HUMANE SOCIETY OF ATLANTIC COUNTY 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 $ 1,739,165 |
Program Service Revenue from current year | USD $ 899,670 |
Investment Income from prior year | USD $ 17,784 |
Investment Income from current year | USD $ 19,975 |
Other Revenue from prior year | USD $ 91,860 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,440,735 |
Net assets / fund balances at end of fiscal year | USD $ 3,605,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,434,033 |
Total liabilities at end of fiscal year | USD $ 16,279 |
Total liabilities at beginning of fiscal year | USD $ 34,202 |
Total assets at end of fiscal year | USD $ 3,622,192 |
Total assets at beginning of fiscal year | USD $ 3,468,235 |
Revenues less expenses for current year | USD $ 308,582 |
Revenues less expenses for previous year | USD $ 358,847 |
Total expenses for current year | USD $ 1,102,638 |
Total expenses for previous year | USD $ 1,742,521 |
Other expenses in current year | USD $ 302,175 |
Other expenses in previous year | USD $ 945,720 |
Total fundraising expenses in current year | USD $ 39,575 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 800,463 |
Employee salary and benefits paid in previous year | USD $ 796,801 |
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 $ 1,411,220 |
Total revenue in previous fiscal year | USD $ 2,101,368 |
Contributions and grants from current year | USD $ 491,575 |
Contributions and grants from previous year | USD $ 252,559 |
Revenue from membership dues | USD $ 10,903 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 3,609,569 |
Total assets at end of fiscal year | USD $ 3,625,848 |
Revenues less expenses for current year | USD $ 312,237 |
Total expenses for current year | USD $ 1,098,983 |
Other expenses in current year | USD $ 298,520 |
Total fundraising expenses in current year | USD $ 39,533 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,803,430 |
Program Service Revenue from current year | USD $ 1,739,165 |
Investment Income from prior year | USD $ 11,240 |
Investment Income from current year | USD $ 17,784 |
Other Revenue from current year | USD $ 91,860 |
Gross receipts from all sources | USD $ 2,218,098 |
Net assets / fund balances at end of fiscal year | USD $ 3,434,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,033,865 |
Total liabilities at end of fiscal year | USD $ 34,202 |
Total liabilities at beginning of fiscal year | USD $ 91,618 |
Total assets at end of fiscal year | USD $ 3,468,235 |
Total assets at beginning of fiscal year | USD $ 3,125,483 |
Revenues less expenses for current year | USD $ 358,847 |
Revenues less expenses for previous year | USD $ 385,102 |
Total expenses for current year | USD $ 1,742,521 |
Total expenses for previous year | USD $ 1,889,393 |
Other expenses in current year | USD $ 945,720 |
Other expenses in previous year | USD $ 1,163,817 |
Total fundraising expenses in current year | USD $ 41,946 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 796,801 |
Employee salary and benefits paid in previous year | USD $ 725,576 |
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 $ 2,101,368 |
Total revenue in previous fiscal year | USD $ 2,274,495 |
Contributions and grants from current year | USD $ 252,559 |
Contributions and grants from previous year | USD $ 459,825 |
Revenue from membership dues | USD $ 8,590 |
Total of other revenue | USD $ 91,860 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,885,590 |
Program Service Revenue from current year | USD $ 1,803,430 |
Investment Income from prior year | USD $ 25,546 |
Investment Income from current year | USD $ 11,240 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,294,557 |
Net assets / fund balances at end of fiscal year | USD $ 3,033,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,642,942 |
Total liabilities at end of fiscal year | USD $ 91,618 |
Total liabilities at beginning of fiscal year | USD $ 65,560 |
Total assets at end of fiscal year | USD $ 3,125,483 |
Total assets at beginning of fiscal year | USD $ 2,708,502 |
Revenues less expenses for current year | USD $ 356,077 |
Revenues less expenses for previous year | USD $ 69,330 |
Total expenses for current year | USD $ 1,918,418 |
Total expenses for previous year | USD $ 2,045,961 |
Other expenses in current year | USD $ 1,200,148 |
Other expenses in previous year | USD $ 1,173,818 |
Total fundraising expenses in current year | USD $ 12,822 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 718,270 |
Employee salary and benefits paid in previous year | USD $ 872,143 |
