Sergei Foundation Inc
- Assets
- $64.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Lewisville, NC
- Founding
- 01/2010
- Data as of
- 12/2021
- EIN
- 27-1016100
Organization Overview
Sergei Foundation Inc is located in Lewisville, NC. The organization was established in 2010. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Sergei Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sergei Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sergei Foundation Inc generated $62.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $68.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ASSISTED 506 INDIVIDUALS AND THEIR PETS BY COORDINATING CARE AND OFFERING RESOURCES, FINANCIAL OR DONATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tim Strickland DVM Director And Board Veterinarian | 3 | $0 | |
Robert Mulhearn Director | 1 | $0 | |
Kerri Humphrey Director | 1 | $0 | |
Karen Fullerton CEO And Executive Director | 40 | $36,167 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,090 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $7,000 |
| Total Revenue | $62,090 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,167 |
| Professional fees and other payments to independent contractors | $102 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,040 |
| Other expenses | $13,640 |
| Total expenses | $68,158 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $63,099 |
| Other assets | $0 |
| Total assets | $64,034 |
| Total liabilities | $0 |
| Net assets or fund balances | $64,034 |