ATHENS AREA HUMANE SOCIETY OF 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 $ 327,887 |
Program Service Revenue from current year | USD $ 642,339 |
Investment Income from prior year | USD $ 405,569 |
Investment Income from current year | USD $ -138,861 |
Other Revenue from prior year | USD $ 34,951 |
Other Revenue from current year | USD $ 21,313 |
Gross receipts from all sources | USD $ 3,091,097 |
Net assets / fund balances at end of fiscal year | USD $ 4,081,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,139,830 |
Total liabilities at end of fiscal year | USD $ 3,525,694 |
Total liabilities at beginning of fiscal year | USD $ 3,558,253 |
Total assets at end of fiscal year | USD $ 7,606,806 |
Total assets at beginning of fiscal year | USD $ 8,698,083 |
Revenues less expenses for current year | USD $ -628,638 |
Revenues less expenses for previous year | USD $ 367,693 |
Total expenses for current year | USD $ 2,113,717 |
Total expenses for previous year | USD $ 1,427,384 |
Other expenses in current year | USD $ 1,014,737 |
Other expenses in previous year | USD $ 567,633 |
Total fundraising expenses in current year | USD $ 39,968 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,098,980 |
Employee salary and benefits paid in previous year | USD $ 859,751 |
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 $ 1,485,079 |
Total revenue in previous fiscal year | USD $ 1,795,077 |
Contributions and grants from current year | USD $ 960,288 |
Contributions and grants from previous year | USD $ 1,026,670 |
Gross income from fundraising events | USD $ 39,971 |
Cost of goods sold | USD $ 42,560 |
Gross sales of inventory assets | USD $ 23,902 |
Total of other revenue | USD $ 0 |
Investment Income from current year | USD $ -77,138 |
Other Revenue from current year | USD $ 63,873 |
Gross receipts from all sources | USD $ 3,190,142 |
Net assets / fund balances at end of fiscal year | USD $ 4,050,335 |
Total liabilities at end of fiscal year | USD $ 3,583,019 |
Total assets at end of fiscal year | USD $ 7,633,354 |
Revenues less expenses for current year | USD $ -590,859 |
Total expenses for current year | USD $ 2,217,543 |
Other expenses in current year | USD $ 1,170,468 |
Total fundraising expenses in current year | USD $ 152,758 |
Employee salary and benefits paid in current year | USD $ 1,047,075 |
Total revenue in current fiscal year | USD $ 1,626,684 |
Contributions and grants from current year | USD $ 997,610 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,254 |
Program Service Revenue from current year | USD $ 327,887 |
Investment Income from prior year | USD $ 189,012 |
Investment Income from current year | USD $ 405,569 |
Other Revenue from prior year | USD $ -80 |
Other Revenue from current year | USD $ 34,951 |
Gross receipts from all sources | USD $ 2,900,851 |
Net assets / fund balances at end of fiscal year | USD $ 5,139,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,721,072 |
Total liabilities at end of fiscal year | USD $ 3,558,253 |
Total liabilities at beginning of fiscal year | USD $ 1,827,023 |
Total assets at end of fiscal year | USD $ 8,698,083 |
Total assets at beginning of fiscal year | USD $ 6,548,095 |
Revenues less expenses for current year | USD $ 367,693 |
Revenues less expenses for previous year | USD $ -92,689 |
Total expenses for current year | USD $ 1,427,384 |
Total expenses for previous year | USD $ 988,420 |
Other expenses in current year | USD $ 567,633 |
Other expenses in previous year | USD $ 457,231 |
Total fundraising expenses in current year | USD $ 18,769 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 859,751 |
Employee salary and benefits paid in previous year | USD $ 531,189 |
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 $ 1,795,077 |
Total revenue in previous fiscal year | USD $ 895,731 |
Contributions and grants from current year | USD $ 1,026,670 |
Contributions and grants from previous year | USD $ 396,545 |
Gross income from fundraising events | USD $ 29,396 |
Cost of goods sold | USD $ 11,128 |
Gross sales of inventory assets | USD $ 16,683 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 424,754 |
