HUMANE SOCIETY OF MEMPHIS & SHELBY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,518 |
Program Service Revenue from current year | USD $ 133,969 |
Investment Income from prior year | USD $ 557,235 |
Investment Income from current year | USD $ 168,868 |
Other Revenue from prior year | USD $ 80,866 |
Other Revenue from current year | USD $ 50,788 |
Gross receipts from all sources | USD $ 3,992,900 |
Net assets / fund balances at end of fiscal year | USD $ 9,779,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,380,015 |
Total liabilities at end of fiscal year | USD $ 1,439,098 |
Total liabilities at beginning of fiscal year | USD $ 1,594,485 |
Total assets at end of fiscal year | USD $ 11,218,390 |
Total assets at beginning of fiscal year | USD $ 10,974,500 |
Revenues less expenses for current year | USD $ 1,350,641 |
Revenues less expenses for previous year | USD $ 980,958 |
Total expenses for current year | USD $ 2,435,838 |
Total expenses for previous year | USD $ 1,965,949 |
Other expenses in current year | USD $ 1,127,144 |
Other expenses in previous year | USD $ 1,057,336 |
Total fundraising expenses in current year | USD $ 315,336 |
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 $ 1,308,694 |
Employee salary and benefits paid in previous year | USD $ 908,613 |
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 $ 3,786,479 |
Total revenue in previous fiscal year | USD $ 2,946,907 |
Contributions and grants from current year | USD $ 3,432,854 |
Contributions and grants from previous year | USD $ 2,207,288 |
Gross income from fundraising events | USD $ 80,069 |
Gross income from gaming | USD $ 200 |
Total of other revenue | USD $ 39,760 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,988 |
Program Service Revenue from current year | USD $ 101,518 |
Investment Income from prior year | USD $ 317,536 |
Investment Income from current year | USD $ 557,235 |
Other Revenue from prior year | USD $ 89,311 |
Other Revenue from current year | USD $ 80,866 |
Gross receipts from all sources | USD $ 3,398,227 |
Net assets / fund balances at end of fiscal year | USD $ 9,380,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,127,897 |
Total liabilities at end of fiscal year | USD $ 1,594,485 |
Total liabilities at beginning of fiscal year | USD $ 2,002,110 |
Total assets at end of fiscal year | USD $ 10,974,500 |
Total assets at beginning of fiscal year | USD $ 10,130,007 |
Revenues less expenses for current year | USD $ 980,958 |
Revenues less expenses for previous year | USD $ 711,903 |
Total expenses for current year | USD $ 1,965,949 |
Total expenses for previous year | USD $ 1,980,127 |
Other expenses in current year | USD $ 1,057,336 |
Other expenses in previous year | USD $ 905,100 |
Total fundraising expenses in current year | USD $ 236,012 |
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 $ 908,613 |
Employee salary and benefits paid in previous year | USD $ 1,075,027 |
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 $ 2,946,907 |
Total revenue in previous fiscal year | USD $ 2,692,030 |
Contributions and grants from current year | USD $ 2,207,288 |
Contributions and grants from previous year | USD $ 2,170,195 |
Gross income from fundraising events | USD $ 78,805 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 21,349 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,744 |
Program Service Revenue from current year | USD $ 114,988 |
Investment Income from prior year | USD $ 357,284 |
Investment Income from current year | USD $ 317,536 |
Other Revenue from prior year | USD $ 259,706 |
Other Revenue from current year | USD $ 89,311 |
Gross receipts from all sources | USD $ 4,933,939 |
Net assets / fund balances at end of fiscal year | USD $ 8,127,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,110,949 |
Total liabilities at end of fiscal year | USD $ 2,002,110 |
Total liabilities at beginning of fiscal year | USD $ 2,086,171 |
Total assets at end of fiscal year | USD $ 10,130,007 |
Total assets at beginning of fiscal year | USD $ 9,197,120 |
Revenues less expenses for current year | USD $ 711,903 |
Revenues less expenses for previous year | USD $ -399,777 |
Total expenses for current year | USD $ 1,980,127 |
Total expenses for previous year | USD $ 1,923,899 |
Other expenses in current year | USD $ 905,100 |
Other expenses in previous year | USD $ 978,316 |
Total fundraising expenses in current year | USD $ 283,475 |
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 $ 1,075,027 |
Employee salary and benefits paid in previous year | USD $ 945,583 |
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 $ 2,692,030 |
Total revenue in previous fiscal year | USD $ 1,524,122 |
Contributions and grants from current year | USD $ 2,170,195 |
Contributions and grants from previous year | USD $ 783,388 |
Gross income from fundraising events | USD $ 78,440 |
Gross income from gaming | USD $ 20,305 |
