ISLE OF WIGHT COUNTY 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 |
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Gross receipts from all sources | USD $ 35,857 |
Net assets / fund balances at end of fiscal year | USD $ 145,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,218 |
Contributions, Grants, Gifts etc from current year | USD $ 25,291 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 195 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 35,857 |
Fees and other payments to independent contractors | USD $ 52,256 |
Total of all other expenses | USD $ 1,938 |
Total of all expenses | USD $ 55,381 |
Net assets or fund balances at end of year | USD $ -19,524 |
Revenue from membership dues | USD $ 60 |
Net difference of special event income minus expenses | USD $ 195 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 785 |
2021-12-31 |
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Gross receipts from all sources | USD $ 150,415 |
Net assets / fund balances at end of fiscal year | USD $ 165,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,010 |
Contributions, Grants, Gifts etc from current year | USD $ 134,144 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,851 |
Direct expenses fromspecial events | USD $ 1,911 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 148,504 |
Fees and other payments to independent contractors | USD $ 54,486 |
Total of all other expenses | USD $ 1,878 |
Total of all expenses | USD $ 57,296 |
Net assets or fund balances at end of year | USD $ 91,208 |
Revenue from membership dues | USD $ 325 |
Net difference of special event income minus expenses | USD $ 940 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 703 |
2020-12-31 |
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Gross receipts from all sources | USD $ 63,936 |
Net assets / fund balances at end of fiscal year | USD $ 74,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,077 |
Contributions, Grants, Gifts etc from current year | USD $ 34,505 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,479 |
Direct expenses fromspecial events | USD $ 2,340 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 61,596 |
Fees and other payments to independent contractors | USD $ 75,850 |
Total of all other expenses | USD $ 1,762 |
Total of all expenses | USD $ 78,663 |
Net assets or fund balances at end of year | USD $ -17,067 |
Revenue from membership dues | USD $ 140 |
Net difference of special event income minus expenses | USD $ 5,139 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 751 |
2019-12-31 |
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Gross receipts from all sources | USD $ 76,236 |
Net assets / fund balances at end of fiscal year | USD $ 91,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,397 |
Contributions, Grants, Gifts etc from current year | USD $ 32,600 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,271 |
Direct expenses fromspecial events | USD $ 3,118 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 73,118 |
Fees and other payments to independent contractors | USD $ 111,111 |
Total of all other expenses | USD $ 1,258 |
Total of all expenses | USD $ 113,438 |
Net assets or fund balances at end of year | USD $ -40,320 |
Revenue from membership dues | USD $ 370 |
Net difference of special event income minus expenses | USD $ 5,153 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 633 |
2018-12-31 |
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Gross receipts from all sources | USD $ 92,060 |
Net assets / fund balances at end of fiscal year | USD $ 131,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,254 |
Contributions, Grants, Gifts etc from current year | USD $ 49,622 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,756 |
Direct expenses fromspecial events | USD $ 3,748 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 88,312 |
Grants and similar amounts paid | USD $ 36,322 |
Fees and other payments to independent contractors | USD $ 71,376 |
Total of all other expenses | USD $ 1,060 |
Total of all expenses | USD $ 110,169 |
Net assets or fund balances at end of year | USD $ -21,857 |
Revenue from membership dues | USD $ 355 |
Net difference of special event income minus expenses | USD $ 2,008 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 631 |
2016-12-31 |
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Gross receipts from all sources | USD $ 121,225 |
Net assets / fund balances at end of fiscal year | USD $ 183,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,551 |
Contributions, Grants, Gifts etc from current year | USD $ 71,549 |
Gross income from fundraising events | USD $ 8,565 |
Direct expenses fromspecial events | USD $ 4,129 |
Total revenue | USD $ 117,096 |
Grants and similar amounts paid | USD $ 53,965 |
Fees and other payments to independent contractors | USD $ 64,810 |
Total of all other expenses | USD $ 1,109 |
Total of all expenses | USD $ 120,999 |
Net assets or fund balances at end of year | USD $ -3,903 |
Revenue from membership dues | USD $ 474 |
Net difference of special event income minus expenses | USD $ 4,436 |
2015-12-31 |
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Gross receipts from all sources | USD $ 78,203 |
Net assets / fund balances at end of fiscal year | USD $ 187,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,279 |
Contributions, Grants, Gifts etc from current year | USD $ 38,468 |
Gross income from fundraising events | USD $ 11,643 |
Direct expenses fromspecial events | USD $ 8,974 |
Total revenue | USD $ 69,229 |
Grants and similar amounts paid | USD $ 19,325 |
Fees and other payments to independent contractors | USD $ 46,870 |
Total of all other expenses | USD $ 858 |
Total of all expenses | USD $ 67,957 |
Net assets or fund balances at end of year | USD $ 1,272 |
Net difference of special event income minus expenses | USD $ 2,669 |
Total of other revenue | USD $ 33 |
The following addresses have been detected as associated with Tax Indentification Number 541922870