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 $ 2,274,495 |
Total revenue in previous fiscal year | USD $ 2,115,291 |
Contributions and grants from current year | USD $ 459,825 |
Contributions and grants from previous year | USD $ 204,155 |
Revenue from membership dues | USD $ 6,668 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 3,062,889 |
Total liabilities at end of fiscal year | USD $ 62,594 |
Revenues less expenses for current year | USD $ 385,102 |
Total expenses for current year | USD $ 1,889,393 |
Other expenses in current year | USD $ 1,163,817 |
Employee salary and benefits paid in current year | USD $ 725,576 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,839,829 |
Program Service Revenue from current year | USD $ 1,885,590 |
Investment Income from prior year | USD $ 1,973 |
Investment Income from current year | USD $ 25,252 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,156,454 |
Net assets / fund balances at end of fiscal year | USD $ 2,649,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,396,884 |
Total liabilities at end of fiscal year | USD $ 54,740 |
Total liabilities at beginning of fiscal year | USD $ 41,209 |
Total assets at end of fiscal year | USD $ 2,704,666 |
Total assets at beginning of fiscal year | USD $ 2,438,093 |
Revenues less expenses for current year | USD $ 89,579 |
Revenues less expenses for previous year | USD $ 153,524 |
Total expenses for current year | USD $ 2,038,818 |
Total expenses for previous year | USD $ 1,962,529 |
Other expenses in current year | USD $ 1,166,677 |
Other expenses in previous year | USD $ 1,091,686 |
Total fundraising expenses in current year | USD $ 30,415 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 872,141 |
Employee salary and benefits paid in previous year | USD $ 870,843 |
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 $ 2,128,397 |
Total revenue in previous fiscal year | USD $ 2,116,053 |
Contributions and grants from current year | USD $ 217,555 |
Contributions and grants from previous year | USD $ 274,251 |
Revenue from membership dues | USD $ 8,480 |
Total of other revenue | USD $ 0 |
Investment Income from current year | USD $ 25,546 |
Gross receipts from all sources | USD $ 2,143,348 |
Net assets / fund balances at end of fiscal year | USD $ 2,642,942 |
Total liabilities at end of fiscal year | USD $ 65,560 |
Total assets at end of fiscal year | USD $ 2,708,502 |
Revenues less expenses for current year | USD $ 69,330 |
Total expenses for current year | USD $ 2,045,961 |
Other expenses in current year | USD $ 1,173,818 |
Total fundraising expenses in current year | USD $ 24,494 |
Employee salary and benefits paid in current year | USD $ 872,143 |
Total revenue in current fiscal year | USD $ 2,115,291 |
Contributions and grants from current year | USD $ 204,155 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,791,078 |
Program Service Revenue from current year | USD $ 1,839,829 |
Investment Income from prior year | USD $ 1,145 |
Investment Income from current year | USD $ 1,973 |
Other Revenue from prior year | USD $ 68,774 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,116,053 |
Net assets / fund balances at end of fiscal year | USD $ 2,364,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,210,442 |
Total liabilities at end of fiscal year | USD $ 48,990 |
Total liabilities at beginning of fiscal year | USD $ 17,156 |
Total assets at end of fiscal year | USD $ 2,413,378 |
Total assets at beginning of fiscal year | USD $ 2,227,598 |
Revenues less expenses for current year | USD $ 153,524 |
Revenues less expenses for previous year | USD $ 70,523 |
Total expenses for current year | USD $ 1,962,529 |
Total expenses for previous year | USD $ 1,936,122 |
Other expenses in current year | USD $ 1,091,686 |
Other expenses in previous year | USD $ 1,201,899 |
Total fundraising expenses in current year | USD $ 12,643 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 870,843 |
Employee salary and benefits paid in previous year | USD $ 734,223 |
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 $ 2,116,053 |
Total revenue in previous fiscal year | USD $ 2,006,645 |
Contributions and grants from current year | USD $ 274,251 |
Contributions and grants from previous year | USD $ 145,648 |
Revenue from membership dues | USD $ 9,674 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,679,737 |
Program Service Revenue from current year | USD $ 1,791,078 |
Investment Income from prior year | USD $ 867 |
Investment Income from current year | USD $ 1,145 |
Other Revenue from prior year | USD $ 60,388 |
