WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER 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 |
Program Service Revenue from prior year | USD $ 102,834 |
Program Service Revenue from current year | USD $ 278,305 |
Investment Income from prior year | USD $ 3,567 |
Investment Income from current year | USD $ 1,125 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,802,488 |
Net assets / fund balances at end of fiscal year | USD $ 5,082,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,392,419 |
Total liabilities at end of fiscal year | USD $ 1,082,139 |
Total liabilities at beginning of fiscal year | USD $ 1,398,947 |
Total assets at end of fiscal year | USD $ 6,164,936 |
Total assets at beginning of fiscal year | USD $ 6,791,366 |
Revenues less expenses for current year | USD $ -309,622 |
Revenues less expenses for previous year | USD $ 2,280,344 |
Total expenses for current year | USD $ 2,112,110 |
Total expenses for previous year | USD $ 1,503,095 |
Other expenses in current year | USD $ 1,001,680 |
Other expenses in previous year | USD $ 786,108 |
Total fundraising expenses in current year | USD $ 38,033 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,110,430 |
Employee salary and benefits paid in previous year | USD $ 716,987 |
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 $ 1,802,488 |
Total revenue in previous fiscal year | USD $ 3,783,439 |
Contributions and grants from current year | USD $ 1,523,058 |
Contributions and grants from previous year | USD $ 3,677,038 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,196 |
Program Service Revenue from current year | USD $ 102,834 |
Investment Income from prior year | USD $ 3,338 |
Investment Income from current year | USD $ 3,567 |
Other Revenue from prior year | USD $ 1,703 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,783,439 |
Net assets / fund balances at end of fiscal year | USD $ 5,392,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,119,708 |
Total liabilities at end of fiscal year | USD $ 1,398,947 |
Total liabilities at beginning of fiscal year | USD $ 1,235,292 |
Total assets at end of fiscal year | USD $ 6,791,366 |
Total assets at beginning of fiscal year | USD $ 4,355,000 |
Revenues less expenses for current year | USD $ 2,280,344 |
Revenues less expenses for previous year | USD $ 991,772 |
Total expenses for current year | USD $ 1,503,095 |
Total expenses for previous year | USD $ 1,262,373 |
Other expenses in current year | USD $ 786,108 |
Other expenses in previous year | USD $ 669,335 |
Total fundraising expenses in current year | USD $ 61,141 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 716,987 |
Employee salary and benefits paid in previous year | USD $ 593,038 |
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 $ 3,783,439 |
Total revenue in previous fiscal year | USD $ 2,254,145 |
Contributions and grants from current year | USD $ 3,677,038 |
Contributions and grants from previous year | USD $ 2,102,908 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,496 |
Program Service Revenue from current year | USD $ 146,196 |
Investment Income from prior year | USD $ 3,004 |
Investment Income from current year | USD $ 3,338 |
Other Revenue from prior year | USD $ 4,894 |
Other Revenue from current year | USD $ 1,703 |
Gross receipts from all sources | USD $ 2,254,145 |
Net assets / fund balances at end of fiscal year | USD $ 3,119,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,127,936 |
Total liabilities at end of fiscal year | USD $ 1,235,292 |
Total liabilities at beginning of fiscal year | USD $ 1,314,947 |
Total assets at end of fiscal year | USD $ 4,355,000 |
Total assets at beginning of fiscal year | USD $ 3,442,883 |
Revenues less expenses for current year | USD $ 991,772 |
Revenues less expenses for previous year | USD $ -669 |
Total expenses for current year | USD $ 1,262,373 |
Total expenses for previous year | USD $ 1,179,004 |
Other expenses in current year | USD $ 669,335 |
Other expenses in previous year | USD $ 608,734 |
Total fundraising expenses in current year | USD $ 32,543 |
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 $ 593,038 |
Employee salary and benefits paid in previous year | USD $ 570,270 |
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 $ 2,254,145 |
Total revenue in previous fiscal year | USD $ 1,178,335 |
Contributions and grants from current year | USD $ 2,102,908 |
Contributions and grants from previous year | USD $ 1,025,941 |