Total of other revenue | USD $ 11,019 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,412 |
Program Service Revenue from current year | USD $ 123,744 |
Investment Income from prior year | USD $ 217,330 |
Investment Income from current year | USD $ 357,284 |
Other Revenue from prior year | USD $ 114,352 |
Other Revenue from current year | USD $ 259,706 |
Gross receipts from all sources | USD $ 2,332,005 |
Net assets / fund balances at end of fiscal year | USD $ 7,110,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,210,730 |
Total liabilities at end of fiscal year | USD $ 2,086,171 |
Total liabilities at beginning of fiscal year | USD $ 2,314,092 |
Total assets at end of fiscal year | USD $ 9,197,120 |
Total assets at beginning of fiscal year | USD $ 9,524,822 |
Revenues less expenses for current year | USD $ -399,777 |
Revenues less expenses for previous year | USD $ -550,186 |
Total expenses for current year | USD $ 1,923,899 |
Total expenses for previous year | USD $ 1,861,450 |
Other expenses in current year | USD $ 978,316 |
Other expenses in previous year | USD $ 1,082,914 |
Total fundraising expenses in current year | USD $ 275,247 |
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 $ 945,583 |
Employee salary and benefits paid in previous year | USD $ 778,536 |
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 $ 1,524,122 |
Total revenue in previous fiscal year | USD $ 1,311,264 |
Contributions and grants from current year | USD $ 783,388 |
Contributions and grants from previous year | USD $ 873,170 |
Gross income from fundraising events | USD $ 252,024 |
Gross income from gaming | USD $ 16,045 |
Total of other revenue | USD $ 60,193 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,444 |
Program Service Revenue from current year | USD $ 106,412 |
Investment Income from prior year | USD $ 258,950 |
Investment Income from current year | USD $ 217,330 |
Other Revenue from prior year | USD $ 149,424 |
Other Revenue from current year | USD $ 114,352 |
Gross receipts from all sources | USD $ 3,753,446 |
Net assets / fund balances at end of fiscal year | USD $ 7,210,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,277,201 |
Total liabilities at end of fiscal year | USD $ 2,314,092 |
Total liabilities at beginning of fiscal year | USD $ 2,496,455 |
Total assets at end of fiscal year | USD $ 9,524,822 |
Total assets at beginning of fiscal year | USD $ 10,773,656 |
Revenues less expenses for current year | USD $ -550,186 |
Revenues less expenses for previous year | USD $ -483,962 |
Total expenses for current year | USD $ 1,861,450 |
Total expenses for previous year | USD $ 1,681,710 |
Other expenses in current year | USD $ 1,082,914 |
Other expenses in previous year | USD $ 953,613 |
Total fundraising expenses in current year | USD $ 154,827 |
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 $ 778,536 |
Employee salary and benefits paid in previous year | USD $ 728,097 |
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 $ 1,311,264 |
Total revenue in previous fiscal year | USD $ 1,197,748 |
Contributions and grants from current year | USD $ 873,170 |
Contributions and grants from previous year | USD $ 678,930 |
Gross income from fundraising events | USD $ 156,151 |
Total of other revenue | USD $ 28,769 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,807 |
Program Service Revenue from current year | USD $ 110,444 |
Investment Income from prior year | USD $ 237,025 |
Investment Income from current year | USD $ 258,950 |
Other Revenue from prior year | USD $ 153,239 |
Other Revenue from current year | USD $ 149,424 |
Gross receipts from all sources | USD $ 1,866,234 |
Net assets / fund balances at end of fiscal year | USD $ 8,277,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,377,890 |
Total liabilities at end of fiscal year | USD $ 2,496,455 |
Total liabilities at beginning of fiscal year | USD $ 2,702,146 |
Total assets at end of fiscal year | USD $ 10,773,656 |
Total assets at beginning of fiscal year | USD $ 11,080,036 |
Revenues less expenses for current year | USD $ -483,962 |
Revenues less expenses for previous year | USD $ -648,637 |
Total expenses for current year | USD $ 1,681,710 |
Total expenses for previous year | USD $ 1,924,009 |
Other expenses in current year | USD $ 953,613 |
Other expenses in previous year | USD $ 1,013,591 |
Total fundraising expenses in current year | USD $ 97,361 |
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 $ 728,097 |
Employee salary and benefits paid in previous year | USD $ 910,418 |
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 $ 1,197,748 |
Total revenue in previous fiscal year | USD $ 1,275,372 |
Contributions and grants from current year | USD $ 678,930 |
Contributions and grants from previous year | USD $ 757,301 |
Gross income from fundraising events | USD $ 132,777 |
Total of other revenue | USD $ 57,641 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,259 |
