ALCONA HUMANE SOCIETY 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 $ -305 |
Program Service Revenue from prior year | USD $ 86,389 |
Program Service Revenue from current year | USD $ 102,667 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 42,330 |
Other Revenue from current year | USD $ 25,198 |
Gross receipts from all sources | USD $ 246,571 |
Net assets / fund balances at end of fiscal year | USD $ 337,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,548 |
Total liabilities at end of fiscal year | USD $ 7,566 |
Total liabilities at beginning of fiscal year | USD $ 10,751 |
Total assets at end of fiscal year | USD $ 345,439 |
Total assets at beginning of fiscal year | USD $ 273,299 |
Revenues less expenses for current year | USD $ 75,325 |
Revenues less expenses for previous year | USD $ 48,255 |
Total expenses for current year | USD $ 166,706 |
Total expenses for previous year | USD $ 139,690 |
Other expenses in current year | USD $ 88,673 |
Other expenses in previous year | USD $ 69,349 |
Total fundraising expenses in current year | USD $ 26,863 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 78,033 |
Employee salary and benefits paid in previous year | USD $ 70,341 |
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 $ 242,031 |
Total revenue in previous fiscal year | USD $ 187,945 |
Contributions and grants from current year | USD $ 114,166 |
Contributions and grants from previous year | USD $ 59,160 |
Gross income from fundraising events | USD $ 21,433 |
Gross income from gaming | USD $ 8,305 |
2021-12-31 |
---|
Total unrelated business income | USD $ 66 |
Program Service Revenue from prior year | USD $ 43,530 |
Program Service Revenue from current year | USD $ 86,389 |
Investment Income from prior year | USD $ 130 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 34,411 |
Other Revenue from current year | USD $ 42,330 |
Gross receipts from all sources | USD $ 192,857 |
Net assets / fund balances at end of fiscal year | USD $ 262,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,919 |
Total liabilities at end of fiscal year | USD $ 10,751 |
Total liabilities at beginning of fiscal year | USD $ 8,381 |
Total assets at end of fiscal year | USD $ 273,299 |
Total assets at beginning of fiscal year | USD $ 240,300 |
Revenues less expenses for current year | USD $ 48,255 |
Revenues less expenses for previous year | USD $ 32,624 |
Total expenses for current year | USD $ 139,690 |
Total expenses for previous year | USD $ 125,336 |
Other expenses in current year | USD $ 69,349 |
Other expenses in previous year | USD $ 60,488 |
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 $ 70,341 |
Employee salary and benefits paid in previous year | USD $ 64,848 |
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 $ 187,945 |
Total revenue in previous fiscal year | USD $ 157,960 |
Contributions and grants from current year | USD $ 59,160 |
Contributions and grants from previous year | USD $ 79,889 |
Gross income from fundraising events | USD $ 30,582 |
Gross income from gaming | USD $ 10,675 |
Total of other revenue | USD $ 5,985 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,024 |
Program Service Revenue from current year | USD $ 43,530 |
Investment Income from current year | USD $ 130 |
Other Revenue from prior year | USD $ 42,550 |
Other Revenue from current year | USD $ 34,411 |
Gross receipts from all sources | USD $ 165,536 |
Net assets / fund balances at end of fiscal year | USD $ 231,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,295 |
Total liabilities at end of fiscal year | USD $ 8,381 |
Total liabilities at beginning of fiscal year | USD $ 8,283 |
Total assets at end of fiscal year | USD $ 240,300 |
Total assets at beginning of fiscal year | USD $ 207,578 |
Revenues less expenses for current year | USD $ 32,624 |
Revenues less expenses for previous year | USD $ 21,239 |
Total expenses for current year | USD $ 125,336 |
Total expenses for previous year | USD $ 143,573 |
Other expenses in current year | USD $ 60,488 |
Other expenses in previous year | USD $ 70,529 |
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 $ 64,848 |
Employee salary and benefits paid in previous year | USD $ 73,044 |
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 $ 157,960 |
Total revenue in previous fiscal year | USD $ 164,812 |
Contributions and grants from current year | USD $ 79,889 |
