HUMANE SOCIETY WATERVILLE AREA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,913 |
Program Service Revenue from current year | USD $ 182,994 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 25,872 |
Other Revenue from prior year | USD $ 3,926 |
Other Revenue from current year | USD $ 5,799 |
Gross receipts from all sources | USD $ 1,034,306 |
Net assets / fund balances at end of fiscal year | USD $ 552,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,959 |
Total liabilities at end of fiscal year | USD $ 264,238 |
Total liabilities at beginning of fiscal year | USD $ 86,706 |
Total assets at end of fiscal year | USD $ 816,531 |
Total assets at beginning of fiscal year | USD $ 765,665 |
Revenues less expenses for current year | USD $ 25,452 |
Revenues less expenses for previous year | USD $ -102,037 |
Total expenses for current year | USD $ 976,375 |
Total expenses for previous year | USD $ 890,897 |
Other expenses in current year | USD $ 486,416 |
Other expenses in previous year | USD $ 442,905 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 489,959 |
Employee salary and benefits paid in previous year | USD $ 447,992 |
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 $ 1,001,827 |
Total revenue in previous fiscal year | USD $ 788,860 |
Contributions and grants from current year | USD $ 787,162 |
Contributions and grants from previous year | USD $ 574,940 |
Gross income from fundraising events | USD $ 6,678 |
Cost of goods sold | USD $ 1,913 |
Gross sales of inventory assets | USD $ 11,140 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 436,636 |
Program Service Revenue from current year | USD $ 209,913 |
Investment Income from prior year | USD $ 562 |
Investment Income from current year | USD $ 81 |
Other Revenue from prior year | USD $ -2,027 |
Other Revenue from current year | USD $ 3,926 |
Gross receipts from all sources | USD $ 792,665 |
Net assets / fund balances at end of fiscal year | USD $ 678,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 673,382 |
Total liabilities at end of fiscal year | USD $ 86,706 |
Total liabilities at beginning of fiscal year | USD $ 204,803 |
Total assets at end of fiscal year | USD $ 765,665 |
Total assets at beginning of fiscal year | USD $ 878,185 |
Revenues less expenses for current year | USD $ -102,037 |
Revenues less expenses for previous year | USD $ 169,733 |
Total expenses for current year | USD $ 890,897 |
Total expenses for previous year | USD $ 1,285,319 |
Other expenses in current year | USD $ 442,905 |
Other expenses in previous year | USD $ 674,271 |
Total fundraising expenses in current year | USD $ 14,465 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 447,992 |
Employee salary and benefits paid in previous year | USD $ 611,048 |
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 $ 788,860 |
Total revenue in previous fiscal year | USD $ 1,455,052 |
Contributions and grants from current year | USD $ 574,940 |
Contributions and grants from previous year | USD $ 1,019,881 |
Cost of goods sold | USD $ 3,805 |
Gross sales of inventory assets | USD $ 7,731 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 386,846 |
Program Service Revenue from current year | USD $ 436,636 |
Investment Income from prior year | USD $ 1,287 |
Investment Income from current year | USD $ 562 |
Other Revenue from prior year | USD $ -302 |
Other Revenue from current year | USD $ -2,027 |
Gross receipts from all sources | USD $ 1,461,317 |
Net assets / fund balances at end of fiscal year | USD $ 673,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 501,546 |
Total liabilities at end of fiscal year | USD $ 204,803 |
Total liabilities at beginning of fiscal year | USD $ 357,292 |
Total assets at end of fiscal year | USD $ 878,185 |
Total assets at beginning of fiscal year | USD $ 858,838 |
Revenues less expenses for current year | USD $ 169,733 |
Revenues less expenses for previous year | USD $ -203,124 |
Total expenses for current year | USD $ 1,285,319 |
Total expenses for previous year | USD $ 1,130,782 |
Other expenses in current year | USD $ 674,271 |
Other expenses in previous year | USD $ 572,704 |
Total fundraising expenses in current year | USD $ 5,103 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 611,048 |
Employee salary and benefits paid in previous year | USD $ 558,078 |
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 $ 1,455,052 |
Total revenue in previous fiscal year | USD $ 927,658 |
Contributions and grants from current year | USD $ 1,019,881 |
Contributions and grants from previous year | USD $ 539,827 |
Cost of goods sold | USD $ 6,265 |
Gross sales of inventory assets | USD $ 4,238 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,009 |
Program Service Revenue from current year | USD $ 386,846 |
Investment Income from prior year | USD $ 4,138 |
Investment Income from current year | USD $ 1,287 |
Other Revenue from prior year | USD $ 9,042 |
Other Revenue from current year | USD $ -302 |
Gross receipts from all sources | USD $ 933,493 |
Net assets / fund balances at end of fiscal year | USD $ 501,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 702,601 |
Total liabilities at end of fiscal year | USD $ 357,292 |
Total liabilities at beginning of fiscal year | USD $ 99,459 |
