HUMANE SOCIETY OF VILAS COUNTY 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 $ 7,855 |
Program Service Revenue from current year | USD $ 6,210 |
Investment Income from prior year | USD $ 2,422 |
Investment Income from current year | USD $ 3,732 |
Other Revenue from prior year | USD $ 13,281 |
Other Revenue from current year | USD $ 22,254 |
Gross receipts from all sources | USD $ 86,132 |
Net assets / fund balances at end of fiscal year | USD $ 651,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 661,968 |
Total liabilities at end of fiscal year | USD $ 1,930 |
Total liabilities at beginning of fiscal year | USD $ 2,619 |
Total assets at end of fiscal year | USD $ 653,185 |
Total assets at beginning of fiscal year | USD $ 664,587 |
Revenues less expenses for current year | USD $ -13,960 |
Revenues less expenses for previous year | USD $ 42,607 |
Total expenses for current year | USD $ 100,092 |
Total expenses for previous year | USD $ 81,133 |
Other expenses in current year | USD $ 36,677 |
Other expenses in previous year | USD $ 26,152 |
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 $ 63,415 |
Employee salary and benefits paid in previous year | USD $ 54,981 |
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 $ 86,132 |
Total revenue in previous fiscal year | USD $ 123,740 |
Contributions and grants from current year | USD $ 53,936 |
Contributions and grants from previous year | USD $ 100,182 |
Total of other revenue | USD $ 22,254 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,960 |
Program Service Revenue from current year | USD $ 7,855 |
Investment Income from prior year | USD $ 365 |
Investment Income from current year | USD $ 2,422 |
Other Revenue from prior year | USD $ 3,947 |
Other Revenue from current year | USD $ 13,281 |
Gross receipts from all sources | USD $ 123,740 |
Net assets / fund balances at end of fiscal year | USD $ 661,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 629,101 |
Total liabilities at end of fiscal year | USD $ 2,619 |
Total assets at end of fiscal year | USD $ 664,587 |
Total assets at beginning of fiscal year | USD $ 629,101 |
Revenues less expenses for current year | USD $ 42,607 |
Revenues less expenses for previous year | USD $ -7,648 |
Total expenses for current year | USD $ 81,133 |
Total expenses for previous year | USD $ 88,286 |
Other expenses in current year | USD $ 26,152 |
Other expenses in previous year | USD $ 28,802 |
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 $ 54,981 |
Employee salary and benefits paid in previous year | USD $ 59,484 |
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 $ 123,740 |
Total revenue in previous fiscal year | USD $ 80,638 |
Contributions and grants from current year | USD $ 100,182 |
Contributions and grants from previous year | USD $ 69,366 |
Total of other revenue | USD $ 13,281 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,155 |
Program Service Revenue from current year | USD $ 6,960 |
Investment Income from prior year | USD $ 1,347 |
Investment Income from current year | USD $ 365 |
Other Revenue from prior year | USD $ 7,929 |
Other Revenue from current year | USD $ 3,947 |
Gross receipts from all sources | USD $ 80,638 |
Net assets / fund balances at end of fiscal year | USD $ 629,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 632,577 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 629,101 |
Total assets at beginning of fiscal year | USD $ 632,577 |
Revenues less expenses for current year | USD $ -7,648 |
Revenues less expenses for previous year | USD $ 106,094 |
Total expenses for current year | USD $ 88,286 |
Total expenses for previous year | USD $ 87,293 |
Other expenses in current year | USD $ 28,802 |
Other expenses in previous year | USD $ 37,393 |
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 $ 59,484 |
Employee salary and benefits paid in previous year | USD $ 49,900 |
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 $ 80,638 |
Total revenue in previous fiscal year | USD $ 193,387 |
Contributions and grants from current year | USD $ 69,366 |
Contributions and grants from previous year | USD $ 170,956 |
Total of other revenue | USD $ 3,947 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,430 |
Program Service Revenue from current year | USD $ 13,155 |
Investment Income from prior year | USD $ 1,702 |
Investment Income from current year | USD $ 1,347 |
Other Revenue from prior year | USD $ 447 |
Other Revenue from current year | USD $ 7,929 |
Gross receipts from all sources | USD $ 193,483 |
Net assets / fund balances at end of fiscal year | USD $ 632,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 524,396 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 12 |
Total assets at end of fiscal year | USD $ 632,577 |
Total assets at beginning of fiscal year | USD $ 524,408 |
Revenues less expenses for current year | USD $ 106,094 |
Revenues less expenses for previous year | USD $ 28,021 |
Total expenses for current year | USD $ 87,293 |
Total expenses for previous year | USD $ 25,705 |
Other expenses in current year | USD $ 37,393 |
Other expenses in previous year | USD $ 9,745 |
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 $ 49,900 |
Employee salary and benefits paid in previous year | USD $ 15,960 |
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 $ 193,387 |
Total revenue in previous fiscal year | USD $ 53,726 |
Contributions and grants from current year | USD $ 170,956 |
Contributions and grants from previous year | USD $ 48,147 |
Gross income from fundraising events | USD $ 7,725 |
Total of other revenue | USD $ 300 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 3,430 |
Investment Income from current year | USD $ 1,702 |
Other Revenue from current year | USD $ 447 |
Gross receipts from all sources | USD $ 53,805 |
Net assets / fund balances at end of fiscal year | USD $ 524,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 497,797 |
