THE HUMANE SOCIETY OF KENT COUNTY INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,831 |
Program Service Revenue from current year | USD $ 26,921 |
Investment Income from prior year | USD $ 32,811 |
Investment Income from current year | USD $ 27,073 |
Other Revenue from prior year | USD $ 16,755 |
Other Revenue from current year | USD $ 14,191 |
Gross receipts from all sources | USD $ 2,632,910 |
Net assets / fund balances at end of fiscal year | USD $ 5,212,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,419,554 |
Total liabilities at end of fiscal year | USD $ 1,865,671 |
Total liabilities at beginning of fiscal year | USD $ 526,736 |
Total assets at end of fiscal year | USD $ 7,078,231 |
Total assets at beginning of fiscal year | USD $ 4,946,290 |
Revenues less expenses for current year | USD $ 768,677 |
Revenues less expenses for previous year | USD $ 481,421 |
Total expenses for current year | USD $ 1,223,041 |
Total expenses for previous year | USD $ 752,864 |
Other expenses in current year | USD $ 609,975 |
Other expenses in previous year | USD $ 269,958 |
Total fundraising expenses in current year | USD $ 87,865 |
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 $ 613,066 |
Employee salary and benefits paid in previous year | USD $ 482,906 |
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 $ 1,991,718 |
Total revenue in previous fiscal year | USD $ 1,234,285 |
Contributions and grants from current year | USD $ 1,923,533 |
Contributions and grants from previous year | USD $ 1,152,888 |
Gross income from fundraising events | USD $ 22,564 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,954 |
Program Service Revenue from current year | USD $ 31,831 |
Investment Income from prior year | USD $ 18,901 |
Investment Income from current year | USD $ 32,811 |
Other Revenue from prior year | USD $ 21,403 |
Other Revenue from current year | USD $ 16,755 |
Gross receipts from all sources | USD $ 2,419,317 |
Net assets / fund balances at end of fiscal year | USD $ 4,419,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,036,838 |
Total liabilities at end of fiscal year | USD $ 526,736 |
Total liabilities at beginning of fiscal year | USD $ 19,537 |
Total assets at end of fiscal year | USD $ 4,946,290 |
Total assets at beginning of fiscal year | USD $ 4,056,375 |
Revenues less expenses for current year | USD $ 481,421 |
Revenues less expenses for previous year | USD $ 1,605,454 |
Total expenses for current year | USD $ 752,864 |
Total expenses for previous year | USD $ 720,473 |
Other expenses in current year | USD $ 269,958 |
Other expenses in previous year | USD $ 267,440 |
Total fundraising expenses in current year | USD $ 81,409 |
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 $ 482,906 |
Employee salary and benefits paid in previous year | USD $ 453,033 |
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 $ 1,234,285 |
Total revenue in previous fiscal year | USD $ 2,325,927 |
Contributions and grants from current year | USD $ 1,152,888 |
Contributions and grants from previous year | USD $ 2,258,669 |
Gross income from fundraising events | USD $ 73,065 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,699 |
Program Service Revenue from current year | USD $ 26,954 |
Investment Income from prior year | USD $ 14,466 |
Investment Income from current year | USD $ 18,901 |
Other Revenue from prior year | USD $ 28,413 |
Other Revenue from current year | USD $ 21,403 |
Gross receipts from all sources | USD $ 2,689,838 |
Net assets / fund balances at end of fiscal year | USD $ 4,036,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,285,457 |
Total liabilities at end of fiscal year | USD $ 19,537 |
Total liabilities at beginning of fiscal year | USD $ 187,448 |
Total assets at end of fiscal year | USD $ 4,056,375 |
Total assets at beginning of fiscal year | USD $ 2,472,905 |
Revenues less expenses for current year | USD $ 1,605,454 |
Revenues less expenses for previous year | USD $ 586,514 |
Total expenses for current year | USD $ 720,473 |
Total expenses for previous year | USD $ 853,047 |
Other expenses in current year | USD $ 267,440 |
Other expenses in previous year | USD $ 279,834 |
Total fundraising expenses in current year | USD $ 78,392 |
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 $ 453,033 |
Employee salary and benefits paid in previous year | USD $ 573,213 |
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 $ 2,325,927 |
Total revenue in previous fiscal year | USD $ 1,439,561 |
Contributions and grants from current year | USD $ 2,258,669 |
Contributions and grants from previous year | USD $ 1,351,983 |
Gross income from fundraising events | USD $ 21,449 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,884 |
