NORTHEAST ANIMAL 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 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,377,143 |
Program Service Revenue from current year | USD $ 1,437,410 |
Investment Income from prior year | USD $ 1,547,433 |
Investment Income from current year | USD $ 333,009 |
Other Revenue from prior year | USD $ 55,755 |
Other Revenue from current year | USD $ 73,011 |
Gross receipts from all sources | USD $ 9,411,549 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,785,102 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,925,441 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 19,710,543 |
Revenues less expenses for current year | USD $ 1,429,681 |
Revenues less expenses for previous year | USD $ 1,891,043 |
Total expenses for current year | USD $ 5,794,686 |
Total expenses for previous year | USD $ 5,788,372 |
Other expenses in current year | USD $ 2,735,618 |
Other expenses in previous year | USD $ 2,811,668 |
Total fundraising expenses in current year | USD $ 1,094,348 |
Professional fundraising fees from current year | USD $ 478,931 |
Professional fundraising fees from previous year | USD $ 420,075 |
Employee salary and benefits paid in current year | USD $ 2,580,137 |
Employee salary and benefits paid in previous year | USD $ 2,556,629 |
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 $ 7,224,367 |
Total revenue in previous fiscal year | USD $ 7,679,415 |
Contributions and grants from current year | USD $ 5,380,937 |
Contributions and grants from previous year | USD $ 4,699,084 |
Cost of goods sold | USD $ 69,463 |
Gross sales of inventory assets | USD $ 142,474 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,346,184 |
Program Service Revenue from current year | USD $ 1,377,143 |
Investment Income from prior year | USD $ 247,260 |
Investment Income from current year | USD $ 1,547,433 |
Other Revenue from prior year | USD $ 16,193 |
Other Revenue from current year | USD $ 55,755 |
Gross receipts from all sources | USD $ 16,691,588 |
Net assets / fund balances at end of fiscal year | USD $ 15,785,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,312,485 |
Total liabilities at end of fiscal year | USD $ 3,925,441 |
Total liabilities at beginning of fiscal year | USD $ 3,645,673 |
Total assets at end of fiscal year | USD $ 19,710,543 |
Total assets at beginning of fiscal year | USD $ 15,958,158 |
Revenues less expenses for current year | USD $ 1,891,043 |
Revenues less expenses for previous year | USD $ 132,217 |
Total expenses for current year | USD $ 5,788,372 |
Total expenses for previous year | USD $ 5,576,829 |
Other expenses in current year | USD $ 2,811,668 |
Other expenses in previous year | USD $ 2,358,802 |
Total fundraising expenses in current year | USD $ 1,006,479 |
Professional fundraising fees from current year | USD $ 420,075 |
Professional fundraising fees from previous year | USD $ 313,907 |
Employee salary and benefits paid in current year | USD $ 2,556,629 |
Employee salary and benefits paid in previous year | USD $ 2,904,120 |
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 $ 7,679,415 |
Total revenue in previous fiscal year | USD $ 5,709,046 |
Contributions and grants from current year | USD $ 4,699,084 |
Contributions and grants from previous year | USD $ 4,099,409 |
Cost of goods sold | USD $ 51,514 |
Gross sales of inventory assets | USD $ 107,269 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,783,243 |
Program Service Revenue from current year | USD $ 1,346,184 |
Investment Income from prior year | USD $ 377,874 |
Investment Income from current year | USD $ 247,260 |
Other Revenue from prior year | USD $ 70,783 |
Other Revenue from current year | USD $ 16,193 |
Gross receipts from all sources | USD $ 5,881,494 |
Net assets / fund balances at end of fiscal year | USD $ 12,312,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,395,787 |
Total liabilities at end of fiscal year | USD $ 3,645,673 |
Total liabilities at beginning of fiscal year | USD $ 3,751,924 |
Total assets at end of fiscal year | USD $ 15,958,158 |
Total assets at beginning of fiscal year | USD $ 16,147,711 |
