HUMANE SOCIETY OF HARRISON COUNTY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,293 |
Program Service Revenue from current year | USD $ 48,542 |
Investment Income from prior year | USD $ 326,135 |
Investment Income from current year | USD $ -146,020 |
Other Revenue from prior year | USD $ 44,585 |
Other Revenue from current year | USD $ 65,799 |
Gross receipts from all sources | USD $ 3,218,820 |
Net assets / fund balances at end of fiscal year | USD $ 6,423,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,213,125 |
Total liabilities at end of fiscal year | USD $ 10,048 |
Total liabilities at beginning of fiscal year | USD $ 10,277 |
Total assets at end of fiscal year | USD $ 6,433,349 |
Total assets at beginning of fiscal year | USD $ 7,223,402 |
Revenues less expenses for current year | USD $ -179,394 |
Revenues less expenses for previous year | USD $ 294,255 |
Total expenses for current year | USD $ 389,093 |
Total expenses for previous year | USD $ 327,061 |
Other expenses in current year | USD $ 198,006 |
Other expenses in previous year | USD $ 169,459 |
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 $ 191,087 |
Employee salary and benefits paid in previous year | USD $ 157,602 |
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 $ 209,699 |
Total revenue in previous fiscal year | USD $ 621,316 |
Contributions and grants from current year | USD $ 241,378 |
Contributions and grants from previous year | USD $ 198,303 |
Gross income from fundraising events | USD $ 82,999 |
Total of other revenue | USD $ 899 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,631 |
Program Service Revenue from current year | USD $ 52,293 |
Investment Income from prior year | USD $ 166,949 |
Investment Income from current year | USD $ 326,135 |
Other Revenue from prior year | USD $ 53,380 |
Other Revenue from current year | USD $ 44,585 |
Gross receipts from all sources | USD $ 2,172,397 |
Net assets / fund balances at end of fiscal year | USD $ 7,213,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,604,586 |
Total liabilities at end of fiscal year | USD $ 10,277 |
Total liabilities at beginning of fiscal year | USD $ 10,110 |
Total assets at end of fiscal year | USD $ 7,223,402 |
Total assets at beginning of fiscal year | USD $ 6,614,696 |
Revenues less expenses for current year | USD $ 294,255 |
Revenues less expenses for previous year | USD $ 847,598 |
Total expenses for current year | USD $ 327,061 |
Total expenses for previous year | USD $ 316,178 |
Other expenses in current year | USD $ 169,459 |
Other expenses in previous year | USD $ 159,307 |
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 $ 157,602 |
Employee salary and benefits paid in previous year | USD $ 156,871 |
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 $ 621,316 |
Total revenue in previous fiscal year | USD $ 1,163,776 |
Contributions and grants from current year | USD $ 198,303 |
Contributions and grants from previous year | USD $ 889,816 |
Gross income from fundraising events | USD $ 65,604 |
Total of other revenue | USD $ 1,239 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,931 |
Program Service Revenue from current year | USD $ 53,631 |
Investment Income from prior year | USD $ 145,560 |
Investment Income from current year | USD $ 166,949 |
Other Revenue from prior year | USD $ 95,624 |
Other Revenue from current year | USD $ 53,380 |
Gross receipts from all sources | USD $ 1,936,742 |
Net assets / fund balances at end of fiscal year | USD $ 6,604,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,717,799 |
Total liabilities at end of fiscal year | USD $ 10,110 |
Total liabilities at beginning of fiscal year | USD $ 19,638 |
Total assets at end of fiscal year | USD $ 6,614,696 |
Total assets at beginning of fiscal year | USD $ 5,737,437 |
Revenues less expenses for current year | USD $ 847,598 |
Revenues less expenses for previous year | USD $ 123,566 |
Total expenses for current year | USD $ 316,178 |
Total expenses for previous year | USD $ 331,090 |
Other expenses in current year | USD $ 159,307 |
Other expenses in previous year | USD $ 173,711 |
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 $ 156,871 |
Employee salary and benefits paid in previous year | USD $ 157,379 |
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 $ 1,163,776 |
Total revenue in previous fiscal year | USD $ 454,656 |
Contributions and grants from current year | USD $ 889,816 |
Contributions and grants from previous year | USD $ 159,541 |
Gross income from fundraising events | USD $ 60,669 |
Cost of goods sold | USD $ 5,711 |
Gross sales of inventory assets | USD $ 15,979 |
Total of other revenue | USD $ 2,793 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,225 |
Program Service Revenue from current year | USD $ 53,931 |
Investment Income from prior year | USD $ 22,921 |
