Friends of the 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 |
Program Service Revenue from prior year | USD $ 56,271 |
Program Service Revenue from current year | USD $ 45,222 |
Investment Income from prior year | USD $ 16,504 |
Investment Income from current year | USD $ 12,537 |
Other Revenue from prior year | USD $ -619,462 |
Other Revenue from current year | USD $ -679,015 |
Gross receipts from all sources | USD $ 3,423,323 |
Net assets / fund balances at end of fiscal year | USD $ 6,098,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,146,222 |
Total liabilities at end of fiscal year | USD $ 326,451 |
Total liabilities at beginning of fiscal year | USD $ 193,567 |
Total assets at end of fiscal year | USD $ 6,424,553 |
Total assets at beginning of fiscal year | USD $ 6,339,789 |
Revenues less expenses for current year | USD $ 31,133 |
Revenues less expenses for previous year | USD $ -266,321 |
Total expenses for current year | USD $ 1,710,721 |
Total expenses for previous year | USD $ 1,609,323 |
Other expenses in current year | USD $ 652,332 |
Other expenses in previous year | USD $ 635,797 |
Total fundraising expenses in current year | USD $ 139,060 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 24,905 |
Employee salary and benefits paid in current year | USD $ 1,058,389 |
Employee salary and benefits paid in previous year | USD $ 948,621 |
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 $ 1,741,854 |
Total revenue in previous fiscal year | USD $ 1,343,002 |
Contributions and grants from current year | USD $ 2,363,110 |
Contributions and grants from previous year | USD $ 1,889,689 |
Gross income from fundraising events | USD $ 40,621 |
Cost of goods sold | USD $ 1,652,068 |
Gross sales of inventory assets | USD $ 923,069 |
Total of other revenue | USD $ 38,764 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,397 |
Program Service Revenue from current year | USD $ 56,271 |
Investment Income from prior year | USD $ 9,220 |
Investment Income from current year | USD $ 16,504 |
Other Revenue from prior year | USD $ -408,293 |
Other Revenue from current year | USD $ -619,462 |
Gross receipts from all sources | USD $ 2,937,819 |
Net assets / fund balances at end of fiscal year | USD $ 6,146,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,366,385 |
Total liabilities at end of fiscal year | USD $ 193,567 |
Total liabilities at beginning of fiscal year | USD $ 133,286 |
Total assets at end of fiscal year | USD $ 6,339,789 |
Total assets at beginning of fiscal year | USD $ 6,499,671 |
Revenues less expenses for current year | USD $ -266,321 |
Revenues less expenses for previous year | USD $ 127,003 |
Total expenses for current year | USD $ 1,609,323 |
Total expenses for previous year | USD $ 1,095,253 |
Other expenses in current year | USD $ 635,797 |
Other expenses in previous year | USD $ 446,784 |
Total fundraising expenses in current year | USD $ 146,830 |
Professional fundraising fees from current year | USD $ 24,905 |
Professional fundraising fees from previous year | USD $ 37,853 |
Employee salary and benefits paid in current year | USD $ 948,621 |
Employee salary and benefits paid in previous year | USD $ 610,616 |
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 $ 1,343,002 |
Total revenue in previous fiscal year | USD $ 1,222,256 |
Contributions and grants from current year | USD $ 1,889,689 |
Contributions and grants from previous year | USD $ 1,568,932 |
Gross income from fundraising events | USD $ 40,031 |
Cost of goods sold | USD $ 1,574,568 |
Gross sales of inventory assets | USD $ 915,452 |
Total of other revenue | USD $ 19,872 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,196 |
Program Service Revenue from current year | USD $ 52,397 |
Investment Income from prior year | USD $ 20,354 |
Investment Income from current year | USD $ 9,220 |
Other Revenue from prior year | USD $ -309,692 |
Other Revenue from current year | USD $ -408,293 |
Gross receipts from all sources | USD $ 2,303,304 |
Net assets / fund balances at end of fiscal year | USD $ 6,366,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,196,523 |
Total liabilities at end of fiscal year | USD $ 133,286 |
Total liabilities at beginning of fiscal year | USD $ 239,055 |
Total assets at end of fiscal year | USD $ 6,499,671 |
Total assets at beginning of fiscal year | USD $ 6,435,578 |
Revenues less expenses for current year | USD $ 127,003 |
Revenues less expenses for previous year | USD $ 128,311 |
Total expenses for current year | USD $ 1,095,253 |
Total expenses for previous year | USD $ 953,938 |
Other expenses in current year | USD $ 446,784 |
Other expenses in previous year | USD $ 380,094 |
Total fundraising expenses in current year | USD $ 150,342 |
Professional fundraising fees from current year | USD $ 37,853 |
Professional fundraising fees from previous year | USD $ 38,991 |
Employee salary and benefits paid in current year | USD $ 610,616 |
Employee salary and benefits paid in previous year | USD $ 534,853 |
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 $ 1,222,256 |
Total revenue in previous fiscal year | USD $ 1,082,249 |