Total of other revenue | USD $ 1,703 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,195 |
Program Service Revenue from current year | USD $ 144,496 |
Investment Income from prior year | USD $ 3,636 |
Investment Income from current year | USD $ 3,004 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,894 |
Gross receipts from all sources | USD $ 1,178,335 |
Net assets / fund balances at end of fiscal year | USD $ 2,127,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,128,605 |
Total liabilities at end of fiscal year | USD $ 1,314,947 |
Total liabilities at beginning of fiscal year | USD $ 1,370,651 |
Total assets at end of fiscal year | USD $ 3,442,883 |
Total assets at beginning of fiscal year | USD $ 3,499,256 |
Revenues less expenses for current year | USD $ -669 |
Revenues less expenses for previous year | USD $ -27,152 |
Total expenses for current year | USD $ 1,179,004 |
Total expenses for previous year | USD $ 1,232,810 |
Other expenses in current year | USD $ 608,734 |
Other expenses in previous year | USD $ 636,452 |
Total fundraising expenses in current year | USD $ 34,898 |
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 $ 570,270 |
Employee salary and benefits paid in previous year | USD $ 596,358 |
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 $ 1,178,335 |
Total revenue in previous fiscal year | USD $ 1,205,658 |
Contributions and grants from current year | USD $ 1,025,941 |
Contributions and grants from previous year | USD $ 1,040,827 |
Total of other revenue | USD $ 4,894 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,765 |
Program Service Revenue from current year | USD $ 161,195 |
Investment Income from prior year | USD $ 4,438 |
Investment Income from current year | USD $ 3,636 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,205,658 |
Net assets / fund balances at end of fiscal year | USD $ 2,128,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,155,757 |
Total liabilities at end of fiscal year | USD $ 1,370,651 |
Total liabilities at beginning of fiscal year | USD $ 1,459,577 |
Total assets at end of fiscal year | USD $ 3,499,256 |
Total assets at beginning of fiscal year | USD $ 3,615,334 |
Revenues less expenses for current year | USD $ -27,152 |
Revenues less expenses for previous year | USD $ -21,028 |
Total expenses for current year | USD $ 1,232,810 |
Total expenses for previous year | USD $ 1,384,593 |
Other expenses in current year | USD $ 636,452 |
Other expenses in previous year | USD $ 649,446 |
Total fundraising expenses in current year | USD $ 41,947 |
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 $ 596,358 |
Employee salary and benefits paid in previous year | USD $ 735,147 |
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 $ 1,205,658 |
Total revenue in previous fiscal year | USD $ 1,363,565 |
Contributions and grants from current year | USD $ 1,040,827 |
Contributions and grants from previous year | USD $ 1,145,362 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,808 |
Program Service Revenue from current year | USD $ 213,765 |
Investment Income from prior year | USD $ 4,800 |
Investment Income from current year | USD $ 4,438 |
Other Revenue from prior year | USD $ 1,458 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,363,565 |
Net assets / fund balances at end of fiscal year | USD $ 2,155,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,176,785 |
Total liabilities at end of fiscal year | USD $ 1,459,577 |
Total liabilities at beginning of fiscal year | USD $ 1,463,588 |
Total assets at end of fiscal year | USD $ 3,615,334 |
Total assets at beginning of fiscal year | USD $ 3,640,373 |
Revenues less expenses for current year | USD $ -21,028 |
Revenues less expenses for previous year | USD $ 17,614 |
Total expenses for current year | USD $ 1,384,593 |
Total expenses for previous year | USD $ 1,068,686 |
Other expenses in current year | USD $ 649,446 |
Other expenses in previous year | USD $ 480,784 |
Total fundraising expenses in current year | USD $ 48,930 |
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 $ 735,147 |
Employee salary and benefits paid in previous year | USD $ 587,902 |
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 $ 1,363,565 |
Total revenue in previous fiscal year | USD $ 1,086,300 |
Contributions and grants from current year | USD $ 1,145,362 |
Contributions and grants from previous year | USD $ 950,234 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,019 |
Program Service Revenue from current year | USD $ 129,808 |
