BOOTHBAY REGION HUMANE SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,222 |
Program Service Revenue from current year | USD $ 66,611 |
Investment Income from prior year | USD $ 18,923 |
Investment Income from current year | USD $ -147,090 |
Other Revenue from prior year | USD $ 303 |
Other Revenue from current year | USD $ 1,701 |
Gross receipts from all sources | USD $ 297,307 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,045,352 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1,045,352 |
Revenues less expenses for current year | USD $ -111,667 |
Revenues less expenses for previous year | USD $ -12,627 |
Total expenses for current year | USD $ 260,563 |
Total expenses for previous year | USD $ 543,121 |
Other expenses in current year | USD $ 128,738 |
Other expenses in previous year | USD $ 262,718 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,825 |
Employee salary and benefits paid in previous year | USD $ 280,403 |
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 $ 148,896 |
Total revenue in previous fiscal year | USD $ 530,494 |
Contributions and grants from current year | USD $ 227,674 |
Contributions and grants from previous year | USD $ 407,046 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,701 |
2015-12-31 |
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Total unrelated business income | USD $ 62 |
Program Service Revenue from prior year | USD $ 74,744 |
Program Service Revenue from current year | USD $ 104,222 |
Investment Income from prior year | USD $ 7,167 |
Investment Income from current year | USD $ 18,923 |
Other Revenue from prior year | USD $ 1,568 |
Other Revenue from current year | USD $ 303 |
Gross receipts from all sources | USD $ 638,719 |
Net assets / fund balances at end of fiscal year | USD $ 1,043,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,056,017 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,043,390 |
Total assets at beginning of fiscal year | USD $ 1,056,017 |
Revenues less expenses for current year | USD $ -12,627 |
Revenues less expenses for previous year | USD $ -81,364 |
Total expenses for current year | USD $ 543,121 |
Total expenses for previous year | USD $ 515,644 |
Other expenses in current year | USD $ 262,718 |
Other expenses in previous year | USD $ 193,451 |
Total fundraising expenses in current year | USD $ 1,390 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 280,403 |
Employee salary and benefits paid in previous year | USD $ 322,193 |
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 $ 530,494 |
Total revenue in previous fiscal year | USD $ 434,280 |
Contributions and grants from current year | USD $ 407,046 |
Contributions and grants from previous year | USD $ 350,801 |
Revenue from membership dues | USD $ 85 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 016015740