Contributions and grants from previous year | USD $ 48,238 |
Gross income from fundraising events | USD $ 28,552 |
Gross income from gaming | USD $ 13,435 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,853 |
Program Service Revenue from current year | USD $ 74,024 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 34,431 |
Other Revenue from current year | USD $ 42,550 |
Gross receipts from all sources | USD $ 170,689 |
Net assets / fund balances at end of fiscal year | USD $ 199,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,056 |
Total liabilities at end of fiscal year | USD $ 8,283 |
Total liabilities at beginning of fiscal year | USD $ 8,482 |
Total assets at end of fiscal year | USD $ 207,578 |
Total assets at beginning of fiscal year | USD $ 186,538 |
Revenues less expenses for current year | USD $ 21,239 |
Revenues less expenses for previous year | USD $ 2,853 |
Total expenses for current year | USD $ 143,573 |
Total expenses for previous year | USD $ 157,835 |
Other expenses in current year | USD $ 70,529 |
Other expenses in previous year | USD $ 70,989 |
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 $ 73,044 |
Employee salary and benefits paid in previous year | USD $ 86,846 |
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 $ 164,812 |
Total revenue in previous fiscal year | USD $ 160,688 |
Contributions and grants from current year | USD $ 48,238 |
Contributions and grants from previous year | USD $ 43,404 |
Gross income from fundraising events | USD $ 37,161 |
Gross income from gaming | USD $ 11,266 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,202 |
Program Service Revenue from current year | USD $ 82,853 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 31,939 |
Other Revenue from current year | USD $ 34,431 |
Gross receipts from all sources | USD $ 167,493 |
Net assets / fund balances at end of fiscal year | USD $ 178,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,203 |
Total liabilities at end of fiscal year | USD $ 8,482 |
Total liabilities at beginning of fiscal year | USD $ 19,491 |
Total assets at end of fiscal year | USD $ 186,538 |
Total assets at beginning of fiscal year | USD $ 194,694 |
Revenues less expenses for current year | USD $ 2,853 |
Revenues less expenses for previous year | USD $ -400 |
Total expenses for current year | USD $ 157,835 |
Total expenses for previous year | USD $ 146,598 |
Other expenses in current year | USD $ 70,989 |
Other expenses in previous year | USD $ 73,370 |
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 $ 86,846 |
Employee salary and benefits paid in previous year | USD $ 73,228 |
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 $ 160,688 |
Total revenue in previous fiscal year | USD $ 146,198 |
Contributions and grants from current year | USD $ 43,404 |
Contributions and grants from previous year | USD $ 29,057 |
Gross income from fundraising events | USD $ 18,563 |
Gross income from gaming | USD $ 9,850 |
Total of other revenue | USD $ 12,823 |
2017-12-31 |
---|
Total unrelated business income | USD $ 77,497 |
Net unrelated business income | USD $ 57,549 |
Program Service Revenue from prior year | USD $ 72,613 |
Program Service Revenue from current year | USD $ 85,202 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,458 |
Other Revenue from current year | USD $ 31,939 |
Gross receipts from all sources | USD $ 152,154 |
Net assets / fund balances at end of fiscal year | USD $ 175,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,603 |
Total liabilities at end of fiscal year | USD $ 19,491 |
Total liabilities at beginning of fiscal year | USD $ 19,618 |
Total assets at end of fiscal year | USD $ 194,694 |
Total assets at beginning of fiscal year | USD $ 195,221 |
Revenues less expenses for current year | USD $ -400 |
Revenues less expenses for previous year | USD $ -10,197 |
Total expenses for current year | USD $ 146,598 |
Total expenses for previous year | USD $ 150,047 |
Other expenses in current year | USD $ 73,370 |
Other expenses in previous year | USD $ 78,284 |
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 $ 73,228 |
Employee salary and benefits paid in previous year | USD $ 71,763 |
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 $ 146,198 |
Total revenue in previous fiscal year | USD $ 139,850 |
Contributions and grants from current year | USD $ 29,057 |
Contributions and grants from previous year | USD $ 34,754 |