Revenues less expenses for current year | USD $ 132,217 |
Revenues less expenses for previous year | USD $ -50,633 |
Total expenses for current year | USD $ 5,576,829 |
Total expenses for previous year | USD $ 5,535,341 |
Other expenses in current year | USD $ 2,358,802 |
Other expenses in previous year | USD $ 2,963,037 |
Total fundraising expenses in current year | USD $ 842,717 |
Professional fundraising fees from current year | USD $ 313,907 |
Professional fundraising fees from previous year | USD $ 134,762 |
Employee salary and benefits paid in current year | USD $ 2,904,120 |
Employee salary and benefits paid in previous year | USD $ 2,437,542 |
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 $ 5,709,046 |
Total revenue in previous fiscal year | USD $ 5,484,708 |
Contributions and grants from current year | USD $ 4,099,409 |
Contributions and grants from previous year | USD $ 3,252,808 |
Cost of goods sold | USD $ 110,479 |
Gross sales of inventory assets | USD $ 126,672 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 874,322 |
Program Service Revenue from current year | USD $ 1,783,243 |
Investment Income from prior year | USD $ 801,949 |
Investment Income from current year | USD $ 377,874 |
Other Revenue from prior year | USD $ 102,257 |
Other Revenue from current year | USD $ 70,783 |
Gross receipts from all sources | USD $ 8,340,497 |
Net assets / fund balances at end of fiscal year | USD $ 12,395,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,184,155 |
Total liabilities at end of fiscal year | USD $ 3,751,924 |
Total liabilities at beginning of fiscal year | USD $ 3,897,841 |
Total assets at end of fiscal year | USD $ 16,147,711 |
Total assets at beginning of fiscal year | USD $ 15,081,996 |
Revenues less expenses for current year | USD $ -50,633 |
Revenues less expenses for previous year | USD $ 828,989 |
Total expenses for current year | USD $ 5,535,341 |
Total expenses for previous year | USD $ 4,042,966 |
Other expenses in current year | USD $ 2,963,037 |
Other expenses in previous year | USD $ 2,414,751 |
Total fundraising expenses in current year | USD $ 676,684 |
Professional fundraising fees from current year | USD $ 134,762 |
Professional fundraising fees from previous year | USD $ 137,470 |
Employee salary and benefits paid in current year | USD $ 2,437,542 |
Employee salary and benefits paid in previous year | USD $ 1,490,745 |
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 $ 5,484,708 |
Total revenue in previous fiscal year | USD $ 4,871,955 |
Contributions and grants from current year | USD $ 3,252,808 |
Contributions and grants from previous year | USD $ 3,093,427 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 155,992 |
Gross sales of inventory assets | USD $ 226,568 |
Total of other revenue | USD $ 207 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,664,636 |
Program Service Revenue from current year | USD $ 874,322 |
Investment Income from prior year | USD $ 192,024 |
Investment Income from current year | USD $ 801,949 |
Other Revenue from prior year | USD $ 86,017 |
Other Revenue from current year | USD $ 102,257 |
Gross receipts from all sources | USD $ 5,596,105 |
Net assets / fund balances at end of fiscal year | USD $ 11,184,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,170,072 |
Total liabilities at end of fiscal year | USD $ 3,897,841 |
Total liabilities at beginning of fiscal year | USD $ 4,158,141 |
Total assets at end of fiscal year | USD $ 15,081,996 |
Total assets at beginning of fiscal year | USD $ 15,328,213 |
Revenues less expenses for current year | USD $ 828,989 |
Revenues less expenses for previous year | USD $ 266,327 |
Total expenses for current year | USD $ 4,042,966 |
Total expenses for previous year | USD $ 4,447,941 |
Other expenses in current year | USD $ 2,414,751 |
Other expenses in previous year | USD $ 2,862,836 |
Total fundraising expenses in current year | USD $ 555,703 |
Professional fundraising fees from current year | USD $ 137,470 |
Professional fundraising fees from previous year | USD $ 131,775 |
Employee salary and benefits paid in current year | USD $ 1,490,745 |