Total liabilities at end of fiscal year | USD $ 12 |
Total liabilities at beginning of fiscal year | USD $ 1,525 |
Total assets at end of fiscal year | USD $ 524,408 |
Total assets at beginning of fiscal year | USD $ 499,322 |
Revenues less expenses for current year | USD $ 28,021 |
Total expenses for current year | USD $ 25,705 |
Other expenses in current year | USD $ 9,745 |
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 $ 15,960 |
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 $ 53,726 |
Contributions and grants from current year | USD $ 48,147 |
Gross income from fundraising events | USD $ 511 |
Gross sales of inventory assets | USD $ 15 |
Total of other revenue | USD $ 0 |
2019-09-30 |
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Gross receipts from all sources | USD $ 155,161 |
Net assets / fund balances at end of fiscal year | USD $ 497,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 432,426 |
Contributions, Grants, Gifts etc from current year | USD $ 99,857 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 27,584 |
Direct expenses fromspecial events | USD $ 1,315 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 153,846 |
Employees salaries and other compensation and benefits | USD $ 59,333 |
Fees and other payments to independent contractors | USD $ 1,230 |
Total of all other expenses | USD $ 19,750 |
Total of all expenses | USD $ 89,897 |
Net assets or fund balances at end of year | USD $ 63,949 |
Revenue from membership dues | USD $ 90 |
Net difference of special event income minus expenses | USD $ 26,269 |
Gross sales of inventory assets | USD $ 285 |
Gross profit/loss Sales of inventory | USD $ 285 |
Rent, utilities and maintenance costs | USD $ 9,530 |
2018-09-30 |
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Gross receipts from all sources | USD $ 137,341 |
Net assets / fund balances at end of fiscal year | USD $ 432,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,858 |
Contributions, Grants, Gifts etc from current year | USD $ 90,915 |
Gross income from fundraising events | USD $ 23,509 |
Direct expenses fromspecial events | USD $ 411 |
Cost of goods sold | USD $ 1,466 |
Total revenue | USD $ 135,464 |
Employees salaries and other compensation and benefits | USD $ 55,575 |
Fees and other payments to independent contractors | USD $ 2,507 |
Total of all other expenses | USD $ 19,235 |
Total of all expenses | USD $ 87,783 |
Net assets or fund balances at end of year | USD $ 47,681 |
Revenue from membership dues | USD $ 65 |
Net difference of special event income minus expenses | USD $ 23,098 |
Gross sales of inventory assets | USD $ 1,415 |
Gross profit/loss Sales of inventory | USD $ -51 |
Total of other revenue | USD $ 769 |
Rent, utilities and maintenance costs | USD $ 10,414 |
2017-09-30 |
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Gross receipts from all sources | USD $ 119,332 |
Net assets / fund balances at end of fiscal year | USD $ 385,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 362,424 |
Contributions, Grants, Gifts etc from current year | USD $ 67,001 |
Gross income from fundraising events | USD $ 21,644 |
Direct expenses fromspecial events | USD $ 578 |
Total revenue | USD $ 118,754 |
Employees salaries and other compensation and benefits | USD $ 57,250 |
Fees and other payments to independent contractors | USD $ 1,121 |
Total of all other expenses | USD $ 31,849 |
Total of all expenses | USD $ 97,896 |
Net assets or fund balances at end of year | USD $ 20,858 |
Revenue from membership dues | USD $ 110 |
Net difference of special event income minus expenses | USD $ 21,066 |
Gross sales of inventory assets | USD $ 95 |
Gross profit/loss Sales of inventory | USD $ 95 |
Total of other revenue | USD $ 109 |
Rent, utilities and maintenance costs | USD $ 7,628 |
2016-09-30 |
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Gross receipts from all sources | USD $ 166,116 |
Net assets / fund balances at end of fiscal year | USD $ 362,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,245 |
Contributions, Grants, Gifts etc from current year | USD $ 122,881 |
Gross income from fundraising events | USD $ 18,956 |
Cost of goods sold | USD $ 91 |
Total revenue | USD $ 166,025 |
Employees salaries and other compensation and benefits | USD $ 49,978 |
Fees and other payments to independent contractors | USD $ 1,393 |
Total of all other expenses | USD $ 33,453 |
Total of all expenses | USD $ 91,114 |
Net assets or fund balances at end of year | USD $ 74,911 |
Revenue from membership dues | USD $ 190 |
Net difference of special event income minus expenses | USD $ 18,956 |
Gross sales of inventory assets | USD $ 515 |
Gross profit/loss Sales of inventory | USD $ 424 |
Total of other revenue | USD $ 1,849 |
Rent, utilities and maintenance costs | USD $ 6,152 |
2015-09-30 |
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Gross receipts from all sources | USD $ 173,633 |
Net assets / fund balances at end of fiscal year | USD $ 284,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,635 |
Contributions, Grants, Gifts etc from current year | USD $ 131,886 |
Gross income from fundraising events | USD $ 15,257 |
Direct expenses fromspecial events | USD $ 167 |
Total revenue | USD $ 173,466 |
Employees salaries and other compensation and benefits | USD $ 56,244 |
Fees and other payments to independent contractors | USD $ 1,130 |
Total of all other expenses | USD $ 46,163 |
Total of all expenses | USD $ 110,507 |
Net assets or fund balances at end of year | USD $ 62,959 |
Revenue from membership dues | USD $ 410 |
Net difference of special event income minus expenses | USD $ 15,090 |
Gross sales of inventory assets | USD $ 954 |
Gross profit/loss Sales of inventory | USD $ 954 |
Rent, utilities and maintenance costs | USD $ 6,677 |
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