Contributions and grants from current year | USD $ 1,568,932 |
Contributions and grants from previous year | USD $ 1,267,391 |
Gross income from fundraising events | USD $ 9,140 |
Cost of goods sold | USD $ 987,147 |
Gross sales of inventory assets | USD $ 566,035 |
Total of other revenue | USD $ 10,737 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,770 |
Program Service Revenue from current year | USD $ 104,196 |
Investment Income from prior year | USD $ -29,099 |
Investment Income from current year | USD $ 20,354 |
Other Revenue from prior year | USD $ 93,421 |
Other Revenue from current year | USD $ -309,692 |
Gross receipts from all sources | USD $ 2,130,422 |
Net assets / fund balances at end of fiscal year | USD $ 6,196,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,909,432 |
Total liabilities at end of fiscal year | USD $ 239,055 |
Total liabilities at beginning of fiscal year | USD $ 137,489 |
Total assets at end of fiscal year | USD $ 6,435,578 |
Total assets at beginning of fiscal year | USD $ 6,046,921 |
Revenues less expenses for current year | USD $ 128,311 |
Revenues less expenses for previous year | USD $ 85,584 |
Total expenses for current year | USD $ 953,938 |
Total expenses for previous year | USD $ 1,109,254 |
Other expenses in current year | USD $ 380,094 |
Other expenses in previous year | USD $ 454,645 |
Total fundraising expenses in current year | USD $ 102,792 |
Professional fundraising fees from current year | USD $ 38,991 |
Professional fundraising fees from previous year | USD $ 53,279 |
Employee salary and benefits paid in current year | USD $ 534,853 |
Employee salary and benefits paid in previous year | USD $ 601,330 |
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 $ 1,082,249 |
Total revenue in previous fiscal year | USD $ 1,194,838 |
Contributions and grants from current year | USD $ 1,267,391 |
Contributions and grants from previous year | USD $ 1,040,746 |
Gross income from fundraising events | USD $ 19,502 |
Cost of goods sold | USD $ 944,113 |
Gross sales of inventory assets | USD $ 617,079 |
Total of other revenue | USD $ 10,165 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,307 |
Program Service Revenue from current year | USD $ 89,770 |
Investment Income from prior year | USD $ 56,945 |
Investment Income from current year | USD $ -29,099 |
Other Revenue from prior year | USD $ 78,046 |
Other Revenue from current year | USD $ 93,421 |
Gross receipts from all sources | USD $ 1,194,838 |
Net assets / fund balances at end of fiscal year | USD $ 5,909,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,823,848 |
Total liabilities at end of fiscal year | USD $ 137,489 |
Total liabilities at beginning of fiscal year | USD $ 19,120 |
Total assets at end of fiscal year | USD $ 6,046,921 |
Total assets at beginning of fiscal year | USD $ 5,842,968 |
Revenues less expenses for current year | USD $ 85,584 |
Revenues less expenses for previous year | USD $ -76,822 |
Total expenses for current year | USD $ 1,109,254 |
Total expenses for previous year | USD $ 1,069,817 |
Other expenses in current year | USD $ 454,645 |
Other expenses in previous year | USD $ 481,949 |
Total fundraising expenses in current year | USD $ 82,006 |
Professional fundraising fees from current year | USD $ 53,279 |
Professional fundraising fees from previous year | USD $ 47,521 |
Employee salary and benefits paid in current year | USD $ 601,330 |
Employee salary and benefits paid in previous year | USD $ 540,347 |
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 $ 1,194,838 |
Total revenue in previous fiscal year | USD $ 992,995 |
Contributions and grants from current year | USD $ 1,040,746 |
Contributions and grants from previous year | USD $ 776,697 |
Gross income from fundraising events | USD $ 83,604 |
Total of other revenue | USD $ 9,817 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,769 |
Program Service Revenue from current year | USD $ 81,307 |
Investment Income from prior year | USD $ 26,500 |
Investment Income from current year | USD $ 56,945 |
Other Revenue from prior year | USD $ 60,773 |
Other Revenue from current year | USD $ 78,046 |
Gross receipts from all sources | USD $ 992,995 |
Net assets / fund balances at end of fiscal year | USD $ 5,823,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,900,670 |
Total liabilities at end of fiscal year | USD $ 19,120 |
Total liabilities at beginning of fiscal year | USD $ 20,796 |
Total assets at end of fiscal year | USD $ 5,842,968 |
Total assets at beginning of fiscal year | USD $ 5,921,466 |
Revenues less expenses for current year | USD $ -76,822 |
Revenues less expenses for previous year | USD $ -82,132 |
Total expenses for current year | USD $ 1,069,817 |
Total expenses for previous year | USD $ 879,816 |
Other expenses in current year | USD $ 481,949 |
Other expenses in previous year | USD $ 432,945 |
Total fundraising expenses in current year | USD $ 69,805 |
Professional fundraising fees from current year | USD $ 47,521 |
Employee salary and benefits paid in current year | USD $ 540,347 |
Employee salary and benefits paid in previous year | USD $ 446,871 |
