MONTGOMERY COUNTY HUMANE SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,675 |
Program Service Revenue from current year | USD $ 369,180 |
Investment Income from prior year | USD $ 140,493 |
Investment Income from current year | USD $ 140,097 |
Other Revenue from prior year | USD $ 54,223 |
Other Revenue from current year | USD $ 161,712 |
Gross receipts from all sources | USD $ 2,728,985 |
Net assets / fund balances at end of fiscal year | USD $ 9,313,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,242,537 |
Total liabilities at end of fiscal year | USD $ 910,395 |
Total liabilities at beginning of fiscal year | USD $ 141,745 |
Total assets at end of fiscal year | USD $ 10,224,258 |
Total assets at beginning of fiscal year | USD $ 8,384,282 |
Revenues less expenses for current year | USD $ 767,499 |
Revenues less expenses for previous year | USD $ 714,121 |
Total expenses for current year | USD $ 1,481,013 |
Total expenses for previous year | USD $ 1,289,640 |
Other expenses in current year | USD $ 528,320 |
Other expenses in previous year | USD $ 440,663 |
Total fundraising expenses in current year | USD $ 211,162 |
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 $ 952,693 |
Employee salary and benefits paid in previous year | USD $ 848,977 |
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 $ 2,248,512 |
Total revenue in previous fiscal year | USD $ 2,003,761 |
Contributions and grants from current year | USD $ 1,577,523 |
Contributions and grants from previous year | USD $ 1,607,370 |
Cost of goods sold | USD $ 480,473 |
Gross sales of inventory assets | USD $ 633,196 |
Total of other revenue | USD $ 8,989 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,253 |
Program Service Revenue from current year | USD $ 201,675 |
Investment Income from prior year | USD $ 168,067 |
Investment Income from current year | USD $ 140,493 |
Other Revenue from prior year | USD $ 108,901 |
Other Revenue from current year | USD $ 54,223 |
Gross receipts from all sources | USD $ 2,692,247 |
Net assets / fund balances at end of fiscal year | USD $ 8,242,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,275,872 |
Total liabilities at end of fiscal year | USD $ 141,745 |
Total liabilities at beginning of fiscal year | USD $ 96,771 |
Total assets at end of fiscal year | USD $ 8,384,282 |
Total assets at beginning of fiscal year | USD $ 8,372,643 |
Revenues less expenses for current year | USD $ 714,117 |
Revenues less expenses for previous year | USD $ 815,062 |
Total expenses for current year | USD $ 1,289,644 |
Total expenses for previous year | USD $ 1,145,312 |
Other expenses in current year | USD $ 440,667 |
Other expenses in previous year | USD $ 397,402 |
Total fundraising expenses in current year | USD $ 190,608 |
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 $ 848,977 |
Employee salary and benefits paid in previous year | USD $ 747,910 |
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 $ 2,003,761 |
Total revenue in previous fiscal year | USD $ 1,960,374 |
Contributions and grants from current year | USD $ 1,607,370 |
Contributions and grants from previous year | USD $ 1,558,153 |
Cost of goods sold | USD $ 450,817 |
Gross sales of inventory assets | USD $ 502,025 |
Total of other revenue | USD $ 3,015 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,595 |
Program Service Revenue from current year | USD $ 125,253 |
Investment Income from prior year | USD $ 100,089 |
Investment Income from current year | USD $ 168,067 |
Other Revenue from prior year | USD $ -39,117 |
Other Revenue from current year | USD $ 108,901 |
Gross receipts from all sources | USD $ 2,920,446 |
Net assets / fund balances at end of fiscal year | USD $ 8,275,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,793,799 |
Total liabilities at end of fiscal year | USD $ 96,771 |
Total liabilities at beginning of fiscal year | USD $ 213,470 |
Total assets at end of fiscal year | USD $ 8,372,643 |
Total assets at beginning of fiscal year | USD $ 7,007,269 |
Revenues less expenses for current year | USD $ 815,062 |
Revenues less expenses for previous year | USD $ 368,146 |
Total expenses for current year | USD $ 1,145,312 |
Total expenses for previous year | USD $ 1,105,820 |
Other expenses in current year | USD $ 397,402 |
Other expenses in previous year | USD $ 367,989 |
Total fundraising expenses in current year | USD $ 183,262 |
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 $ 747,910 |
Employee salary and benefits paid in previous year | USD $ 737,831 |
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 $ 1,960,374 |
Total revenue in previous fiscal year | USD $ 1,473,966 |
Contributions and grants from current year | USD $ 1,558,153 |
Contributions and grants from previous year | USD $ 1,342,399 |
Gross income from fundraising events | USD $ 20,680 |
Cost of goods sold | USD $ 459,053 |
Gross sales of inventory assets | USD $ 532,790 |
Total of other revenue | USD $ 15,171 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,862 |