Program Service Revenue from current year | USD $ 310,254 |
Investment Income from prior year | USD $ 159,126 |
Investment Income from current year | USD $ 189,012 |
Other Revenue from prior year | USD $ 116,717 |
Other Revenue from current year | USD $ -80 |
Gross receipts from all sources | USD $ 1,191,972 |
Net assets / fund balances at end of fiscal year | USD $ 4,721,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,471,383 |
Total liabilities at end of fiscal year | USD $ 1,827,023 |
Total liabilities at beginning of fiscal year | USD $ 1,740,761 |
Total assets at end of fiscal year | USD $ 6,548,095 |
Total assets at beginning of fiscal year | USD $ 6,212,144 |
Revenues less expenses for current year | USD $ -92,689 |
Revenues less expenses for previous year | USD $ 208,178 |
Total expenses for current year | USD $ 988,420 |
Total expenses for previous year | USD $ 1,017,288 |
Other expenses in current year | USD $ 457,231 |
Other expenses in previous year | USD $ 503,640 |
Total fundraising expenses in current year | USD $ 36,173 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 531,189 |
Employee salary and benefits paid in previous year | USD $ 513,648 |
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 $ 895,731 |
Total revenue in previous fiscal year | USD $ 1,225,466 |
Contributions and grants from current year | USD $ 396,545 |
Contributions and grants from previous year | USD $ 524,869 |
Gross income from fundraising events | USD $ 30,927 |
Cost of goods sold | USD $ 7,831 |
Gross sales of inventory assets | USD $ 791 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 502,684 |
Program Service Revenue from current year | USD $ 424,754 |
Investment Income from prior year | USD $ 184,897 |
Investment Income from current year | USD $ 159,126 |
Other Revenue from prior year | USD $ 89,588 |
Other Revenue from current year | USD $ 116,717 |
Gross receipts from all sources | USD $ 1,323,537 |
Net assets / fund balances at end of fiscal year | USD $ 4,471,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,846,767 |
Total liabilities at end of fiscal year | USD $ 1,740,761 |
Total liabilities at beginning of fiscal year | USD $ 20,497 |
Total assets at end of fiscal year | USD $ 6,212,144 |
Total assets at beginning of fiscal year | USD $ 3,867,264 |
Revenues less expenses for current year | USD $ 208,178 |
Revenues less expenses for previous year | USD $ 89,430 |
Total expenses for current year | USD $ 1,017,288 |
Total expenses for previous year | USD $ 1,052,812 |
Other expenses in current year | USD $ 503,640 |
Other expenses in previous year | USD $ 504,761 |
Total fundraising expenses in current year | USD $ 17,495 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 513,648 |
Employee salary and benefits paid in previous year | USD $ 548,051 |
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 $ 1,225,466 |
Total revenue in previous fiscal year | USD $ 1,142,242 |
Contributions and grants from current year | USD $ 524,869 |
Contributions and grants from previous year | USD $ 365,073 |
Gross income from fundraising events | USD $ 180,306 |
Cost of goods sold | USD $ 1,551 |
Gross sales of inventory assets | USD $ 3,561 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 513,752 |
Program Service Revenue from current year | USD $ 502,684 |
Investment Income from prior year | USD $ 145,375 |
Investment Income from current year | USD $ 184,897 |
Other Revenue from prior year | USD $ 99,240 |
Other Revenue from current year | USD $ 89,588 |
Gross receipts from all sources | USD $ 1,212,423 |
Net assets / fund balances at end of fiscal year | USD $ 3,846,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,001,744 |
Total liabilities at end of fiscal year | USD $ 20,497 |
Total liabilities at beginning of fiscal year | USD $ 6,621 |
Total assets at end of fiscal year | USD $ 3,867,264 |
Total assets at beginning of fiscal year | USD $ 4,008,365 |
Revenues less expenses for current year | USD $ 89,430 |
Revenues less expenses for previous year | USD $ 49,048 |
Total expenses for current year | USD $ 1,052,812 |
Total expenses for previous year | USD $ 1,015,080 |