Program Service Revenue from current year | USD $ 44,699 |
Investment Income from prior year | USD $ 38,239 |
Investment Income from current year | USD $ 14,466 |
Other Revenue from prior year | USD $ 41,424 |
Other Revenue from current year | USD $ 28,413 |
Gross receipts from all sources | USD $ 1,728,198 |
Net assets / fund balances at end of fiscal year | USD $ 2,285,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,752,265 |
Total liabilities at end of fiscal year | USD $ 187,448 |
Total liabilities at beginning of fiscal year | USD $ 3,135 |
Total assets at end of fiscal year | USD $ 2,472,905 |
Total assets at beginning of fiscal year | USD $ 1,755,400 |
Revenues less expenses for current year | USD $ 586,514 |
Revenues less expenses for previous year | USD $ -237,294 |
Total expenses for current year | USD $ 853,047 |
Total expenses for previous year | USD $ 946,827 |
Other expenses in current year | USD $ 279,834 |
Other expenses in previous year | USD $ 381,857 |
Total fundraising expenses in current year | USD $ 61,153 |
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 $ 573,213 |
Employee salary and benefits paid in previous year | USD $ 564,970 |
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 $ 1,439,561 |
Total revenue in previous fiscal year | USD $ 709,533 |
Contributions and grants from current year | USD $ 1,351,983 |
Contributions and grants from previous year | USD $ 603,986 |
Gross income from fundraising events | USD $ 31,172 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,823 |
Program Service Revenue from current year | USD $ 25,884 |
Investment Income from prior year | USD $ 107,304 |
Investment Income from current year | USD $ 38,239 |
Other Revenue from prior year | USD $ 33,215 |
Other Revenue from current year | USD $ 41,424 |
Gross receipts from all sources | USD $ 1,084,426 |
Net assets / fund balances at end of fiscal year | USD $ 1,752,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,949,900 |
Total liabilities at end of fiscal year | USD $ 3,135 |
Total liabilities at beginning of fiscal year | USD $ 3,888 |
Total assets at end of fiscal year | USD $ 1,755,400 |
Total assets at beginning of fiscal year | USD $ 1,953,788 |
Revenues less expenses for current year | USD $ -237,294 |
Revenues less expenses for previous year | USD $ 78,070 |
Total expenses for current year | USD $ 946,827 |
Total expenses for previous year | USD $ 879,662 |
Other expenses in current year | USD $ 381,857 |
Other expenses in previous year | USD $ 311,864 |
Total fundraising expenses in current year | USD $ 18,529 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 564,970 |
Employee salary and benefits paid in previous year | USD $ 567,798 |
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 $ 709,533 |
Total revenue in previous fiscal year | USD $ 957,732 |
Contributions and grants from current year | USD $ 603,986 |
Contributions and grants from previous year | USD $ 784,390 |
Gross income from fundraising events | USD $ 93,690 |
Cost of goods sold | USD $ 613 |
Gross sales of inventory assets | USD $ 647 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,537 |
Program Service Revenue from current year | USD $ 32,823 |
Investment Income from prior year | USD $ 82,156 |
Investment Income from current year | USD $ 107,304 |
Other Revenue from prior year | USD $ 7,083 |
Other Revenue from current year | USD $ 33,215 |
Gross receipts from all sources | USD $ 2,012,636 |
Net assets / fund balances at end of fiscal year | USD $ 1,949,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,884,932 |
Total liabilities at end of fiscal year | USD $ 3,888 |
Total liabilities at beginning of fiscal year | USD $ 3,836 |
Total assets at end of fiscal year | USD $ 1,953,788 |
Total assets at beginning of fiscal year | USD $ 1,888,768 |
Revenues less expenses for current year | USD $ 78,070 |
Revenues less expenses for previous year | USD $ -75,890 |
Total expenses for current year | USD $ 879,662 |
Total expenses for previous year | USD $ 781,762 |
Other expenses in current year | USD $ 311,864 |
Other expenses in previous year | USD $ 272,618 |
Total fundraising expenses in current year | USD $ 9,550 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 567,798 |
Employee salary and benefits paid in previous year | USD $ 509,144 |
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 $ 957,732 |
Total revenue in previous fiscal year | USD $ 705,872 |
Contributions and grants from current year | USD $ 784,390 |
Contributions and grants from previous year | USD $ 590,096 |
Gross income from fundraising events | USD $ 11,149 |
Cost of goods sold | USD $ 310 |
Gross sales of inventory assets | USD $ 132 |