Program Service Revenue from current year | USD $ 127,807 |
Investment Income from prior year | USD $ 222,059 |
Investment Income from current year | USD $ 237,025 |
Other Revenue from prior year | USD $ 185,338 |
Other Revenue from current year | USD $ 153,239 |
Gross receipts from all sources | USD $ 2,113,054 |
Net assets / fund balances at end of fiscal year | USD $ 8,377,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,832,416 |
Total liabilities at end of fiscal year | USD $ 2,702,146 |
Total liabilities at beginning of fiscal year | USD $ 2,917,751 |
Total assets at end of fiscal year | USD $ 11,080,036 |
Total assets at beginning of fiscal year | USD $ 11,750,167 |
Revenues less expenses for current year | USD $ -648,637 |
Revenues less expenses for previous year | USD $ -843,836 |
Total expenses for current year | USD $ 1,924,009 |
Total expenses for previous year | USD $ 2,045,261 |
Other expenses in current year | USD $ 1,013,591 |
Other expenses in previous year | USD $ 1,053,276 |
Total fundraising expenses in current year | USD $ 101,230 |
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 $ 910,418 |
Employee salary and benefits paid in previous year | USD $ 991,985 |
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 $ 1,275,372 |
Total revenue in previous fiscal year | USD $ 1,201,425 |
Contributions and grants from current year | USD $ 757,301 |
Contributions and grants from previous year | USD $ 674,769 |
Gross income from fundraising events | USD $ 155,838 |
Total of other revenue | USD $ 47,183 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,312 |
Program Service Revenue from current year | USD $ 119,259 |
Investment Income from prior year | USD $ 248,670 |
Investment Income from current year | USD $ 222,059 |
Other Revenue from prior year | USD $ 150,404 |
Other Revenue from current year | USD $ 185,338 |
Gross receipts from all sources | USD $ 1,708,739 |
Net assets / fund balances at end of fiscal year | USD $ 8,832,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,952,722 |
Total liabilities at end of fiscal year | USD $ 2,917,751 |
Total liabilities at beginning of fiscal year | USD $ 3,042,059 |
Total assets at end of fiscal year | USD $ 11,750,167 |
Total assets at beginning of fiscal year | USD $ 12,994,781 |
Revenues less expenses for current year | USD $ -843,836 |
Revenues less expenses for previous year | USD $ -46,775 |
Total expenses for current year | USD $ 2,045,261 |
Total expenses for previous year | USD $ 2,111,976 |
Other expenses in current year | USD $ 1,053,276 |
Other expenses in previous year | USD $ 1,099,655 |
Total fundraising expenses in current year | USD $ 128,396 |
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 $ 991,985 |
Employee salary and benefits paid in previous year | USD $ 1,012,321 |
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 $ 1,201,425 |
Total revenue in previous fiscal year | USD $ 2,065,201 |
Contributions and grants from current year | USD $ 674,769 |
Contributions and grants from previous year | USD $ 1,543,815 |
Gross income from fundraising events | USD $ 188,120 |
Total of other revenue | USD $ 55,178 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,246 |
Program Service Revenue from current year | USD $ 122,312 |
Investment Income from prior year | USD $ 391,312 |
Investment Income from current year | USD $ 248,670 |
Other Revenue from prior year | USD $ 159,822 |
Other Revenue from current year | USD $ 150,404 |
Gross receipts from all sources | USD $ 2,690,964 |
Net assets / fund balances at end of fiscal year | USD $ 9,952,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,923,557 |
Total liabilities at end of fiscal year | USD $ 3,042,059 |
Total liabilities at beginning of fiscal year | USD $ 3,239,565 |
Total assets at end of fiscal year | USD $ 12,994,781 |
Total assets at beginning of fiscal year | USD $ 13,163,122 |
Revenues less expenses for current year | USD $ -46,775 |
Revenues less expenses for previous year | USD $ -450,238 |
Total expenses for current year | USD $ 2,111,976 |
Total expenses for previous year | USD $ 2,218,840 |
Other expenses in current year | USD $ 1,099,655 |
Other expenses in previous year | USD $ 1,168,597 |
Total fundraising expenses in current year | USD $ 132,873 |
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 $ 1,012,321 |
Employee salary and benefits paid in previous year | USD $ 1,050,243 |
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 $ 2,065,201 |
Total revenue in previous fiscal year | USD $ 1,768,602 |
Contributions and grants from current year | USD $ 1,543,815 |
Contributions and grants from previous year | USD $ 1,117,222 |
Gross income from fundraising events | USD $ 172,151 |
Total of other revenue | USD $ 52,704 |
The following addresses have been detected as associated with Tax Indentification Number 237236238