MARSHFIELD AREA PET SHELTER INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,674 |
Program Service Revenue from current year | USD $ 51,824 |
Investment Income from prior year | USD $ 744 |
Investment Income from current year | USD $ 550 |
Other Revenue from current year | USD $ 1,555 |
Gross receipts from all sources | USD $ 296,535 |
Net assets / fund balances at end of fiscal year | USD $ 1,239,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,224,498 |
Total liabilities at end of fiscal year | USD $ 15,842 |
Total liabilities at beginning of fiscal year | USD $ 13,340 |
Total assets at end of fiscal year | USD $ 1,255,725 |
Total assets at beginning of fiscal year | USD $ 1,237,838 |
Revenues less expenses for current year | USD $ -28,921 |
Revenues less expenses for previous year | USD $ -25,702 |
Total expenses for current year | USD $ 325,456 |
Total expenses for previous year | USD $ 300,647 |
Other expenses in current year | USD $ 179,789 |
Other expenses in previous year | USD $ 158,510 |
Total fundraising expenses in current year | USD $ 13,428 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 145,667 |
Employee salary and benefits paid in previous year | USD $ 142,137 |
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 $ 296,535 |
Total revenue in previous fiscal year | USD $ 274,945 |
Contributions and grants from current year | USD $ 242,606 |
Contributions and grants from previous year | USD $ 226,527 |
Gross sales of inventory assets | USD $ 1,555 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,783 |
Program Service Revenue from current year | USD $ 47,674 |
Investment Income from prior year | USD $ 1,811 |
Investment Income from current year | USD $ 744 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 274,945 |
Net assets / fund balances at end of fiscal year | USD $ 1,224,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,085 |
Total liabilities at end of fiscal year | USD $ 13,340 |
Total liabilities at beginning of fiscal year | USD $ 22,786 |
Total assets at end of fiscal year | USD $ 1,237,838 |
Total assets at beginning of fiscal year | USD $ 1,241,871 |
Revenues less expenses for current year | USD $ -25,702 |
Revenues less expenses for previous year | USD $ 866,722 |
Total expenses for current year | USD $ 300,647 |
Total expenses for previous year | USD $ 241,127 |
Other expenses in current year | USD $ 158,510 |
Other expenses in previous year | USD $ 110,133 |
Total fundraising expenses in current year | USD $ 16,156 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 142,137 |
Employee salary and benefits paid in previous year | USD $ 130,994 |
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 $ 274,945 |
Total revenue in previous fiscal year | USD $ 1,107,849 |
Contributions and grants from current year | USD $ 226,527 |
Contributions and grants from previous year | USD $ 1,065,255 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 40,783 |
Investment Income from current year | USD $ 1,811 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,107,849 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,361 |
Total liabilities at end of fiscal year | USD $ 22,786 |
Total liabilities at beginning of fiscal year | USD $ 3,188 |
Total assets at end of fiscal year | USD $ 1,241,871 |
Total assets at beginning of fiscal year | USD $ 355,549 |
Revenues less expenses for current year | USD $ 866,722 |
Total expenses for current year | USD $ 241,127 |
Other expenses in current year | USD $ 110,133 |
Total fundraising expenses in current year | USD $ 4,573 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,994 |
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 $ 1,107,849 |
Contributions and grants from current year | USD $ 1,065,255 |
2019-12-31 |
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Gross receipts from all sources | USD $ 198,147 |
Net assets / fund balances at end of fiscal year | USD $ 352,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,515 |
Contributions, Grants, Gifts etc from current year | USD $ 95,350 |
Gross income from fundraising events | USD $ 39,231 |
Direct expenses fromspecial events | USD $ 10,360 |
Total revenue | USD $ 187,787 |
Employees salaries and other compensation and benefits | USD $ 95,782 |
Fees and other payments to independent contractors | USD $ 2,059 |
Total of all other expenses | USD $ 51,460 |
Total of all expenses | USD $ 172,180 |
Net assets or fund balances at end of year | USD $ 15,607 |
Gross income from gaming | USD $ 10,405 |
Net difference of special event income minus expenses | USD $ 39,276 |
Rent, utilities and maintenance costs | USD $ 22,445 |
2018-12-31 |
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Gross receipts from all sources | USD $ 169,861 |
Net assets / fund balances at end of fiscal year | USD $ 334,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 312,913 |
Contributions, Grants, Gifts etc from current year | USD $ 81,905 |
Gross income from fundraising events | USD $ 34,180 |
Direct expenses fromspecial events | USD $ 6,478 |
Total revenue | USD $ 163,383 |
Employees salaries and other compensation and benefits | USD $ 66,396 |
Fees and other payments to independent contractors | USD $ 1,535 |
Total of all other expenses | USD $ 52,196 |
Total of all expenses | USD $ 141,781 |
Net assets or fund balances at end of year | USD $ 21,602 |
Gross income from gaming | USD $ 8,512 |
Net difference of special event income minus expenses | USD $ 36,214 |
Rent, utilities and maintenance costs | USD $ 21,019 |
The following addresses have been detected as associated with Tax Indentification Number 453854527