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Employer Identification Number 34-1969593

HOLMES COUNTY HUMANE SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLMES COUNTY HUMANE SOCIETY INC
Employer identification number (EIN):34-1969593
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE PREVENTION OF CRUELTY TO ANIMALS IN HOLMES COUNTY, OHIO THROUGH EDUCATION AND AWARENESS.
Number of Employees0

Organization Governance

Legal DomicileOH
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,215
Program Service Revenue from current yearUSD $ 3,300
Investment Income from prior yearUSD $ 515,694
Investment Income from current yearUSD $ 1,551
Other Revenue from prior yearUSD $ 1,858
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 83,120
Net assets / fund balances at end of fiscal yearUSD $ 1,394,433
Net assets / fund balances at beginning of fiscal yearUSD $ 1,401,382
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,394,433
Total assets at beginning of fiscal yearUSD $ 1,401,382
Revenues less expenses for current yearUSD $ -6,949
Revenues less expenses for previous yearUSD $ 713,243
Total expenses for current yearUSD $ 80,064
Total expenses for previous yearUSD $ 75,801
Other expenses in current yearUSD $ 80,064
Other expenses in previous yearUSD $ 75,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 73,115
Total revenue in previous fiscal yearUSD $ 789,044
Contributions and grants from current yearUSD $ 68,264
Contributions and grants from previous yearUSD $ 268,277
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,595
Program Service Revenue from current yearUSD $ 3,215
Investment Income from prior yearUSD $ 94,619
Investment Income from current yearUSD $ 515,694
Other Revenue from prior yearUSD $ -213
Other Revenue from current yearUSD $ 1,858
Gross receipts from all sourcesUSD $ 1,000,454
Net assets / fund balances at end of fiscal yearUSD $ 1,401,382
Net assets / fund balances at beginning of fiscal yearUSD $ 688,139
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,401,382
Total assets at beginning of fiscal yearUSD $ 688,139
Revenues less expenses for current yearUSD $ 713,243
Revenues less expenses for previous yearUSD $ 521,963
Total expenses for current yearUSD $ 75,801
Total expenses for previous yearUSD $ 103,863
Other expenses in current yearUSD $ 75,801
Other expenses in previous yearUSD $ 103,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 789,044
Total revenue in previous fiscal yearUSD $ 625,826
Contributions and grants from current yearUSD $ 268,277
Contributions and grants from previous yearUSD $ 529,825
Gross income from fundraising eventsUSD $ 1,858
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,015
Program Service Revenue from current yearUSD $ 1,595
Investment Income from prior yearUSD $ 3,350
Investment Income from current yearUSD $ 94,619
Other Revenue from prior yearUSD $ 10,826
Other Revenue from current yearUSD $ -213
Gross receipts from all sourcesUSD $ 670,163
Net assets / fund balances at end of fiscal yearUSD $ 688,139
Net assets / fund balances at beginning of fiscal yearUSD $ 166,176
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 688,139
Total assets at beginning of fiscal yearUSD $ 166,176
Revenues less expenses for current yearUSD $ 521,963
Revenues less expenses for previous yearUSD $ -3,272
Total expenses for current yearUSD $ 103,863
Total expenses for previous yearUSD $ 40,590
Other expenses in current yearUSD $ 103,863
Other expenses in previous yearUSD $ 40,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 625,826
Total revenue in previous fiscal yearUSD $ 37,318
Contributions and grants from current yearUSD $ 529,825
Contributions and grants from previous yearUSD $ 18,127
Gross income from fundraising eventsUSD $ 10,031
Total of other revenueUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 37,997
Net assets / fund balances at end of fiscal yearUSD $ 166,176
Net assets / fund balances at beginning of fiscal yearUSD $ 169,448
Contributions, Grants, Gifts etc from current yearUSD $ 18,127
Cost sales expenses from gross sales of non-inventory assetsUSD $ 679
Gross income from fundraising eventsUSD $ 1,005
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 37,318
Fees and other payments to independent contractorsUSD $ 617
Total of all other expensesUSD $ 35,332
Total of all expensesUSD $ 40,590
Net assets or fund balances at end of yearUSD $ -3,272
Net difference of special event income minus expensesUSD $ 1,005
Rent, utilities and maintenance costsUSD $ 4,641
2019-12-31
Gross receipts from all sourcesUSD $ 37,602
Net assets / fund balances at end of fiscal yearUSD $ 169,448
Net assets / fund balances at beginning of fiscal yearUSD $ 168,333
Contributions, Grants, Gifts etc from current yearUSD $ 30,600
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 3,822
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 37,602
Fees and other payments to independent contractorsUSD $ 910
Total of all other expensesUSD $ 28,746
Total of all expensesUSD $ 36,487
Net assets or fund balances at end of yearUSD $ 1,115
Net difference of special event income minus expensesUSD $ 3,822
Rent, utilities and maintenance costsUSD $ 6,831
2018-12-31
Gross receipts from all sourcesUSD $ 29,560
Net assets / fund balances at end of fiscal yearUSD $ 168,333
Net assets / fund balances at beginning of fiscal yearUSD $ 184,267
Contributions, Grants, Gifts etc from current yearUSD $ 15,320
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 10,586
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 29,560
Fees and other payments to independent contractorsUSD $ 730
Total of all other expensesUSD $ 35,839
Total of all expensesUSD $ 45,494
Net assets or fund balances at end of yearUSD $ -15,934
Net difference of special event income minus expensesUSD $ 10,586
Rent, utilities and maintenance costsUSD $ 8,925
2017-12-31
Gross receipts from all sourcesUSD $ 31,303
Net assets / fund balances at end of fiscal yearUSD $ 184,267
Net assets / fund balances at beginning of fiscal yearUSD $ 202,908
Contributions, Grants, Gifts etc from current yearUSD $ 15,953
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 7,092
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 31,303
Fees and other payments to independent contractorsUSD $ 460
Total of all other expensesUSD $ 41,154
Total of all expensesUSD $ 49,944
Net assets or fund balances at end of yearUSD $ -18,641
Net difference of special event income minus expensesUSD $ 7,092
Rent, utilities and maintenance costsUSD $ 8,330

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341969593

USA Mailing Address
PO BOX 442
MILLERSBURG
OH
44654
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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