HUMANE SOCIETY OF SCOTT COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 598,075 |
Program Service Revenue from current year | USD $ 661,377 |
Investment Income from prior year | USD $ 295,222 |
Investment Income from current year | USD $ 33,792 |
Other Revenue from prior year | USD $ 24,077 |
Other Revenue from current year | USD $ 25,893 |
Gross receipts from all sources | USD $ 3,046,656 |
Net assets / fund balances at end of fiscal year | USD $ 4,216,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,053,461 |
Total liabilities at end of fiscal year | USD $ 83,749 |
Total liabilities at beginning of fiscal year | USD $ 105,271 |
Total assets at end of fiscal year | USD $ 4,300,097 |
Total assets at beginning of fiscal year | USD $ 4,158,732 |
Revenues less expenses for current year | USD $ -74,881 |
Revenues less expenses for previous year | USD $ 521,202 |
Total expenses for current year | USD $ 2,117,365 |
Total expenses for previous year | USD $ 1,996,024 |
Other expenses in current year | USD $ 722,320 |
Other expenses in previous year | USD $ 732,611 |
Total fundraising expenses in current year | USD $ 17,960 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,395,045 |
Employee salary and benefits paid in previous year | USD $ 1,263,413 |
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 $ 2,042,484 |
Total revenue in previous fiscal year | USD $ 2,517,226 |
Contributions and grants from current year | USD $ 1,321,422 |
Contributions and grants from previous year | USD $ 1,599,852 |
Gross income from fundraising events | USD $ 28,702 |
Cost of goods sold | USD $ 1,360 |
Gross sales of inventory assets | USD $ 3,959 |
Gross receipts from all sources | USD $ 3,096,761 |
Revenues less expenses for current year | USD $ -24,776 |
Total revenue in current fiscal year | USD $ 2,092,589 |
Contributions and grants from current year | USD $ 1,371,527 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 520,663 |
Program Service Revenue from current year | USD $ 598,075 |
Investment Income from prior year | USD $ 537,569 |
Investment Income from current year | USD $ 295,222 |
Other Revenue from prior year | USD $ 1,516 |
Other Revenue from current year | USD $ 24,077 |
Gross receipts from all sources | USD $ 3,635,297 |
Net assets / fund balances at end of fiscal year | USD $ 4,053,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,224,746 |
Total liabilities at end of fiscal year | USD $ 105,271 |
Total liabilities at beginning of fiscal year | USD $ 173,158 |
Total assets at end of fiscal year | USD $ 4,158,732 |
Total assets at beginning of fiscal year | USD $ 4,397,904 |
Revenues less expenses for current year | USD $ 521,202 |
Revenues less expenses for previous year | USD $ 199,683 |
Total expenses for current year | USD $ 1,996,024 |
Total expenses for previous year | USD $ 1,310,337 |
Other expenses in current year | USD $ 732,611 |
Other expenses in previous year | USD $ 516,969 |
Total fundraising expenses in current year | USD $ 8,432 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,263,413 |
Employee salary and benefits paid in previous year | USD $ 793,368 |
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 $ 2,517,226 |
Total revenue in previous fiscal year | USD $ 1,510,020 |
Contributions and grants from current year | USD $ 1,599,852 |
Contributions and grants from previous year | USD $ 450,272 |
Gross income from fundraising events | USD $ 29,911 |
Cost of goods sold | USD $ 1,282 |
Gross sales of inventory assets | USD $ 4,272 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 552,454 |
Program Service Revenue from current year | USD $ 520,663 |
Investment Income from prior year | USD $ 74,611 |
Investment Income from current year | USD $ 537,569 |
Other Revenue from prior year | USD $ 388 |
Other Revenue from current year | USD $ 1,516 |
Gross receipts from all sources | USD $ 2,270,266 |
Net assets / fund balances at end of fiscal year | USD $ 4,224,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,822,664 |
Total liabilities at end of fiscal year | USD $ 173,158 |
Total liabilities at beginning of fiscal year | USD $ 175,339 |
Total assets at end of fiscal year | USD $ 4,397,904 |
Total assets at beginning of fiscal year | USD $ 3,998,003 |
Revenues less expenses for current year | USD $ 199,683 |
Revenues less expenses for previous year | USD $ -307,887 |
Total expenses for current year | USD $ 1,310,337 |
Total expenses for previous year | USD $ 1,135,876 |
Other expenses in current year | USD $ 516,969 |
Other expenses in previous year | USD $ 400,904 |
Total fundraising expenses in current year | USD $ 12,118 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 793,368 |
Employee salary and benefits paid in previous year | USD $ 734,972 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,510,020 |
Total revenue in previous fiscal year | USD $ 827,989 |
Contributions and grants from current year | USD $ 450,272 |
Contributions and grants from previous year | USD $ 200,536 |