Other Revenue from current year | USD $ 68,774 |
Gross receipts from all sources | USD $ 2,006,645 |
Net assets / fund balances at end of fiscal year | USD $ 2,210,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,138,005 |
Total liabilities at end of fiscal year | USD $ 17,156 |
Total liabilities at beginning of fiscal year | USD $ 18,078 |
Total assets at end of fiscal year | USD $ 2,227,598 |
Total assets at beginning of fiscal year | USD $ 2,156,083 |
Revenues less expenses for current year | USD $ 70,523 |
Revenues less expenses for previous year | USD $ 171,082 |
Total expenses for current year | USD $ 1,936,122 |
Total expenses for previous year | USD $ 1,868,288 |
Other expenses in current year | USD $ 1,201,899 |
Other expenses in previous year | USD $ 1,182,074 |
Total fundraising expenses in current year | USD $ 16,898 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 734,223 |
Employee salary and benefits paid in previous year | USD $ 686,214 |
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 $ 2,006,645 |
Total revenue in previous fiscal year | USD $ 2,039,370 |
Contributions and grants from current year | USD $ 145,648 |
Contributions and grants from previous year | USD $ 298,378 |
Gross income from fundraising events | USD $ 68,774 |
Revenue from membership dues | USD $ 16,695 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,702,412 |
Program Service Revenue from current year | USD $ 1,679,737 |
Investment Income from prior year | USD $ 3,068 |
Investment Income from current year | USD $ 867 |
Other Revenue from prior year | USD $ 74,625 |
Other Revenue from current year | USD $ 60,388 |
Gross receipts from all sources | USD $ 2,039,370 |
Net assets / fund balances at end of fiscal year | USD $ 2,138,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,966,923 |
Total liabilities at end of fiscal year | USD $ 18,078 |
Total liabilities at beginning of fiscal year | USD $ 12,213 |
Total assets at end of fiscal year | USD $ 2,156,083 |
Total assets at beginning of fiscal year | USD $ 1,979,136 |
Revenues less expenses for current year | USD $ 171,082 |
Revenues less expenses for previous year | USD $ 153,106 |
Total expenses for current year | USD $ 1,868,288 |
Total expenses for previous year | USD $ 1,776,818 |
Other expenses in current year | USD $ 1,182,074 |
Other expenses in previous year | USD $ 986,095 |
Total fundraising expenses in current year | USD $ 5,448 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 686,214 |
Employee salary and benefits paid in previous year | USD $ 790,723 |
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 $ 2,039,370 |
Total revenue in previous fiscal year | USD $ 1,929,924 |
Contributions and grants from current year | USD $ 298,378 |
Contributions and grants from previous year | USD $ 149,819 |
Gross income from fundraising events | USD $ 60,388 |
Revenue from membership dues | USD $ 9,367 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,875,339 |
Program Service Revenue from current year | USD $ 1,702,412 |
Investment Income from prior year | USD $ 3,091 |
Investment Income from current year | USD $ 3,068 |
Other Revenue from prior year | USD $ 64,519 |
Other Revenue from current year | USD $ 74,625 |
Gross receipts from all sources | USD $ 1,929,924 |
Net assets / fund balances at end of fiscal year | USD $ 1,966,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,813,817 |
Total liabilities at end of fiscal year | USD $ 12,213 |
Total liabilities at beginning of fiscal year | USD $ 3,235 |
Total assets at end of fiscal year | USD $ 1,979,136 |
Total assets at beginning of fiscal year | USD $ 1,817,052 |
Revenues less expenses for current year | USD $ 153,106 |
Revenues less expenses for previous year | USD $ 153,023 |
Total expenses for current year | USD $ 1,776,818 |
Total expenses for previous year | USD $ 1,972,410 |
Other expenses in current year | USD $ 986,095 |
Other expenses in previous year | USD $ 1,062,395 |
Total fundraising expenses in current year | USD $ 10,461 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 790,723 |
Employee salary and benefits paid in previous year | USD $ 910,015 |
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 $ 1,929,924 |
Total revenue in previous fiscal year | USD $ 2,125,433 |
Contributions and grants from current year | USD $ 149,819 |
Contributions and grants from previous year | USD $ 182,484 |
Gross income from fundraising events | USD $ 74,625 |
Revenue from membership dues | USD $ 14,457 |
Total of other revenue | USD $ 0 |
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