Investment Income from prior year | USD $ 3,425 |
Investment Income from current year | USD $ 4,800 |
Other Revenue from prior year | USD $ 16,964 |
Other Revenue from current year | USD $ 1,458 |
Gross receipts from all sources | USD $ 1,086,300 |
Net assets / fund balances at end of fiscal year | USD $ 2,176,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,159,171 |
Total liabilities at end of fiscal year | USD $ 1,463,588 |
Total liabilities at beginning of fiscal year | USD $ 1,499,084 |
Total assets at end of fiscal year | USD $ 3,640,373 |
Total assets at beginning of fiscal year | USD $ 3,658,255 |
Revenues less expenses for current year | USD $ 17,614 |
Revenues less expenses for previous year | USD $ -41,046 |
Total expenses for current year | USD $ 1,068,686 |
Total expenses for previous year | USD $ 856,253 |
Other expenses in current year | USD $ 480,784 |
Other expenses in previous year | USD $ 408,190 |
Total fundraising expenses in current year | USD $ 25,000 |
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 $ 587,902 |
Employee salary and benefits paid in previous year | USD $ 448,063 |
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 $ 1,086,300 |
Total revenue in previous fiscal year | USD $ 815,207 |
Contributions and grants from current year | USD $ 950,234 |
Contributions and grants from previous year | USD $ 683,799 |
Total of other revenue | USD $ 1,458 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,664 |
Program Service Revenue from current year | USD $ 111,019 |
Investment Income from prior year | USD $ 520 |
Investment Income from current year | USD $ 3,425 |
Other Revenue from prior year | USD $ -71,663 |
Other Revenue from current year | USD $ 16,964 |
Gross receipts from all sources | USD $ 815,207 |
Net assets / fund balances at end of fiscal year | USD $ 2,159,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,200,217 |
Total liabilities at end of fiscal year | USD $ 1,499,084 |
Total liabilities at beginning of fiscal year | USD $ 1,673,965 |
Total assets at end of fiscal year | USD $ 3,658,255 |
Total assets at beginning of fiscal year | USD $ 3,874,182 |
Revenues less expenses for current year | USD $ -41,046 |
Revenues less expenses for previous year | USD $ 955,654 |
Total expenses for current year | USD $ 856,253 |
Total expenses for previous year | USD $ 541,651 |
Other expenses in current year | USD $ 408,190 |
Other expenses in previous year | USD $ 181,822 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 448,063 |
Employee salary and benefits paid in previous year | USD $ 359,829 |
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 $ 815,207 |
Total revenue in previous fiscal year | USD $ 1,497,305 |
Contributions and grants from current year | USD $ 683,799 |
Contributions and grants from previous year | USD $ 1,484,784 |
Total of other revenue | USD $ 16,964 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,516 |
Program Service Revenue from current year | USD $ 83,664 |
Investment Income from prior year | USD $ 161 |
Investment Income from current year | USD $ 520 |
Other Revenue from prior year | USD $ 2,427 |
Other Revenue from current year | USD $ -71,663 |
Gross receipts from all sources | USD $ 1,497,305 |
Net assets / fund balances at end of fiscal year | USD $ 2,200,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,272,496 |
Total liabilities at end of fiscal year | USD $ 1,673,965 |
Total liabilities at beginning of fiscal year | USD $ 44,990 |
Total assets at end of fiscal year | USD $ 3,874,182 |
Total assets at beginning of fiscal year | USD $ 1,317,486 |
Revenues less expenses for current year | USD $ 955,654 |
Revenues less expenses for previous year | USD $ 516,208 |
Total expenses for current year | USD $ 541,651 |
Total expenses for previous year | USD $ 567,051 |
Other expenses in current year | USD $ 181,822 |
Other expenses in previous year | USD $ 183,429 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 22,451 |
Employee salary and benefits paid in current year | USD $ 359,829 |
Employee salary and benefits paid in previous year | USD $ 361,171 |
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 $ 1,497,305 |
Total revenue in previous fiscal year | USD $ 1,083,259 |
Contributions and grants from current year | USD $ 1,484,784 |
Contributions and grants from previous year | USD $ 995,155 |
Total of other revenue | USD $ -71,663 |
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