Gross income from fundraising events | USD $ 1,216 |
Cost of goods sold | USD $ 147 |
Gross sales of inventory assets | USD $ 870 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 468,021 |
Program Service Revenue from current year | USD $ 552,454 |
Investment Income from prior year | USD $ 424,413 |
Investment Income from current year | USD $ 74,611 |
Other Revenue from prior year | USD $ 637 |
Other Revenue from current year | USD $ 388 |
Gross receipts from all sources | USD $ 1,472,712 |
Net assets / fund balances at end of fiscal year | USD $ 3,822,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,956,113 |
Total liabilities at end of fiscal year | USD $ 175,339 |
Total liabilities at beginning of fiscal year | USD $ 38,266 |
Total assets at end of fiscal year | USD $ 3,998,003 |
Total assets at beginning of fiscal year | USD $ 3,994,379 |
Revenues less expenses for current year | USD $ -307,887 |
Revenues less expenses for previous year | USD $ 1,931,072 |
Total expenses for current year | USD $ 1,135,876 |
Total expenses for previous year | USD $ 951,384 |
Other expenses in current year | USD $ 400,904 |
Other expenses in previous year | USD $ 351,781 |
Total fundraising expenses in current year | USD $ 10,931 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 734,972 |
Employee salary and benefits paid in previous year | USD $ 599,603 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 827,989 |
Total revenue in previous fiscal year | USD $ 2,882,456 |
Contributions and grants from current year | USD $ 200,536 |
Contributions and grants from previous year | USD $ 1,989,385 |
Gross income from fundraising events | USD $ 5,267 |
Cost of goods sold | USD $ 1,011 |
Gross sales of inventory assets | USD $ 3,069 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 453,196 |
Program Service Revenue from current year | USD $ 468,021 |
Investment Income from prior year | USD $ 111,900 |
Investment Income from current year | USD $ 424,413 |
Other Revenue from prior year | USD $ 3,397 |
Other Revenue from current year | USD $ 637 |
Gross receipts from all sources | USD $ 4,604,445 |
Net assets / fund balances at end of fiscal year | USD $ 3,956,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,242,399 |
Total liabilities at end of fiscal year | USD $ 38,266 |
Total liabilities at beginning of fiscal year | USD $ 42,859 |
Total assets at end of fiscal year | USD $ 3,994,379 |
Total assets at beginning of fiscal year | USD $ 2,285,258 |
Revenues less expenses for current year | USD $ 1,931,072 |
Revenues less expenses for previous year | USD $ -67,108 |
Total expenses for current year | USD $ 951,384 |
Total expenses for previous year | USD $ 874,784 |
Other expenses in current year | USD $ 351,781 |
Other expenses in previous year | USD $ 337,833 |
Total fundraising expenses in current year | USD $ 6,403 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 599,603 |
Employee salary and benefits paid in previous year | USD $ 536,951 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,882,456 |
Total revenue in previous fiscal year | USD $ 807,676 |
Contributions and grants from current year | USD $ 1,989,385 |
Contributions and grants from previous year | USD $ 239,183 |
Gross income from fundraising events | USD $ 4,880 |
Cost of goods sold | USD $ 1,031 |
Revenue from membership dues | USD $ 15 |
Gross sales of inventory assets | USD $ 1,892 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 447,895 |
Program Service Revenue from current year | USD $ 453,196 |
Investment Income from prior year | USD $ 19,200 |
Investment Income from current year | USD $ 111,900 |
Other Revenue from prior year | USD $ 16,641 |
Other Revenue from current year | USD $ 3,397 |
Gross receipts from all sources | USD $ 1,279,073 |
Net assets / fund balances at end of fiscal year | USD $ 2,242,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,372,485 |
Total liabilities at end of fiscal year | USD $ 42,859 |
Total liabilities at beginning of fiscal year | USD $ 51,599 |
Total assets at end of fiscal year | USD $ 2,285,258 |
Total assets at beginning of fiscal year | USD $ 2,424,084 |
Revenues less expenses for current year | USD $ -67,108 |
Revenues less expenses for previous year | USD $ 37,455 |
Total expenses for current year | USD $ 874,784 |
Total expenses for previous year | USD $ 890,870 |
Other expenses in current year | USD $ 337,833 |
Other expenses in previous year | USD $ 333,054 |
Total fundraising expenses in current year | USD $ 6,130 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 536,951 |
Employee salary and benefits paid in previous year | USD $ 557,816 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 807,676 |
Total revenue in previous fiscal year | USD $ 928,325 |
Contributions and grants from current year | USD $ 239,183 |
Contributions and grants from previous year | USD $ 444,589 |
Gross income from fundraising events | USD $ 3,762 |
Cost of goods sold | USD $ 521 |
Gross sales of inventory assets | USD $ 1,242 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 452,766 |