Program Service Revenue from current year | USD $ 70,595 |
Investment Income from prior year | USD $ 105,785 |
Investment Income from current year | USD $ 100,089 |
Other Revenue from prior year | USD $ 194,384 |
Other Revenue from current year | USD $ -39,117 |
Gross receipts from all sources | USD $ 2,484,960 |
Net assets / fund balances at end of fiscal year | USD $ 6,793,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,471,124 |
Total liabilities at end of fiscal year | USD $ 213,470 |
Total liabilities at beginning of fiscal year | USD $ 115,160 |
Total assets at end of fiscal year | USD $ 7,007,269 |
Total assets at beginning of fiscal year | USD $ 6,586,284 |
Revenues less expenses for current year | USD $ 368,146 |
Revenues less expenses for previous year | USD $ 258,236 |
Total expenses for current year | USD $ 1,105,820 |
Total expenses for previous year | USD $ 1,154,628 |
Other expenses in current year | USD $ 367,989 |
Other expenses in previous year | USD $ 446,891 |
Total fundraising expenses in current year | USD $ 179,061 |
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 $ 737,831 |
Employee salary and benefits paid in previous year | USD $ 707,737 |
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 $ 1,473,966 |
Total revenue in previous fiscal year | USD $ 1,412,864 |
Contributions and grants from current year | USD $ 1,342,399 |
Contributions and grants from previous year | USD $ 1,031,833 |
Gross income from fundraising events | USD $ 25,364 |
Cost of goods sold | USD $ 562,406 |
Gross sales of inventory assets | USD $ 495,428 |
Total of other revenue | USD $ 2,730 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,402 |
Program Service Revenue from current year | USD $ 80,862 |
Investment Income from prior year | USD $ 101,433 |
Investment Income from current year | USD $ 105,785 |
Other Revenue from prior year | USD $ 129,798 |
Other Revenue from current year | USD $ 194,384 |
Gross receipts from all sources | USD $ 2,220,261 |
Net assets / fund balances at end of fiscal year | USD $ 6,471,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,106,908 |
Total liabilities at end of fiscal year | USD $ 115,160 |
Total liabilities at beginning of fiscal year | USD $ 143,707 |
Total assets at end of fiscal year | USD $ 6,586,284 |
Total assets at beginning of fiscal year | USD $ 6,250,615 |
Revenues less expenses for current year | USD $ 258,236 |
Revenues less expenses for previous year | USD $ 1,033,642 |
Total expenses for current year | USD $ 1,154,628 |
Total expenses for previous year | USD $ 1,166,361 |
Other expenses in current year | USD $ 446,891 |
Other expenses in previous year | USD $ 485,873 |
Total fundraising expenses in current year | USD $ 209,756 |
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 $ 707,737 |
Employee salary and benefits paid in previous year | USD $ 680,488 |
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 $ 1,412,864 |
Total revenue in previous fiscal year | USD $ 2,200,003 |
Contributions and grants from current year | USD $ 1,031,833 |
Contributions and grants from previous year | USD $ 1,866,370 |
Gross income from fundraising events | USD $ 86,507 |
Cost of goods sold | USD $ 528,618 |
Gross sales of inventory assets | USD $ 670,018 |
Total of other revenue | USD $ 6,953 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,869 |
Program Service Revenue from current year | USD $ 102,402 |
Investment Income from prior year | USD $ 46,456 |
Investment Income from current year | USD $ 101,433 |
Other Revenue from prior year | USD $ 141,796 |
Other Revenue from current year | USD $ 129,798 |
Gross receipts from all sources | USD $ 3,068,297 |
Net assets / fund balances at end of fiscal year | USD $ 6,106,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,034,665 |
Total liabilities at end of fiscal year | USD $ 143,707 |
Total liabilities at beginning of fiscal year | USD $ 99,750 |
Total assets at end of fiscal year | USD $ 6,250,615 |
Total assets at beginning of fiscal year | USD $ 5,134,415 |
Revenues less expenses for current year | USD $ 1,033,642 |
Revenues less expenses for previous year | USD $ 352,896 |
Total expenses for current year | USD $ 1,166,361 |
Total expenses for previous year | USD $ 1,086,644 |
Other expenses in current year | USD $ 485,873 |
Other expenses in previous year | USD $ 345,898 |
Total fundraising expenses in current year | USD $ 238,204 |
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 $ 680,488 |
Employee salary and benefits paid in previous year | USD $ 740,746 |
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 $ 2,200,003 |
Total revenue in previous fiscal year | USD $ 1,439,540 |
Contributions and grants from current year | USD $ 1,866,370 |
Contributions and grants from previous year | USD $ 1,085,419 |
Gross income from fundraising events | USD $ 34,817 |
Cost of goods sold | USD $ 545,949 |
Gross sales of inventory assets | USD $ 651,833 |
Total of other revenue | USD $ 13,148 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,069 |