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 $ 992,995 |
Total revenue in previous fiscal year | USD $ 797,684 |
Contributions and grants from current year | USD $ 776,697 |
Contributions and grants from previous year | USD $ 643,642 |
Gross income from fundraising events | USD $ 62,496 |
Total of other revenue | USD $ 15,550 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,300 |
Program Service Revenue from current year | USD $ 66,769 |
Investment Income from prior year | USD $ -8,736 |
Investment Income from current year | USD $ 26,500 |
Other Revenue from prior year | USD $ 56,226 |
Other Revenue from current year | USD $ 60,773 |
Gross receipts from all sources | USD $ 797,684 |
Net assets / fund balances at end of fiscal year | USD $ 5,900,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,982,802 |
Total liabilities at end of fiscal year | USD $ 20,796 |
Total liabilities at beginning of fiscal year | USD $ 13,426 |
Total assets at end of fiscal year | USD $ 5,921,466 |
Total assets at beginning of fiscal year | USD $ 5,996,228 |
Revenues less expenses for current year | USD $ -82,132 |
Revenues less expenses for previous year | USD $ -129,738 |
Total expenses for current year | USD $ 879,816 |
Total expenses for previous year | USD $ 894,731 |
Other expenses in current year | USD $ 432,945 |
Other expenses in previous year | USD $ 447,641 |
Total fundraising expenses in current year | USD $ 56,271 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 446,871 |
Employee salary and benefits paid in previous year | USD $ 447,090 |
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 $ 797,684 |
Total revenue in previous fiscal year | USD $ 764,993 |
Contributions and grants from current year | USD $ 643,642 |
Contributions and grants from previous year | USD $ 629,203 |
Gross income from fundraising events | USD $ 51,881 |
Total of other revenue | USD $ 8,892 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,506 |
Program Service Revenue from current year | USD $ 88,300 |
Investment Income from prior year | USD $ 19,392 |
Investment Income from current year | USD $ -8,736 |
Other Revenue from prior year | USD $ 65,233 |
Other Revenue from current year | USD $ 56,226 |
Gross receipts from all sources | USD $ 764,993 |
Net assets / fund balances at end of fiscal year | USD $ 5,982,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,112,540 |
Total liabilities at end of fiscal year | USD $ 13,426 |
Total liabilities at beginning of fiscal year | USD $ 13,546 |
Total assets at end of fiscal year | USD $ 5,996,228 |
Total assets at beginning of fiscal year | USD $ 6,126,086 |
Revenues less expenses for current year | USD $ -129,738 |
Revenues less expenses for previous year | USD $ -177,452 |
Total expenses for current year | USD $ 894,731 |
Total expenses for previous year | USD $ 887,772 |
Other expenses in current year | USD $ 447,641 |
Other expenses in previous year | USD $ 440,313 |
Total fundraising expenses in current year | USD $ 49,673 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 447,090 |
Employee salary and benefits paid in previous year | USD $ 447,459 |
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 $ 764,993 |
Total revenue in previous fiscal year | USD $ 710,320 |
Contributions and grants from current year | USD $ 629,203 |
Contributions and grants from previous year | USD $ 549,189 |
Gross income from fundraising events | USD $ 54,626 |
Total of other revenue | USD $ 1,600 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,168 |
Program Service Revenue from current year | USD $ 76,506 |
Investment Income from prior year | USD $ 22,155 |
Investment Income from current year | USD $ 19,392 |
Other Revenue from prior year | USD $ 42,921 |
Other Revenue from current year | USD $ 65,233 |
Gross receipts from all sources | USD $ 710,320 |
Net assets / fund balances at end of fiscal year | USD $ 6,112,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,289,992 |
Total liabilities at end of fiscal year | USD $ 13,546 |
Total liabilities at beginning of fiscal year | USD $ 23,339 |
Total assets at end of fiscal year | USD $ 6,126,086 |
Total assets at beginning of fiscal year | USD $ 6,313,331 |
Revenues less expenses for current year | USD $ -177,452 |
Revenues less expenses for previous year | USD $ 5,753,377 |
Total expenses for current year | USD $ 887,772 |
Total expenses for previous year | USD $ 844,691 |
Other expenses in current year | USD $ 440,313 |
Other expenses in previous year | USD $ 434,004 |
Total fundraising expenses in current year | USD $ 46,013 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 447,459 |
Employee salary and benefits paid in previous year | USD $ 410,687 |
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 $ 710,320 |
Total revenue in previous fiscal year | USD $ 6,598,068 |
Contributions and grants from current year | USD $ 549,189 |
Contributions and grants from previous year | USD $ 6,277,824 |
Gross income from fundraising events | USD $ 65,233 |
Total of other revenue | USD $ 0 |
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