Other expenses in current year | USD $ 504,761 |
Other expenses in previous year | USD $ 459,106 |
Total fundraising expenses in current year | USD $ 11,403 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 548,051 |
Employee salary and benefits paid in previous year | USD $ 555,974 |
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 $ 1,142,242 |
Total revenue in previous fiscal year | USD $ 1,064,128 |
Contributions and grants from current year | USD $ 365,073 |
Contributions and grants from previous year | USD $ 305,761 |
Gross income from fundraising events | USD $ 118,380 |
Cost of goods sold | USD $ 833 |
Gross sales of inventory assets | USD $ 3,725 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 445,042 |
Program Service Revenue from current year | USD $ 513,752 |
Investment Income from prior year | USD $ 81,831 |
Investment Income from current year | USD $ 145,375 |
Other Revenue from prior year | USD $ 48,608 |
Other Revenue from current year | USD $ 99,240 |
Gross receipts from all sources | USD $ 1,327,260 |
Net assets / fund balances at end of fiscal year | USD $ 4,001,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,697,593 |
Total liabilities at end of fiscal year | USD $ 6,621 |
Total liabilities at beginning of fiscal year | USD $ 24,486 |
Total assets at end of fiscal year | USD $ 4,008,365 |
Total assets at beginning of fiscal year | USD $ 3,722,079 |
Revenues less expenses for current year | USD $ 49,048 |
Revenues less expenses for previous year | USD $ 294,454 |
Total expenses for current year | USD $ 1,015,080 |
Total expenses for previous year | USD $ 924,550 |
Other expenses in current year | USD $ 459,106 |
Other expenses in previous year | USD $ 416,233 |
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 $ 555,974 |
Employee salary and benefits paid in previous year | USD $ 508,317 |
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 $ 1,064,128 |
Total revenue in previous fiscal year | USD $ 1,219,004 |
Contributions and grants from current year | USD $ 305,761 |
Contributions and grants from previous year | USD $ 643,523 |
Gross income from fundraising events | USD $ 114,669 |
Cost of goods sold | USD $ 1,848 |
Gross sales of inventory assets | USD $ 5,088 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 420,618 |
Program Service Revenue from current year | USD $ 445,042 |
Investment Income from prior year | USD $ 116,703 |
Investment Income from current year | USD $ 81,831 |
Other Revenue from prior year | USD $ 52,763 |
Other Revenue from current year | USD $ 48,608 |
Gross receipts from all sources | USD $ 1,220,576 |
Net assets / fund balances at end of fiscal year | USD $ 3,697,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,403,139 |
Total liabilities at end of fiscal year | USD $ 24,486 |
Total liabilities at beginning of fiscal year | USD $ 24,632 |
Total assets at end of fiscal year | USD $ 3,722,079 |
Total assets at beginning of fiscal year | USD $ 3,427,771 |
Revenues less expenses for current year | USD $ 294,454 |
Revenues less expenses for previous year | USD $ 270,460 |
Total expenses for current year | USD $ 924,550 |
Total expenses for previous year | USD $ 777,268 |
Other expenses in current year | USD $ 416,233 |
Other expenses in previous year | USD $ 329,486 |
Total fundraising expenses in current year | USD $ 3,487 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 10,812 |
Employee salary and benefits paid in current year | USD $ 508,317 |
Employee salary and benefits paid in previous year | USD $ 436,970 |
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 $ 1,219,004 |
Total revenue in previous fiscal year | USD $ 1,047,728 |
Contributions and grants from current year | USD $ 643,523 |
Contributions and grants from previous year | USD $ 457,644 |
Gross income from fundraising events | USD $ 44,438 |
Cost of goods sold | USD $ 1,572 |
Gross sales of inventory assets | USD $ 5,742 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,923 |
Program Service Revenue from current year | USD $ 420,618 |
Investment Income from prior year | USD $ 95,334 |
Investment Income from current year | USD $ 116,703 |
