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
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,215 |
Program Service Revenue from current year | USD $ 3,300 |
Investment Income from prior year | USD $ 515,694 |
Investment Income from current year | USD $ 1,551 |
Other Revenue from prior year | USD $ 1,858 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 83,120 |
Net assets / fund balances at end of fiscal year | USD $ 1,394,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,401,382 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,394,433 |
Total assets at beginning of fiscal year | USD $ 1,401,382 |
Revenues less expenses for current year | USD $ -6,949 |
Revenues less expenses for previous year | USD $ 713,243 |
Total expenses for current year | USD $ 80,064 |
Total expenses for previous year | USD $ 75,801 |
Other expenses in current year | USD $ 80,064 |
Other expenses in previous year | USD $ 75,801 |
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 $ 0 |
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 $ 73,115 |
Total revenue in previous fiscal year | USD $ 789,044 |
Contributions and grants from current year | USD $ 68,264 |
Contributions and grants from previous year | USD $ 268,277 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,595 |
Program Service Revenue from current year | USD $ 3,215 |
Investment Income from prior year | USD $ 94,619 |
Investment Income from current year | USD $ 515,694 |
Other Revenue from prior year | USD $ -213 |
Other Revenue from current year | USD $ 1,858 |
Gross receipts from all sources | USD $ 1,000,454 |
Net assets / fund balances at end of fiscal year | USD $ 1,401,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 688,139 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,401,382 |
Total assets at beginning of fiscal year | USD $ 688,139 |
Revenues less expenses for current year | USD $ 713,243 |
Revenues less expenses for previous year | USD $ 521,963 |
Total expenses for current year | USD $ 75,801 |
Total expenses for previous year | USD $ 103,863 |
Other expenses in current year | USD $ 75,801 |
Other expenses in previous year | USD $ 103,863 |
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 $ 0 |
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 $ 789,044 |
Total revenue in previous fiscal year | USD $ 625,826 |
Contributions and grants from current year | USD $ 268,277 |
Contributions and grants from previous year | USD $ 529,825 |
Gross income from fundraising events | USD $ 1,858 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,015 |
Program Service Revenue from current year | USD $ 1,595 |
Investment Income from prior year | USD $ 3,350 |
Investment Income from current year | USD $ 94,619 |
Other Revenue from prior year | USD $ 10,826 |
Other Revenue from current year | USD $ -213 |
Gross receipts from all sources | USD $ 670,163 |
Net assets / fund balances at end of fiscal year | USD $ 688,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,176 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 688,139 |
Total assets at beginning of fiscal year | USD $ 166,176 |
Revenues less expenses for current year | USD $ 521,963 |
Revenues less expenses for previous year | USD $ -3,272 |
Total expenses for current year | USD $ 103,863 |
Total expenses for previous year | USD $ 40,590 |
Other expenses in current year | USD $ 103,863 |
Other expenses in previous year | USD $ 40,590 |
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 $ 0 |
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 $ 625,826 |
Total revenue in previous fiscal year | USD $ 37,318 |
Contributions and grants from current year | USD $ 529,825 |
Contributions and grants from previous year | USD $ 18,127 |
Gross income from fundraising events | USD $ 10,031 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 37,997 |
Net assets / fund balances at end of fiscal year | USD $ 166,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,448 |
Contributions, Grants, Gifts etc from current year | USD $ 18,127 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 679 |
Gross income from fundraising events | USD $ 1,005 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 37,318 |
Fees and other payments to independent contractors | USD $ 617 |
Total of all other expenses | USD $ 35,332 |
Total of all expenses | USD $ 40,590 |
Net assets or fund balances at end of year | USD $ -3,272 |
Net difference of special event income minus expenses | USD $ 1,005 |
Rent, utilities and maintenance costs | USD $ 4,641 |
2019-12-31 |
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Gross receipts from all sources | USD $ 37,602 |
Net assets / fund balances at end of fiscal year | USD $ 169,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,333 |
Contributions, Grants, Gifts etc from current year | USD $ 30,600 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,822 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 37,602 |
Fees and other payments to independent contractors | USD $ 910 |
Total of all other expenses | USD $ 28,746 |
Total of all expenses | USD $ 36,487 |
Net assets or fund balances at end of year | USD $ 1,115 |
Net difference of special event income minus expenses | USD $ 3,822 |
Rent, utilities and maintenance costs | USD $ 6,831 |
2018-12-31 |
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Gross receipts from all sources | USD $ 29,560 |
Net assets / fund balances at end of fiscal year | USD $ 168,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,267 |
Contributions, Grants, Gifts etc from current year | USD $ 15,320 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,586 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 29,560 |
Fees and other payments to independent contractors | USD $ 730 |
Total of all other expenses | USD $ 35,839 |
Total of all expenses | USD $ 45,494 |
Net assets or fund balances at end of year | USD $ -15,934 |
Net difference of special event income minus expenses | USD $ 10,586 |
Rent, utilities and maintenance costs | USD $ 8,925 |
2017-12-31 |
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Gross receipts from all sources | USD $ 31,303 |
Net assets / fund balances at end of fiscal year | USD $ 184,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,908 |
Contributions, Grants, Gifts etc from current year | USD $ 15,953 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,092 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 31,303 |
Fees and other payments to independent contractors | USD $ 460 |
Total of all other expenses | USD $ 41,154 |
Total of all expenses | USD $ 49,944 |
Net assets or fund balances at end of year | USD $ -18,641 |
Net difference of special event income minus expenses | USD $ 7,092 |
Rent, utilities and maintenance costs | USD $ 8,330 |
The following addresses have been detected as associated with Tax Indentification Number 341969593