Investment Income from current year | USD $ 145,560 |
Other Revenue from prior year | USD $ 95,158 |
Other Revenue from current year | USD $ 95,624 |
Gross receipts from all sources | USD $ 1,227,674 |
Net assets / fund balances at end of fiscal year | USD $ 5,717,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,209,981 |
Total liabilities at end of fiscal year | USD $ 19,638 |
Total liabilities at beginning of fiscal year | USD $ 15,382 |
Total assets at end of fiscal year | USD $ 5,737,437 |
Total assets at beginning of fiscal year | USD $ 5,225,363 |
Revenues less expenses for current year | USD $ 123,566 |
Revenues less expenses for previous year | USD $ 3,144,517 |
Total expenses for current year | USD $ 331,090 |
Total expenses for previous year | USD $ 343,775 |
Other expenses in current year | USD $ 173,711 |
Other expenses in previous year | USD $ 180,287 |
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 $ 157,379 |
Employee salary and benefits paid in previous year | USD $ 163,488 |
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 $ 454,656 |
Total revenue in previous fiscal year | USD $ 3,488,292 |
Contributions and grants from current year | USD $ 159,541 |
Contributions and grants from previous year | USD $ 3,305,988 |
Gross income from fundraising events | USD $ 66,248 |
Cost of goods sold | USD $ 19,074 |
Gross sales of inventory assets | USD $ 70,020 |
Total of other revenue | USD $ 3,801 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,061 |
Program Service Revenue from current year | USD $ 64,225 |
Investment Income from prior year | USD $ 12,957 |
Investment Income from current year | USD $ 22,921 |
Other Revenue from prior year | USD $ 119,444 |
Other Revenue from current year | USD $ 95,158 |
Gross receipts from all sources | USD $ 3,624,249 |
Net assets / fund balances at end of fiscal year | USD $ 5,209,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,128,759 |
Total liabilities at end of fiscal year | USD $ 15,382 |
Total liabilities at beginning of fiscal year | USD $ 13,462 |
Total assets at end of fiscal year | USD $ 5,225,363 |
Total assets at beginning of fiscal year | USD $ 2,142,221 |
Revenues less expenses for current year | USD $ 3,144,517 |
Revenues less expenses for previous year | USD $ 1,265,471 |
Total expenses for current year | USD $ 343,775 |
Total expenses for previous year | USD $ 323,596 |
Other expenses in current year | USD $ 180,287 |
Other expenses in previous year | USD $ 170,908 |
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 $ 163,488 |
Employee salary and benefits paid in previous year | USD $ 152,688 |
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 $ 3,488,292 |
Total revenue in previous fiscal year | USD $ 1,589,067 |
Contributions and grants from current year | USD $ 3,305,988 |
Contributions and grants from previous year | USD $ 1,387,605 |
Gross income from fundraising events | USD $ 60,264 |
Cost of goods sold | USD $ 20,756 |
Gross sales of inventory assets | USD $ 82,700 |
Total of other revenue | USD $ 2,308 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,131 |
Program Service Revenue from current year | USD $ 69,061 |
Investment Income from prior year | USD $ 12,236 |
Investment Income from current year | USD $ 12,957 |
Other Revenue from prior year | USD $ 106,790 |
Other Revenue from current year | USD $ 119,444 |
Gross receipts from all sources | USD $ 1,644,073 |
Net assets / fund balances at end of fiscal year | USD $ 2,128,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 853,965 |
Total liabilities at end of fiscal year | USD $ 13,462 |
Total liabilities at beginning of fiscal year | USD $ 11,785 |
Total assets at end of fiscal year | USD $ 2,142,221 |
Total assets at beginning of fiscal year | USD $ 865,750 |
Revenues less expenses for current year | USD $ 1,265,471 |
Revenues less expenses for previous year | USD $ -14,469 |
Total expenses for current year | USD $ 323,596 |
Total expenses for previous year | USD $ 352,644 |
Other expenses in current year | USD $ 170,908 |
Other expenses in previous year | USD $ 201,875 |
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 $ 152,688 |
Employee salary and benefits paid in previous year | USD $ 150,769 |
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 $ 1,589,067 |
Total revenue in previous fiscal year | USD $ 338,175 |
Contributions and grants from current year | USD $ 1,387,605 |
Contributions and grants from previous year | USD $ 137,018 |
Gross income from fundraising events | USD $ 77,808 |
Cost of goods sold | USD $ 19,747 |
Gross sales of inventory assets | USD $ 94,147 |
Total of other revenue | USD $ 2,495 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,466 |
Program Service Revenue from current year | USD $ 82,131 |
