HUMANE SOCIETY OF COLEMAN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 108,144 |
Net assets / fund balances at end of fiscal year | USD $ 155,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,901 |
Contributions, Grants, Gifts etc from current year | USD $ 6,482 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 108,144 |
Grants and similar amounts paid | USD $ 1,500 |
Employees salaries and other compensation and benefits | USD $ 53,597 |
Fees and other payments to independent contractors | USD $ 3,887 |
Total of all other expenses | USD $ 30,522 |
Total of all expenses | USD $ 109,361 |
Net assets or fund balances at end of year | USD $ -1,217 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 95,882 |
Gross profit/loss Sales of inventory | USD $ 95,882 |
Total of other revenue | USD $ 5,780 |
Rent, utilities and maintenance costs | USD $ 19,855 |
2021-12-31 |
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Gross receipts from all sources | USD $ 110,969 |
Net assets / fund balances at end of fiscal year | USD $ 156,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,632 |
Contributions, Grants, Gifts etc from current year | USD $ 11,926 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 110,969 |
Grants and similar amounts paid | USD $ 1,000 |
Employees salaries and other compensation and benefits | USD $ 46,351 |
Fees and other payments to independent contractors | USD $ 60,144 |
Total of all other expenses | USD $ 30,785 |
Total of all expenses | USD $ 155,700 |
Net assets or fund balances at end of year | USD $ -44,731 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 96,250 |
Gross profit/loss Sales of inventory | USD $ 96,250 |
Total of other revenue | USD $ 2,793 |
Rent, utilities and maintenance costs | USD $ 17,253 |
The following addresses have been detected as associated with Tax Indentification Number 331072664