Total assets at end of fiscal year | USD $ 858,838 |
Total assets at beginning of fiscal year | USD $ 802,060 |
Revenues less expenses for current year | USD $ -203,124 |
Revenues less expenses for previous year | USD $ -239,791 |
Total expenses for current year | USD $ 1,130,782 |
Total expenses for previous year | USD $ 962,606 |
Other expenses in current year | USD $ 572,704 |
Other expenses in previous year | USD $ 497,387 |
Total fundraising expenses in current year | USD $ 1,010 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 558,078 |
Employee salary and benefits paid in previous year | USD $ 465,219 |
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 $ 927,658 |
Total revenue in previous fiscal year | USD $ 722,815 |
Contributions and grants from current year | USD $ 539,827 |
Contributions and grants from previous year | USD $ 508,626 |
Cost of goods sold | USD $ 5,835 |
Gross sales of inventory assets | USD $ 5,533 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,748 |
Program Service Revenue from current year | USD $ 201,009 |
Investment Income from prior year | USD $ 3,399 |
Investment Income from current year | USD $ 4,138 |
Other Revenue from prior year | USD $ 22,208 |
Other Revenue from current year | USD $ 9,042 |
Gross receipts from all sources | USD $ 759,546 |
Net assets / fund balances at end of fiscal year | USD $ 702,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 939,888 |
Total liabilities at end of fiscal year | USD $ 99,459 |
Total liabilities at beginning of fiscal year | USD $ 17,850 |
Total assets at end of fiscal year | USD $ 802,060 |
Total assets at beginning of fiscal year | USD $ 957,738 |
Revenues less expenses for current year | USD $ -239,791 |
Revenues less expenses for previous year | USD $ -21,150 |
Total expenses for current year | USD $ 962,606 |
Total expenses for previous year | USD $ 703,201 |
Other expenses in current year | USD $ 497,387 |
Other expenses in previous year | USD $ 366,170 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 465,219 |
Employee salary and benefits paid in previous year | USD $ 337,031 |
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 $ 722,815 |
Total revenue in previous fiscal year | USD $ 682,051 |
Contributions and grants from current year | USD $ 508,626 |
Contributions and grants from previous year | USD $ 533,696 |
Gross income from fundraising events | USD $ 15,297 |
Cost of goods sold | USD $ 723 |
Gross sales of inventory assets | USD $ 3,984 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,203 |
Program Service Revenue from current year | USD $ 122,748 |
Investment Income from prior year | USD $ 25,664 |
Investment Income from current year | USD $ 3,399 |
Other Revenue from prior year | USD $ 57,129 |
Other Revenue from current year | USD $ 22,208 |
Gross receipts from all sources | USD $ 720,875 |
Net assets / fund balances at end of fiscal year | USD $ 939,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,453 |
Total liabilities at end of fiscal year | USD $ 17,850 |
Total liabilities at beginning of fiscal year | USD $ 95,753 |
Total assets at end of fiscal year | USD $ 957,738 |
Total assets at beginning of fiscal year | USD $ 1,074,206 |
Revenues less expenses for current year | USD $ -21,150 |
Revenues less expenses for previous year | USD $ -105,314 |
Total expenses for current year | USD $ 703,201 |
Total expenses for previous year | USD $ 608,685 |
Other expenses in current year | USD $ 366,170 |
Other expenses in previous year | USD $ 292,310 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 337,031 |
Employee salary and benefits paid in previous year | USD $ 316,375 |
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 $ 682,051 |
Total revenue in previous fiscal year | USD $ 503,371 |
Contributions and grants from current year | USD $ 533,696 |
Contributions and grants from previous year | USD $ 293,375 |
Gross income from fundraising events | USD $ 21,274 |
Cost of goods sold | USD $ 647 |
Revenue from membership dues | USD $ 1,015 |
Gross sales of inventory assets | USD $ 2,681 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,811 |
Program Service Revenue from current year | USD $ 127,203 |
Investment Income from prior year | USD $ 12,883 |
Investment Income from current year | USD $ 25,664 |
Other Revenue from prior year | USD $ 51,480 |
Other Revenue from current year | USD $ 57,129 |
Gross receipts from all sources | USD $ 625,789 |
Net assets / fund balances at end of fiscal year | USD $ 978,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,059,299 |
Total liabilities at end of fiscal year | USD $ 95,753 |
Total liabilities at beginning of fiscal year | USD $ 59,362 |
Total assets at end of fiscal year | USD $ 1,074,206 |
Total assets at beginning of fiscal year | USD $ 1,118,661 |
Revenues less expenses for current year | USD $ -105,314 |
Revenues less expenses for previous year | USD $ -107,994 |
Total expenses for current year | USD $ 608,685 |
Total expenses for previous year | USD $ 536,893 |
Other expenses in current year | USD $ 292,310 |
Other expenses in previous year | USD $ 276,744 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 316,375 |
Employee salary and benefits paid in previous year | USD $ 260,149 |