Investment Income from prior year | USD $ 12,028 |
Investment Income from current year | USD $ 12,236 |
Other Revenue from prior year | USD $ 109,642 |
Other Revenue from current year | USD $ 106,790 |
Gross receipts from all sources | USD $ 394,063 |
Net assets / fund balances at end of fiscal year | USD $ 853,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 847,199 |
Total liabilities at end of fiscal year | USD $ 11,785 |
Total liabilities at beginning of fiscal year | USD $ 15,703 |
Total assets at end of fiscal year | USD $ 865,750 |
Total assets at beginning of fiscal year | USD $ 862,902 |
Revenues less expenses for current year | USD $ -14,469 |
Revenues less expenses for previous year | USD $ 40,548 |
Total expenses for current year | USD $ 352,644 |
Total expenses for previous year | USD $ 330,243 |
Other expenses in current year | USD $ 201,875 |
Other expenses in previous year | USD $ 191,397 |
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 $ 150,769 |
Employee salary and benefits paid in previous year | USD $ 138,846 |
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 $ 338,175 |
Total revenue in previous fiscal year | USD $ 370,791 |
Contributions and grants from current year | USD $ 137,018 |
Contributions and grants from previous year | USD $ 168,655 |
Gross income from fundraising events | USD $ 63,650 |
Cost of goods sold | USD $ 19,731 |
Revenue from membership dues | USD $ 120 |
Gross sales of inventory assets | USD $ 98,051 |
Total of other revenue | USD $ 977 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,662 |
Program Service Revenue from current year | USD $ 80,466 |
Investment Income from prior year | USD $ 11,557 |
Investment Income from current year | USD $ 12,028 |
Other Revenue from prior year | USD $ 152,400 |
Other Revenue from current year | USD $ 109,642 |
Gross receipts from all sources | USD $ 422,377 |
Net assets / fund balances at end of fiscal year | USD $ 847,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 833,196 |
Total liabilities at end of fiscal year | USD $ 15,703 |
Total liabilities at beginning of fiscal year | USD $ 12,646 |
Total assets at end of fiscal year | USD $ 862,902 |
Total assets at beginning of fiscal year | USD $ 845,842 |
Revenues less expenses for current year | USD $ 40,548 |
Revenues less expenses for previous year | USD $ 154,529 |
Total expenses for current year | USD $ 330,243 |
Total expenses for previous year | USD $ 317,953 |
Other expenses in current year | USD $ 191,397 |
Other expenses in previous year | USD $ 184,086 |
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 $ 138,846 |
Employee salary and benefits paid in previous year | USD $ 133,867 |
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 $ 370,791 |
Total revenue in previous fiscal year | USD $ 472,482 |
Contributions and grants from current year | USD $ 168,655 |
Contributions and grants from previous year | USD $ 223,863 |
Gross income from fundraising events | USD $ 61,220 |
Cost of goods sold | USD $ 19,173 |
Revenue from membership dues | USD $ 135 |
Gross sales of inventory assets | USD $ 99,255 |
Total of other revenue | USD $ 753 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,449 |
Program Service Revenue from current year | USD $ 84,662 |
Investment Income from prior year | USD $ 14,768 |
Investment Income from current year | USD $ 11,557 |
Other Revenue from prior year | USD $ 182,992 |
Other Revenue from current year | USD $ 152,400 |
Gross receipts from all sources | USD $ 882,047 |
Net assets / fund balances at end of fiscal year | USD $ 833,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,610 |
Total liabilities at end of fiscal year | USD $ 12,646 |
Total liabilities at beginning of fiscal year | USD $ 25,449 |
Total assets at end of fiscal year | USD $ 845,842 |
Total assets at beginning of fiscal year | USD $ 719,059 |
Revenues less expenses for current year | USD $ 154,529 |
Revenues less expenses for previous year | USD $ 17,242 |
Total expenses for current year | USD $ 317,953 |
Total expenses for previous year | USD $ 348,278 |
Other expenses in current year | USD $ 184,086 |
Other expenses in previous year | USD $ 203,607 |
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 $ 133,867 |
Employee salary and benefits paid in previous year | USD $ 144,671 |
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 $ 472,482 |
Total revenue in previous fiscal year | USD $ 365,520 |
Contributions and grants from current year | USD $ 223,863 |
Contributions and grants from previous year | USD $ 96,311 |
Gross income from fundraising events | USD $ 119,404 |
Cost of goods sold | USD $ 11,567 |
Revenue from membership dues | USD $ 120 |
Gross sales of inventory assets | USD $ 74,537 |
Total of other revenue | USD $ 2,120 |
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