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Employer Identification Number 33-0192138

FRIENDS OF SEAL BEACH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF SEAL BEACH
Employer identification number (EIN):33-0192138
EIN Issuing AuthorityPhiladelphia
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 StatementSHELTERING, FACILITATION OF NEUTERING, MEDICAL SERVICES AND ADOPTION OF CATS AND DOGS
Number of Employees28
Number of Volunteers200
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,764
Program Service Revenue from current yearUSD $ 34,045
Investment Income from prior yearUSD $ 486,916
Investment Income from current yearUSD $ -320,607
Other Revenue from prior yearUSD $ 48,784
Other Revenue from current yearUSD $ 75,370
Gross receipts from all sourcesUSD $ 740,526
Net assets / fund balances at end of fiscal yearUSD $ 2,988,939
Net assets / fund balances at beginning of fiscal yearUSD $ 3,241,705
Total liabilities at end of fiscal yearUSD $ 39,817
Total liabilities at beginning of fiscal yearUSD $ 19,538
Total assets at end of fiscal yearUSD $ 3,028,756
Total assets at beginning of fiscal yearUSD $ 3,261,243
Revenues less expenses for current yearUSD $ -252,766
Revenues less expenses for previous yearUSD $ 300,413
Total expenses for current yearUSD $ 987,333
Total expenses for previous yearUSD $ 886,625
Other expenses in current yearUSD $ 604,758
Other expenses in previous yearUSD $ 574,331
Total fundraising expenses in current yearUSD $ 14,448
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 382,575
Employee salary and benefits paid in previous yearUSD $ 312,294
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 $ 734,567
Total revenue in previous fiscal yearUSD $ 1,187,038
Contributions and grants from current yearUSD $ 945,759
Contributions and grants from previous yearUSD $ 600,574
Gross income from fundraising eventsUSD $ 59,089
Cost of goods soldUSD $ 3,660
Gross sales of inventory assetsUSD $ 22,240
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,611
Program Service Revenue from current yearUSD $ 50,764
Investment Income from prior yearUSD $ -3,270
Investment Income from current yearUSD $ 486,916
Other Revenue from prior yearUSD $ 34,804
Other Revenue from current yearUSD $ 48,784
Gross receipts from all sourcesUSD $ 1,193,177
Net assets / fund balances at end of fiscal yearUSD $ 3,241,705
Net assets / fund balances at beginning of fiscal yearUSD $ 2,941,292
Total liabilities at end of fiscal yearUSD $ 19,538
Total liabilities at beginning of fiscal yearUSD $ 14,778
Total assets at end of fiscal yearUSD $ 3,261,243
Total assets at beginning of fiscal yearUSD $ 2,956,070
Revenues less expenses for current yearUSD $ 300,413
Revenues less expenses for previous yearUSD $ -271,483
Total expenses for current yearUSD $ 886,625
Total expenses for previous yearUSD $ 967,076
Other expenses in current yearUSD $ 574,331
Other expenses in previous yearUSD $ 668,541
Total fundraising expenses in current yearUSD $ 7,700
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,294
Employee salary and benefits paid in previous yearUSD $ 298,535
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 $ 1,187,038
Total revenue in previous fiscal yearUSD $ 695,593
Contributions and grants from current yearUSD $ 600,574
Contributions and grants from previous yearUSD $ 615,448
Gross income from fundraising eventsUSD $ 36,045
Cost of goods soldUSD $ 4,697
Gross sales of inventory assetsUSD $ 18,878
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,440
Program Service Revenue from current yearUSD $ 48,611
Investment Income from prior yearUSD $ 116,474
Investment Income from current yearUSD $ -3,270
Other Revenue from prior yearUSD $ 46,910
Other Revenue from current yearUSD $ 34,804
Gross receipts from all sourcesUSD $ 703,296
Net assets / fund balances at end of fiscal yearUSD $ 2,941,292
Net assets / fund balances at beginning of fiscal yearUSD $ 3,212,775
Total liabilities at end of fiscal yearUSD $ 14,778
Total liabilities at beginning of fiscal yearUSD $ 16,363
Total assets at end of fiscal yearUSD $ 2,956,070
Total assets at beginning of fiscal yearUSD $ 3,229,138
Revenues less expenses for current yearUSD $ -271,483