Total of other revenue | USD $ 27,785 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,489 |
Program Service Revenue from current year | USD $ 26,537 |
Investment Income from prior year | USD $ 55,925 |
Investment Income from current year | USD $ 82,156 |
Other Revenue from prior year | USD $ 12,921 |
Other Revenue from current year | USD $ 7,083 |
Gross receipts from all sources | USD $ 1,035,276 |
Net assets / fund balances at end of fiscal year | USD $ 1,884,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,869,729 |
Total liabilities at end of fiscal year | USD $ 3,836 |
Total liabilities at beginning of fiscal year | USD $ 2,418 |
Total assets at end of fiscal year | USD $ 1,888,768 |
Total assets at beginning of fiscal year | USD $ 1,872,147 |
Revenues less expenses for current year | USD $ -75,890 |
Revenues less expenses for previous year | USD $ -142,598 |
Total expenses for current year | USD $ 781,762 |
Total expenses for previous year | USD $ 695,955 |
Other expenses in current year | USD $ 272,618 |
Other expenses in previous year | USD $ 264,726 |
Total fundraising expenses in current year | USD $ 6,393 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 509,144 |
Employee salary and benefits paid in previous year | USD $ 431,229 |
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 $ 705,872 |
Total revenue in previous fiscal year | USD $ 553,357 |
Contributions and grants from current year | USD $ 590,096 |
Contributions and grants from previous year | USD $ 457,022 |
Gross income from fundraising events | USD $ 15,747 |
Cost of goods sold | USD $ 194 |
Gross sales of inventory assets | USD $ 253 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,537 |
Program Service Revenue from current year | USD $ 27,489 |
Investment Income from prior year | USD $ 151,973 |
Investment Income from current year | USD $ 55,925 |
Other Revenue from prior year | USD $ 8,091 |
Other Revenue from current year | USD $ 12,921 |
Gross receipts from all sources | USD $ 570,169 |
Net assets / fund balances at end of fiscal year | USD $ 1,869,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,071,868 |
Total liabilities at end of fiscal year | USD $ 2,418 |
Total liabilities at beginning of fiscal year | USD $ 1,317 |
Total assets at end of fiscal year | USD $ 1,872,147 |
Total assets at beginning of fiscal year | USD $ 2,073,185 |
Revenues less expenses for current year | USD $ -142,598 |
Revenues less expenses for previous year | USD $ -12,724 |
Total expenses for current year | USD $ 695,955 |
Total expenses for previous year | USD $ 627,608 |
Other expenses in current year | USD $ 264,726 |
Other expenses in previous year | USD $ 246,534 |
Total fundraising expenses in current year | USD $ 8,283 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 431,229 |
Employee salary and benefits paid in previous year | USD $ 381,074 |
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 $ 553,357 |
Total revenue in previous fiscal year | USD $ 614,884 |
Contributions and grants from current year | USD $ 457,022 |
Contributions and grants from previous year | USD $ 407,283 |
Gross income from fundraising events | USD $ 20,287 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,651 |
Program Service Revenue from current year | USD $ 47,537 |
Investment Income from prior year | USD $ 95,862 |
Investment Income from current year | USD $ 151,973 |
Other Revenue from prior year | USD $ 8,449 |
Other Revenue from current year | USD $ 8,091 |
Gross receipts from all sources | USD $ 1,075,277 |
Net assets / fund balances at end of fiscal year | USD $ 2,071,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,198,053 |
Total liabilities at end of fiscal year | USD $ 1,317 |
Total liabilities at beginning of fiscal year | USD $ 370 |
Total assets at end of fiscal year | USD $ 2,073,185 |
Total assets at beginning of fiscal year | USD $ 2,198,423 |
Revenues less expenses for current year | USD $ -12,724 |
Revenues less expenses for previous year | USD $ -52,876 |
Total expenses for current year | USD $ 627,608 |
Total expenses for previous year | USD $ 595,364 |
Other expenses in current year | USD $ 246,534 |
Other expenses in previous year | USD $ 257,077 |
Total fundraising expenses in current year | USD $ 7,789 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 381,074 |
Employee salary and benefits paid in previous year | USD $ 338,287 |
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 $ 614,884 |
Total revenue in previous fiscal year | USD $ 542,488 |
Contributions and grants from current year | USD $ 407,283 |
Contributions and grants from previous year | USD $ 389,526 |
Gross income from fundraising events | USD $ 17,321 |
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