Program Service Revenue from current year | USD $ 447,895 |
Investment Income from prior year | USD $ 49,133 |
Investment Income from current year | USD $ 19,200 |
Other Revenue from prior year | USD $ 4,323 |
Other Revenue from current year | USD $ 16,641 |
Gross receipts from all sources | USD $ 1,331,811 |
Net assets / fund balances at end of fiscal year | USD $ 2,372,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,277,706 |
Total liabilities at end of fiscal year | USD $ 51,599 |
Total liabilities at beginning of fiscal year | USD $ 57,286 |
Total assets at end of fiscal year | USD $ 2,424,084 |
Total assets at beginning of fiscal year | USD $ 2,334,992 |
Revenues less expenses for current year | USD $ 37,455 |
Revenues less expenses for previous year | USD $ -19,457 |
Total expenses for current year | USD $ 890,870 |
Total expenses for previous year | USD $ 834,855 |
Other expenses in current year | USD $ 333,054 |
Other expenses in previous year | USD $ 334,927 |
Total fundraising expenses in current year | USD $ 7,046 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 557,816 |
Employee salary and benefits paid in previous year | USD $ 499,928 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 928,325 |
Total revenue in previous fiscal year | USD $ 815,398 |
Contributions and grants from current year | USD $ 444,589 |
Contributions and grants from previous year | USD $ 309,176 |
Gross income from fundraising events | USD $ 19,394 |
Cost of goods sold | USD $ 1,596 |
Revenue from membership dues | USD $ 585 |
Gross sales of inventory assets | USD $ 2,466 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 481,120 |
Program Service Revenue from current year | USD $ 452,766 |
Investment Income from prior year | USD $ 62,888 |
Investment Income from current year | USD $ 49,133 |
Other Revenue from prior year | USD $ 5,631 |
Other Revenue from current year | USD $ 4,323 |
Gross receipts from all sources | USD $ 977,073 |
Net assets / fund balances at end of fiscal year | USD $ 2,277,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,378,281 |
Total liabilities at end of fiscal year | USD $ 57,286 |
Total liabilities at beginning of fiscal year | USD $ 40,679 |
Total assets at end of fiscal year | USD $ 2,334,992 |
Total assets at beginning of fiscal year | USD $ 2,418,960 |
Revenues less expenses for current year | USD $ -19,457 |
Revenues less expenses for previous year | USD $ -40,193 |
Total expenses for current year | USD $ 834,855 |
Total expenses for previous year | USD $ 782,343 |
Other expenses in current year | USD $ 334,927 |
Other expenses in previous year | USD $ 268,578 |
Total fundraising expenses in current year | USD $ 6,375 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 499,928 |
Employee salary and benefits paid in previous year | USD $ 513,765 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 815,398 |
Total revenue in previous fiscal year | USD $ 742,150 |
Contributions and grants from current year | USD $ 309,176 |
Contributions and grants from previous year | USD $ 192,511 |
Gross income from fundraising events | USD $ 10,571 |
Cost of goods sold | USD $ 1,110 |
Revenue from membership dues | USD $ 2,695 |
Gross sales of inventory assets | USD $ 2,982 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 491,728 |
Program Service Revenue from current year | USD $ 481,120 |
Investment Income from prior year | USD $ 61,009 |
Investment Income from current year | USD $ 62,888 |
Other Revenue from prior year | USD $ 6,900 |
Other Revenue from current year | USD $ 5,631 |
Gross receipts from all sources | USD $ 1,037,037 |
Net assets / fund balances at end of fiscal year | USD $ 2,378,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,484,736 |
Total liabilities at end of fiscal year | USD $ 40,679 |
Total liabilities at beginning of fiscal year | USD $ 42,649 |
Total assets at end of fiscal year | USD $ 2,418,960 |
Total assets at beginning of fiscal year | USD $ 2,527,385 |
Revenues less expenses for current year | USD $ -40,193 |
Revenues less expenses for previous year | USD $ -81,755 |
Total expenses for current year | USD $ 782,343 |
Total expenses for previous year | USD $ 788,855 |
Other expenses in current year | USD $ 268,578 |
Other expenses in previous year | USD $ 253,474 |
Total fundraising expenses in current year | USD $ 6,661 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 513,765 |
Employee salary and benefits paid in previous year | USD $ 535,381 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 742,150 |
Total revenue in previous fiscal year | USD $ 707,100 |
Contributions and grants from current year | USD $ 192,511 |
Contributions and grants from previous year | USD $ 147,463 |
Gross income from fundraising events | USD $ 9,390 |
Cost of goods sold | USD $ 1,686 |
Revenue from membership dues | USD $ 1,535 |
Gross sales of inventory assets | USD $ 2,618 |
The following addresses have been detected as associated with Tax Indentification Number 420801836