Employee salary and benefits paid in previous year | USD $ 1,453,330 |
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 $ 4,871,955 |
Total revenue in previous fiscal year | USD $ 4,714,268 |
Contributions and grants from current year | USD $ 3,093,427 |
Contributions and grants from previous year | USD $ 2,771,591 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 87,375 |
Gross sales of inventory assets | USD $ 134,632 |
Total of other revenue | USD $ 55,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,279,254 |
Program Service Revenue from current year | USD $ 1,664,636 |
Investment Income from prior year | USD $ 513,345 |
Investment Income from current year | USD $ 192,024 |
Other Revenue from prior year | USD $ 66,953 |
Other Revenue from current year | USD $ 86,017 |
Gross receipts from all sources | USD $ 7,245,482 |
Net assets / fund balances at end of fiscal year | USD $ 11,170,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,080,641 |
Total liabilities at end of fiscal year | USD $ 4,158,141 |
Total liabilities at beginning of fiscal year | USD $ 4,392,171 |
Total assets at end of fiscal year | USD $ 15,328,213 |
Total assets at beginning of fiscal year | USD $ 14,472,812 |
Revenues less expenses for current year | USD $ 266,327 |
Revenues less expenses for previous year | USD $ 585,498 |
Total expenses for current year | USD $ 4,447,941 |
Total expenses for previous year | USD $ 4,139,504 |
Other expenses in current year | USD $ 2,862,836 |
Other expenses in previous year | USD $ 2,329,463 |
Total fundraising expenses in current year | USD $ 599,250 |
Professional fundraising fees from current year | USD $ 131,775 |
Professional fundraising fees from previous year | USD $ 132,132 |
Employee salary and benefits paid in current year | USD $ 1,453,330 |
Employee salary and benefits paid in previous year | USD $ 1,677,909 |
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 $ 4,714,268 |
Total revenue in previous fiscal year | USD $ 4,725,002 |
Contributions and grants from current year | USD $ 2,771,591 |
Contributions and grants from previous year | USD $ 2,865,450 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 148,723 |
Gross sales of inventory assets | USD $ 234,740 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,267,315 |
Program Service Revenue from current year | USD $ 1,279,254 |
Investment Income from prior year | USD $ 111,030 |
Investment Income from current year | USD $ 513,345 |
Other Revenue from prior year | USD $ 60,152 |
Other Revenue from current year | USD $ 66,953 |
Gross receipts from all sources | USD $ 6,475,906 |
Net assets / fund balances at end of fiscal year | USD $ 10,080,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,242,255 |
Total liabilities at end of fiscal year | USD $ 4,392,171 |
Total liabilities at beginning of fiscal year | USD $ 2,412,698 |
Total assets at end of fiscal year | USD $ 14,472,812 |
Total assets at beginning of fiscal year | USD $ 11,654,953 |
Revenues less expenses for current year | USD $ 585,498 |
Revenues less expenses for previous year | USD $ 486,589 |
Total expenses for current year | USD $ 4,139,504 |
Total expenses for previous year | USD $ 3,620,988 |
Other expenses in current year | USD $ 2,329,463 |
Other expenses in previous year | USD $ 2,036,934 |
Total fundraising expenses in current year | USD $ 632,645 |
Professional fundraising fees from current year | USD $ 132,132 |
Professional fundraising fees from previous year | USD $ 139,039 |
Employee salary and benefits paid in current year | USD $ 1,677,909 |
Employee salary and benefits paid in previous year | USD $ 1,445,015 |
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 $ 4,725,002 |
Total revenue in previous fiscal year | USD $ 4,107,577 |
Contributions and grants from current year | USD $ 2,865,450 |
Contributions and grants from previous year | USD $ 2,669,080 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 139,684 |
Gross sales of inventory assets | USD $ 206,637 |
The following addresses have been detected as associated with Tax Indentification Number 510183474