Revenues less expenses for previous yearUSD $ 311,115
Total expenses for current yearUSD $ 967,076
Total expenses for previous yearUSD $ 865,275
Other expenses in current yearUSD $ 668,541
Other expenses in previous yearUSD $ 586,908
Total fundraising expenses in current yearUSD $ 6,478
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,535
Employee salary and benefits paid in previous yearUSD $ 278,367
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 $ 695,593
Total revenue in previous fiscal yearUSD $ 1,176,390
Contributions and grants from current yearUSD $ 615,448
Contributions and grants from previous yearUSD $ 958,566
Gross income from fundraising eventsUSD $ 30,695
Cost of goods soldUSD $ 6,906
Gross sales of inventory assetsUSD $ 11,812
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,124
Program Service Revenue from current yearUSD $ 54,440
Investment Income from prior yearUSD $ 198,202
Investment Income from current yearUSD $ 116,474
Other Revenue from prior yearUSD $ 72,870
Other Revenue from current yearUSD $ 46,910
Gross receipts from all sourcesUSD $ 1,186,101
Net assets / fund balances at end of fiscal yearUSD $ 3,212,775
Net assets / fund balances at beginning of fiscal yearUSD $ 2,901,660
Total liabilities at end of fiscal yearUSD $ 16,363
Total liabilities at beginning of fiscal yearUSD $ 922,963
Total assets at end of fiscal yearUSD $ 3,229,138
Total assets at beginning of fiscal yearUSD $ 3,824,623
Revenues less expenses for current yearUSD $ 311,115
Revenues less expenses for previous yearUSD $ 525,310
Total expenses for current yearUSD $ 865,275
Total expenses for previous yearUSD $ 909,700
Other expenses in current yearUSD $ 586,908
Other expenses in previous yearUSD $ 626,954
Total fundraising expenses in current yearUSD $ 5,994
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,367
Employee salary and benefits paid in previous yearUSD $ 282,746
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 $ 1,176,390
Total revenue in previous fiscal yearUSD $ 1,435,010
Contributions and grants from current yearUSD $ 958,566
Contributions and grants from previous yearUSD $ 1,102,814
Gross income from fundraising eventsUSD $ 37,227
Cost of goods soldUSD $ 4,856
Gross sales of inventory assetsUSD $ 19,394
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,486
Program Service Revenue from current yearUSD $ 61,124
Investment Income from prior yearUSD $ 256,086
Investment Income from current yearUSD $ 198,202
Other Revenue from prior yearUSD $ 57,799
Other Revenue from current yearUSD $ 72,870
Gross receipts from all sourcesUSD $ 1,448,628
Net assets / fund balances at end of fiscal yearUSD $ 2,901,660
Net assets / fund balances at beginning of fiscal yearUSD $ 2,376,350
Total liabilities at end of fiscal yearUSD $ 922,963
Total liabilities at beginning of fiscal yearUSD $ 1,013,673
Total assets at end of fiscal yearUSD $ 3,824,623
Total assets at beginning of fiscal yearUSD $ 3,390,023
Revenues less expenses for current yearUSD $ 525,310
Revenues less expenses for previous yearUSD $ 62,323
Total expenses for current yearUSD $ 909,700
Total expenses for previous yearUSD $ 802,732
Other expenses in current yearUSD $ 626,954
Other expenses in previous yearUSD $ 545,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,746
Employee salary and benefits paid in previous yearUSD $ 257,608
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 $ 1,435,010
Total revenue in previous fiscal yearUSD $ 865,055
Contributions and grants from current yearUSD $ 1,102,814
Contributions and grants from previous yearUSD $ 497,684
Gross income from fundraising eventsUSD $ 80,270
Gross sales of inventory assetsUSD $ 6,218
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,120
Program Service Revenue from current yearUSD $ 53,486
Investment Income from prior yearUSD $ 42,735
Investment Income from current yearUSD $ 256,086
Other Revenue from prior yearUSD $ 35,288
Other Revenue from current yearUSD $ 57,799
Gross receipts from all sourcesUSD $ 880,031
Net assets / fund balances at end of fiscal yearUSD $ 2,376,350
Net assets / fund balances at beginning of fiscal yearUSD $ 2,314,027
