIDWAY SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 20,443 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,315 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 148 |
Other Revenue from prior year | USD $ 12,291 |
Other Revenue from current year | USD $ 20,443 |
Gross receipts from all sources | USD $ 212,864 |
Net assets / fund balances at end of fiscal year | USD $ 202,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,226 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 202,998 |
Total assets at beginning of fiscal year | USD $ 198,226 |
Revenues less expenses for current year | USD $ 4,772 |
Revenues less expenses for previous year | USD $ -7,833 |
Total expenses for current year | USD $ 197,730 |
Total expenses for previous year | USD $ 199,058 |
Other expenses in current year | USD $ 127,258 |
Other expenses in previous year | USD $ 82,848 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 72,660 |
Employee salary and benefits paid in current year | USD $ 70,472 |
Employee salary and benefits paid in previous year | USD $ 43,550 |
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 $ 202,502 |
Total revenue in previous fiscal year | USD $ 191,225 |
Contributions and grants from current year | USD $ 181,911 |
Contributions and grants from previous year | USD $ 126,550 |
Gross income from fundraising events | USD $ 30,805 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 135,881 |
Net assets / fund balances at end of fiscal year | USD $ 198,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,447 |
Contributions, Grants, Gifts etc from current year | USD $ 81,683 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,211 |
Direct expenses fromspecial events | USD $ 801 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 135,080 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 29,685 |
Fees and other payments to independent contractors | USD $ 40,221 |
Total of all other expenses | USD $ 26,467 |
Total of all expenses | USD $ 117,521 |
Net assets or fund balances at end of year | USD $ 17,559 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,410 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,592 |
2019-12-31 |
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Gross receipts from all sources | USD $ 148,919 |
Net assets / fund balances at end of fiscal year | USD $ 180,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,994 |
Contributions, Grants, Gifts etc from current year | USD $ 81,511 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 35,349 |
Direct expenses fromspecial events | USD $ 9,681 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 139,238 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 38,048 |
Fees and other payments to independent contractors | USD $ 57,966 |
Total of all other expenses | USD $ 45,654 |
Total of all expenses | USD $ 153,785 |
Net assets or fund balances at end of year | USD $ -14,547 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 25,668 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,498 |
2018-12-31 |
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Gross receipts from all sources | USD $ 131,864 |
Net assets / fund balances at end of fiscal year | USD $ 194,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,519 |
Contributions, Grants, Gifts etc from current year | USD $ 57,201 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 37,332 |
Direct expenses fromspecial events | USD $ 7,659 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 124,205 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 35,134 |
Fees and other payments to independent contractors | USD $ 32,612 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 111,730 |
Net assets or fund balances at end of year | USD $ 12,475 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 29,673 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 43,984 |
2017-12-31 |
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Gross receipts from all sources | USD $ 131,850 |
Net assets / fund balances at end of fiscal year | USD $ 182,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,100 |
Contributions, Grants, Gifts etc from current year | USD $ 61,634 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 31,398 |
Direct expenses fromspecial events | USD $ 10,052 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 121,798 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 34,383 |
Fees and other payments to independent contractors | USD $ 32,258 |
Total of all other expenses | USD $ 16,178 |
Total of all expenses | USD $ 109,379 |
Net assets or fund balances at end of year | USD $ 12,419 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 21,346 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 26,441 |
2016-12-31 |
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Gross receipts from all sources | USD $ 100,120 |
Net assets / fund balances at end of fiscal year | USD $ 170,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,005 |
Contributions, Grants, Gifts etc from current year | USD $ 50,194 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 26,741 |
Direct expenses fromspecial events | USD $ 9,032 |
Cost of goods sold | USD $ 2,624 |
Total revenue | USD $ 88,464 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 32,989 |
Fees and other payments to independent contractors | USD $ 26,916 |
Total of all other expenses | USD $ 18,752 |
Total of all expenses | USD $ 99,369 |
Net assets or fund balances at end of year | USD $ -10,905 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 17,709 |
Gross sales of inventory assets | USD $ 3,044 |
Gross profit/loss Sales of inventory | USD $ 420 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 20,526 |
2015-12-31 |
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Gross receipts from all sources | USD $ 109,170 |
Net assets / fund balances at end of fiscal year | USD $ 181,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,369 |
Contributions, Grants, Gifts etc from current year | USD $ 53,147 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 25,395 |
Direct expenses fromspecial events | USD $ 6,615 |
Cost of goods sold | USD $ 4,648 |
Total revenue | USD $ 97,907 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 27,734 |
Fees and other payments to independent contractors | USD $ 4,977 |
Total of all other expenses | USD $ 28,575 |
Total of all expenses | USD $ 70,271 |
Net assets or fund balances at end of year | USD $ 27,636 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 18,780 |
Gross sales of inventory assets | USD $ 5,005 |
Gross profit/loss Sales of inventory | USD $ 357 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,895 |
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