Other Revenue from prior year | USD $ 24,365 |
Other Revenue from current year | USD $ 52,763 |
Gross receipts from all sources | USD $ 1,186,682 |
Net assets / fund balances at end of fiscal year | USD $ 3,403,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,229,570 |
Total liabilities at end of fiscal year | USD $ 24,632 |
Total liabilities at beginning of fiscal year | USD $ 31,522 |
Total assets at end of fiscal year | USD $ 3,427,771 |
Total assets at beginning of fiscal year | USD $ 3,261,092 |
Revenues less expenses for current year | USD $ 270,460 |
Revenues less expenses for previous year | USD $ -61,039 |
Total expenses for current year | USD $ 777,268 |
Total expenses for previous year | USD $ 549,820 |
Other expenses in current year | USD $ 329,486 |
Other expenses in previous year | USD $ 217,163 |
Total fundraising expenses in current year | USD $ 10,812 |
Professional fundraising fees from current year | USD $ 10,812 |
Professional fundraising fees from previous year | USD $ 14,714 |
Employee salary and benefits paid in current year | USD $ 436,970 |
Employee salary and benefits paid in previous year | USD $ 317,943 |
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 $ 1,047,728 |
Total revenue in previous fiscal year | USD $ 488,781 |
Contributions and grants from current year | USD $ 457,644 |
Contributions and grants from previous year | USD $ 144,159 |
Gross income from fundraising events | USD $ 54,617 |
Cost of goods sold | USD $ 1,479 |
Gross sales of inventory assets | USD $ 1,969 |
Total of other revenue | USD $ 1,075 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 237,624 |
Program Service Revenue from current year | USD $ 231,855 |
Investment Income from prior year | USD $ 194,497 |
Investment Income from current year | USD $ 95,334 |
Other Revenue from prior year | USD $ 55,717 |
Other Revenue from current year | USD $ 74,378 |
Gross receipts from all sources | USD $ 554,833 |
Net assets / fund balances at end of fiscal year | USD $ 3,233,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,223,683 |
Total liabilities at end of fiscal year | USD $ 31,921 |
Total liabilities at beginning of fiscal year | USD $ 29,566 |
Total assets at end of fiscal year | USD $ 3,265,524 |
Total assets at beginning of fiscal year | USD $ 3,253,249 |
Revenues less expenses for current year | USD $ 9,920 |
Revenues less expenses for previous year | USD $ 13,881 |
Total expenses for current year | USD $ 535,806 |
Total expenses for previous year | USD $ 606,679 |
Other expenses in current year | USD $ 202,931 |
Other expenses in previous year | USD $ 183,563 |
Total fundraising expenses in current year | USD $ 40,678 |
Professional fundraising fees from current year | USD $ 14,714 |
Professional fundraising fees from previous year | USD $ 20,360 |
Employee salary and benefits paid in current year | USD $ 318,161 |
Employee salary and benefits paid in previous year | USD $ 402,756 |
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 $ 545,726 |
Total revenue in previous fiscal year | USD $ 620,560 |
Contributions and grants from current year | USD $ 144,159 |
Contributions and grants from previous year | USD $ 132,722 |
Gross income from fundraising events | USD $ 30,799 |
Cost of goods sold | USD $ 3,117 |
Gross sales of inventory assets | USD $ 1,857 |
Total of other revenue | USD $ 50,829 |
Program Service Revenue from current year | USD $ 224,923 |
Other Revenue from current year | USD $ 24,365 |
Gross receipts from all sources | USD $ 497,888 |
Net assets / fund balances at end of fiscal year | USD $ 3,229,570 |
Total liabilities at end of fiscal year | USD $ 31,522 |
Total assets at end of fiscal year | USD $ 3,261,092 |
Revenues less expenses for current year | USD $ -61,039 |
Total expenses for current year | USD $ 549,820 |
Other expenses in current year | USD $ 217,163 |
Total fundraising expenses in current year | USD $ 40,661 |
Employee salary and benefits paid in current year | USD $ 317,943 |
Total revenue in current fiscal year | USD $ 488,781 |
Total of other revenue | USD $ 816 |
The following addresses have been detected as associated with Tax Indentification Number 581847318