Gross income from fundraising events | USD $ 37,763 |
Total of other revenue | USD $ 132 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,459 |
Program Service Revenue from current year | USD $ 72,613 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 19,520 |
Other Revenue from current year | USD $ 32,458 |
Gross receipts from all sources | USD $ 144,022 |
Net assets / fund balances at end of fiscal year | USD $ 175,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,911 |
Total liabilities at end of fiscal year | USD $ 19,618 |
Total liabilities at beginning of fiscal year | USD $ 17,192 |
Total assets at end of fiscal year | USD $ 195,221 |
Total assets at beginning of fiscal year | USD $ 206,103 |
Revenues less expenses for current year | USD $ -10,197 |
Revenues less expenses for previous year | USD $ -13,604 |
Total expenses for current year | USD $ 150,047 |
Total expenses for previous year | USD $ 163,598 |
Other expenses in current year | USD $ 78,284 |
Other expenses in previous year | USD $ 89,930 |
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 $ 71,763 |
Employee salary and benefits paid in previous year | USD $ 73,668 |
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 $ 139,850 |
Total revenue in previous fiscal year | USD $ 149,994 |
Contributions and grants from current year | USD $ 34,754 |
Contributions and grants from previous year | USD $ 58,014 |
Gross income from fundraising events | USD $ 36,630 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,987 |
Program Service Revenue from current year | USD $ 72,459 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 30,949 |
Other Revenue from current year | USD $ 19,520 |
Gross receipts from all sources | USD $ 155,908 |
Net assets / fund balances at end of fiscal year | USD $ 188,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,515 |
Total liabilities at end of fiscal year | USD $ 17,192 |
Total liabilities at beginning of fiscal year | USD $ 13,376 |
Total assets at end of fiscal year | USD $ 206,103 |
Total assets at beginning of fiscal year | USD $ 215,891 |
Revenues less expenses for current year | USD $ -13,604 |
Revenues less expenses for previous year | USD $ 16,438 |
Total expenses for current year | USD $ 163,598 |
Total expenses for previous year | USD $ 104,893 |
Other expenses in current year | USD $ 89,930 |
Other expenses in previous year | USD $ 59,531 |
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 $ 73,668 |
Employee salary and benefits paid in previous year | USD $ 45,362 |
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 $ 149,994 |
Total revenue in previous fiscal year | USD $ 121,331 |
Contributions and grants from current year | USD $ 58,014 |
Contributions and grants from previous year | USD $ 61,394 |
Gross income from fundraising events | USD $ 25,314 |
Revenue from membership dues | USD $ 1,190 |
Total of other revenue | USD $ 120 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,450 |
Program Service Revenue from current year | USD $ 28,987 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 24,514 |
Other Revenue from current year | USD $ 30,949 |
Gross receipts from all sources | USD $ 126,247 |
Net assets / fund balances at end of fiscal year | USD $ 202,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,415 |
Total liabilities at end of fiscal year | USD $ 13,376 |
Total liabilities at beginning of fiscal year | USD $ 6,268 |
Total assets at end of fiscal year | USD $ 215,891 |
Total assets at beginning of fiscal year | USD $ 200,683 |
Revenues less expenses for current year | USD $ 16,438 |
Revenues less expenses for previous year | USD $ -179 |
Total expenses for current year | USD $ 104,893 |
Total expenses for previous year | USD $ 112,136 |
Other expenses in current year | USD $ 59,531 |
Other expenses in previous year | USD $ 56,797 |
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 $ 45,362 |
Employee salary and benefits paid in previous year | USD $ 55,339 |
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 $ 121,331 |
Total revenue in previous fiscal year | USD $ 111,957 |
Contributions and grants from current year | USD $ 61,394 |
Contributions and grants from previous year | USD $ 79,993 |
Gross income from fundraising events | USD $ 35,247 |
Revenue from membership dues | USD $ 1,135 |
Total of other revenue | USD $ 618 |
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