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 $ 503,371 |
Total revenue in previous fiscal year | USD $ 428,899 |
Contributions and grants from current year | USD $ 293,375 |
Contributions and grants from previous year | USD $ 207,725 |
Gross income from fundraising events | USD $ 71,744 |
Cost of goods sold | USD $ 2,878 |
Gross sales of inventory assets | USD $ 4,081 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,041 |
Program Service Revenue from current year | USD $ 156,811 |
Investment Income from prior year | USD $ 19,857 |
Investment Income from current year | USD $ 12,883 |
Other Revenue from prior year | USD $ 26,558 |
Other Revenue from current year | USD $ 51,480 |
Gross receipts from all sources | USD $ 443,156 |
Net assets / fund balances at end of fiscal year | USD $ 1,059,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,147,898 |
Total liabilities at end of fiscal year | USD $ 59,362 |
Total liabilities at beginning of fiscal year | USD $ 71,072 |
Total assets at end of fiscal year | USD $ 1,118,661 |
Total assets at beginning of fiscal year | USD $ 1,218,970 |
Revenues less expenses for current year | USD $ -107,994 |
Revenues less expenses for previous year | USD $ -130,137 |
Total expenses for current year | USD $ 536,893 |
Total expenses for previous year | USD $ 543,876 |
Other expenses in current year | USD $ 276,744 |
Other expenses in previous year | USD $ 296,602 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 260,149 |
Employee salary and benefits paid in previous year | USD $ 247,274 |
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 $ 428,899 |
Total revenue in previous fiscal year | USD $ 413,739 |
Contributions and grants from current year | USD $ 207,725 |
Contributions and grants from previous year | USD $ 212,283 |
Gross income from fundraising events | USD $ 61,472 |
Cost of goods sold | USD $ 816 |
Gross sales of inventory assets | USD $ 4,265 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,234 |
Program Service Revenue from current year | USD $ 155,041 |
Investment Income from prior year | USD $ 33,021 |
Investment Income from current year | USD $ 19,857 |
Other Revenue from prior year | USD $ 26,077 |
Other Revenue from current year | USD $ 26,558 |
Gross receipts from all sources | USD $ 419,210 |
Net assets / fund balances at end of fiscal year | USD $ 1,147,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,294,353 |
Total liabilities at end of fiscal year | USD $ 71,072 |
Total liabilities at beginning of fiscal year | USD $ 29,077 |
Total assets at end of fiscal year | USD $ 1,218,970 |
Total assets at beginning of fiscal year | USD $ 1,323,430 |
Revenues less expenses for current year | USD $ -130,137 |
Revenues less expenses for previous year | USD $ -139,064 |
Total expenses for current year | USD $ 543,876 |
Total expenses for previous year | USD $ 510,683 |
Other expenses in current year | USD $ 296,602 |
Other expenses in previous year | USD $ 269,557 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 247,274 |
Employee salary and benefits paid in previous year | USD $ 241,126 |
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 $ 413,739 |
Total revenue in previous fiscal year | USD $ 371,619 |
Contributions and grants from current year | USD $ 212,283 |
Contributions and grants from previous year | USD $ 221,287 |
Gross income from fundraising events | USD $ 27,816 |
Cost of goods sold | USD $ 5,088 |
Revenue from membership dues | USD $ 45 |
Gross sales of inventory assets | USD $ 3,826 |
Total of other revenue | USD $ 387 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,109 |
Program Service Revenue from current year | USD $ 91,234 |
Investment Income from prior year | USD $ 32,779 |
Investment Income from current year | USD $ 33,021 |
Other Revenue from prior year | USD $ 12,057 |
Other Revenue from current year | USD $ 26,077 |
Gross receipts from all sources | USD $ 791,085 |
Net assets / fund balances at end of fiscal year | USD $ 1,294,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,428,275 |
Total liabilities at end of fiscal year | USD $ 29,077 |
Total liabilities at beginning of fiscal year | USD $ 84 |
Total assets at end of fiscal year | USD $ 1,323,430 |
Total assets at beginning of fiscal year | USD $ 1,428,359 |
Revenues less expenses for current year | USD $ -139,064 |
Revenues less expenses for previous year | USD $ -163,221 |
Total expenses for current year | USD $ 510,683 |
Total expenses for previous year | USD $ 615,226 |
Other expenses in current year | USD $ 269,557 |
Other expenses in previous year | USD $ 303,702 |
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 $ 241,126 |
Employee salary and benefits paid in previous year | USD $ 311,524 |
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 $ 371,619 |
Total revenue in previous fiscal year | USD $ 452,005 |
Contributions and grants from current year | USD $ 221,287 |
Contributions and grants from previous year | USD $ 310,060 |
Gross income from fundraising events | USD $ 25,823 |
Cost of goods sold | USD $ 592 |
Revenue from membership dues | USD $ 355 |
Gross sales of inventory assets | USD $ 2,828 |
The following addresses have been detected as associated with Tax Indentification Number 237076479