Total liabilities at end of fiscal yearUSD $ 1,013,673
Total liabilities at beginning of fiscal yearUSD $ 1,006,859
Total assets at end of fiscal yearUSD $ 3,390,023
Total assets at beginning of fiscal yearUSD $ 3,320,886
Revenues less expenses for current yearUSD $ 62,323
Revenues less expenses for previous yearUSD $ 176,171
Total expenses for current yearUSD $ 802,732
Total expenses for previous yearUSD $ 843,432
Other expenses in current yearUSD $ 545,124
Other expenses in previous yearUSD $ 564,589
Total fundraising expenses in current yearUSD $ 3,693
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,608
Employee salary and benefits paid in previous yearUSD $ 278,843
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 $ 865,055
Total revenue in previous fiscal yearUSD $ 1,019,603
Contributions and grants from current yearUSD $ 497,684
Contributions and grants from previous yearUSD $ 918,460
Gross income from fundraising eventsUSD $ 65,825
Cost of goods soldUSD $ 920
Gross sales of inventory assetsUSD $ 6,950
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,321
Program Service Revenue from current yearUSD $ 23,120
Investment Income from prior yearUSD $ 70,148
Investment Income from current yearUSD $ 42,735
Other Revenue from prior yearUSD $ 88,497
Other Revenue from current yearUSD $ 35,288
Gross receipts from all sourcesUSD $ 1,030,208
Net assets / fund balances at end of fiscal yearUSD $ 2,314,027
Net assets / fund balances at beginning of fiscal yearUSD $ 2,137,856
Total liabilities at end of fiscal yearUSD $ 1,006,859
Total liabilities at beginning of fiscal yearUSD $ 1,002,033
Total assets at end of fiscal yearUSD $ 3,320,886
Total assets at beginning of fiscal yearUSD $ 3,139,889
Revenues less expenses for current yearUSD $ 176,171
Revenues less expenses for previous yearUSD $ -75,546
Total expenses for current yearUSD $ 843,432
Total expenses for previous yearUSD $ 775,445
Other expenses in current yearUSD $ 564,589
Other expenses in previous yearUSD $ 466,315
Total fundraising expenses in current yearUSD $ 2,350
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,843
Employee salary and benefits paid in previous yearUSD $ 309,130
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 $ 1,019,603
Total revenue in previous fiscal yearUSD $ 699,899
Contributions and grants from current yearUSD $ 918,460
Contributions and grants from previous yearUSD $ 506,933
Gross income from fundraising eventsUSD $ 44,455
Cost of goods soldUSD $ 1,244
Gross sales of inventory assetsUSD $ 1,438
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,503
Program Service Revenue from current yearUSD $ 34,321
Investment Income from prior yearUSD $ 267,027
Investment Income from current yearUSD $ 70,148
Other Revenue from prior yearUSD $ 51,827
Other Revenue from current yearUSD $ 88,497
Gross receipts from all sourcesUSD $ 718,497
Net assets / fund balances at end of fiscal yearUSD $ 2,137,856
Net assets / fund balances at beginning of fiscal yearUSD $ 2,213,402
Total liabilities at end of fiscal yearUSD $ 1,002,033
Total liabilities at beginning of fiscal yearUSD $ 956,082
Total assets at end of fiscal yearUSD $ 3,139,889
Total assets at beginning of fiscal yearUSD $ 3,169,484
Revenues less expenses for current yearUSD $ -75,546
Revenues less expenses for previous yearUSD $ 78,186
Total expenses for current yearUSD $ 775,445
Total expenses for previous yearUSD $ 761,096
Other expenses in current yearUSD $ 466,315
Other expenses in previous yearUSD $ 515,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,130
Employee salary and benefits paid in previous yearUSD $ 245,778
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 $ 699,899
Total revenue in previous fiscal yearUSD $ 839,282
Contributions and grants from current yearUSD $ 506,933
Contributions and grants from previous yearUSD $ 466,925
Gross income from fundraising eventsUSD $ 103,027
Cost of goods soldUSD $ 2,293
Gross sales of inventory assetsUSD $ 4,068
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330192138

USA Mailing Address
1700 ADOLFO LOPEZ DR
SEAL BEACH
CA
90740
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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