Program Service Revenue from current year | USD $ 165,869 |
Investment Income from prior year | USD $ 33,381 |
Investment Income from current year | USD $ 46,456 |
Other Revenue from prior year | USD $ 115,280 |
Other Revenue from current year | USD $ 141,796 |
Gross receipts from all sources | USD $ 2,262,131 |
Net assets / fund balances at end of fiscal year | USD $ 5,034,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,580,430 |
Total liabilities at end of fiscal year | USD $ 99,750 |
Total liabilities at beginning of fiscal year | USD $ 164,485 |
Total assets at end of fiscal year | USD $ 5,134,415 |
Total assets at beginning of fiscal year | USD $ 4,744,915 |
Revenues less expenses for current year | USD $ 352,896 |
Revenues less expenses for previous year | USD $ -167,834 |
Total expenses for current year | USD $ 1,086,644 |
Total expenses for previous year | USD $ 1,089,357 |
Other expenses in current year | USD $ 345,898 |
Other expenses in previous year | USD $ 350,790 |
Total fundraising expenses in current year | USD $ 257,726 |
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 $ 740,746 |
Employee salary and benefits paid in previous year | USD $ 738,567 |
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 $ 1,439,540 |
Total revenue in previous fiscal year | USD $ 921,523 |
Contributions and grants from current year | USD $ 1,085,419 |
Contributions and grants from previous year | USD $ 634,793 |
Gross income from fundraising events | USD $ 54,766 |
Cost of goods sold | USD $ 566,880 |
Gross sales of inventory assets | USD $ 674,797 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,266 |
Program Service Revenue from current year | USD $ 138,069 |
Investment Income from prior year | USD $ 17,353 |
Investment Income from current year | USD $ 33,381 |
Other Revenue from prior year | USD $ 3,510 |
Other Revenue from current year | USD $ 115,280 |
Gross receipts from all sources | USD $ 1,547,198 |
Net assets / fund balances at end of fiscal year | USD $ 4,580,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,695,730 |
Total liabilities at end of fiscal year | USD $ 164,485 |
Total liabilities at beginning of fiscal year | USD $ 209,978 |
Total assets at end of fiscal year | USD $ 4,744,915 |
Total assets at beginning of fiscal year | USD $ 4,905,708 |
Revenues less expenses for current year | USD $ -167,834 |
Revenues less expenses for previous year | USD $ 40,452 |
Total expenses for current year | USD $ 1,089,357 |
Total expenses for previous year | USD $ 1,649,966 |
Other expenses in current year | USD $ 350,790 |
Other expenses in previous year | USD $ 632,358 |
Total fundraising expenses in current year | USD $ 196,753 |
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 $ 738,567 |
Employee salary and benefits paid in previous year | USD $ 1,017,608 |
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 $ 921,523 |
Total revenue in previous fiscal year | USD $ 1,690,418 |
Contributions and grants from current year | USD $ 634,793 |
Contributions and grants from previous year | USD $ 926,289 |
Gross income from fundraising events | USD $ 76,997 |
Cost of goods sold | USD $ 561,084 |
Revenue from membership dues | USD $ 10,796 |
Gross sales of inventory assets | USD $ 659,468 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 775,933 |
Program Service Revenue from current year | USD $ 743,266 |
Investment Income from prior year | USD $ 13,192 |
Investment Income from current year | USD $ 17,353 |
Other Revenue from prior year | USD $ 135,597 |
Other Revenue from current year | USD $ 3,510 |
Gross receipts from all sources | USD $ 1,792,104 |
Net assets / fund balances at end of fiscal year | USD $ 4,695,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,684,536 |
Total liabilities at end of fiscal year | USD $ 209,978 |
Total liabilities at beginning of fiscal year | USD $ 150,726 |
Total assets at end of fiscal year | USD $ 4,905,708 |
Total assets at beginning of fiscal year | USD $ 4,835,262 |
Revenues less expenses for current year | USD $ 40,452 |
Revenues less expenses for previous year | USD $ 358,072 |
Total expenses for current year | USD $ 1,649,966 |
Total expenses for previous year | USD $ 2,613,710 |
Other expenses in current year | USD $ 632,358 |
Other expenses in previous year | USD $ 825,978 |
Total fundraising expenses in current year | USD $ 180,917 |
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 $ 1,017,608 |
Employee salary and benefits paid in previous year | USD $ 1,787,732 |
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 $ 1,690,418 |
Total revenue in previous fiscal year | USD $ 2,971,782 |
Contributions and grants from current year | USD $ 926,289 |
Contributions and grants from previous year | USD $ 2,047,060 |
Gross income from fundraising events | USD $ 67,104 |
Revenue from membership dues | USD $ 14,834 |
Total of other revenue | USD $ 4,923 |
The following addresses have been detected as associated with Tax Indentification Number 526044968