HALIFAX HUMANE SOCIETY 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 $ 258,872 |
Program Service Revenue from prior year | USD $ 1,385,876 |
Program Service Revenue from current year | USD $ 1,018,856 |
Investment Income from prior year | USD $ 288,457 |
Investment Income from current year | USD $ 159,087 |
Other Revenue from prior year | USD $ 930,768 |
Other Revenue from current year | USD $ 1,196,569 |
Gross receipts from all sources | USD $ 8,246,992 |
Net assets / fund balances at end of fiscal year | USD $ 14,336,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,931,633 |
Total liabilities at end of fiscal year | USD $ 450,934 |
Total liabilities at beginning of fiscal year | USD $ 340,515 |
Total assets at end of fiscal year | USD $ 14,787,437 |
Total assets at beginning of fiscal year | USD $ 14,272,148 |
Revenues less expenses for current year | USD $ 1,636,852 |
Revenues less expenses for previous year | USD $ 969,628 |
Total expenses for current year | USD $ 4,212,383 |
Total expenses for previous year | USD $ 3,466,335 |
Other expenses in current year | USD $ 1,372,700 |
Other expenses in previous year | USD $ 1,145,465 |
Total fundraising expenses in current year | USD $ 359,135 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,839,683 |
Employee salary and benefits paid in previous year | USD $ 2,320,870 |
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 $ 5,849,235 |
Total revenue in previous fiscal year | USD $ 4,435,963 |
Contributions and grants from current year | USD $ 3,474,723 |
Contributions and grants from previous year | USD $ 1,830,862 |
Gross income from fundraising events | USD $ 889,686 |
Cost of goods sold | USD $ 96,578 |
Gross sales of inventory assets | USD $ 547,532 |
Total of other revenue | USD $ 111,910 |
2021-12-31 |
---|
Total unrelated business income | USD $ 214,609 |
Program Service Revenue from prior year | USD $ 1,131,706 |
Program Service Revenue from current year | USD $ 1,385,876 |
Investment Income from prior year | USD $ 109,888 |
Investment Income from current year | USD $ 288,457 |
Other Revenue from prior year | USD $ 706,770 |
Other Revenue from current year | USD $ 930,768 |
Gross receipts from all sources | USD $ 6,184,584 |
Net assets / fund balances at end of fiscal year | USD $ 13,931,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,583,096 |
Total liabilities at end of fiscal year | USD $ 340,515 |
Total liabilities at beginning of fiscal year | USD $ 704,366 |
Total assets at end of fiscal year | USD $ 14,272,148 |
Total assets at beginning of fiscal year | USD $ 13,287,462 |
Revenues less expenses for current year | USD $ 969,628 |
Revenues less expenses for previous year | USD $ 548,647 |
Total expenses for current year | USD $ 3,466,335 |
Total expenses for previous year | USD $ 3,284,944 |
Other expenses in current year | USD $ 1,145,465 |
Other expenses in previous year | USD $ 1,029,471 |
Total fundraising expenses in current year | USD $ 300,338 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,320,870 |
Employee salary and benefits paid in previous year | USD $ 2,255,473 |
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 $ 4,435,963 |
Total revenue in previous fiscal year | USD $ 3,833,591 |
Contributions and grants from current year | USD $ 1,830,862 |
Contributions and grants from previous year | USD $ 1,885,227 |
Gross income from fundraising events | USD $ 589,845 |
Cost of goods sold | USD $ 124,195 |
Gross sales of inventory assets | USD $ 488,299 |
Total of other revenue | USD $ 122,066 |
2020-12-31 |
---|
Total unrelated business income | USD $ 127,335 |
Program Service Revenue from prior year | USD $ 1,311,439 |
Program Service Revenue from current year | USD $ 1,131,706 |
Investment Income from prior year | USD $ 163,799 |
Investment Income from current year | USD $ 109,888 |
Other Revenue from prior year | USD $ 713,552 |
Other Revenue from current year | USD $ 706,770 |
Gross receipts from all sources | USD $ 6,502,748 |
Net assets / fund balances at end of fiscal year | USD $ 12,583,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,717,725 |
Total liabilities at end of fiscal year | USD $ 704,366 |
Total liabilities at beginning of fiscal year | USD $ 383,112 |
Total assets at end of fiscal year | USD $ 13,287,462 |
Total assets at beginning of fiscal year | USD $ 12,100,837 |
Revenues less expenses for current year | USD $ 527,047 |
Revenues less expenses for previous year | USD $ 295,927 |
Total expenses for current year | USD $ 3,306,544 |
Total expenses for previous year | USD $ 3,265,519 |
Other expenses in current year | USD $ 1,051,071 |
Other expenses in previous year | USD $ 1,043,858 |
Total fundraising expenses in current year | USD $ 314,472 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,255,473 |
Employee salary and benefits paid in previous year | USD $ 2,221,661 |
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 $ 3,833,591 |
Total revenue in previous fiscal year | USD $ 3,561,446 |
Contributions and grants from current year | USD $ 1,885,227 |
Contributions and grants from previous year | USD $ 1,372,656 |
Gross income from fundraising events | USD $ 509,679 |
Cost of goods sold | USD $ 133,805 |
Gross sales of inventory assets | USD $ 379,724 |
Total of other revenue | USD $ 103,675 |
2019-12-31 |
---|
Total unrelated business income | USD $ 147,128 |
Program Service Revenue from prior year | USD $ 1,349,907 |
Program Service Revenue from current year | USD $ 1,311,439 |
Investment Income from prior year | USD $ 339,562 |
Investment Income from current year | USD $ 163,799 |
Other Revenue from prior year | USD $ 576,808 |
Other Revenue from current year | USD $ 713,552 |
Gross receipts from all sources | USD $ 7,738,316 |
Net assets / fund balances at end of fiscal year | USD $ 11,717,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,892,693 |
Total liabilities at end of fiscal year | USD $ 383,112 |
Total liabilities at beginning of fiscal year | USD $ 237,334 |
Total assets at end of fiscal year | USD $ 12,100,837 |
Total assets at beginning of fiscal year | USD $ 11,130,027 |
Revenues less expenses for current year | USD $ 295,927 |
Revenues less expenses for previous year | USD $ 1,106,156 |
Total expenses for current year | USD $ 3,265,519 |
Total expenses for previous year | USD $ 3,088,893 |
Other expenses in current year | USD $ 1,043,858 |
Other expenses in previous year | USD $ 987,155 |
Total fundraising expenses in current year | USD $ 319,601 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,221,661 |
Employee salary and benefits paid in previous year | USD $ 2,101,738 |
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 $ 3,561,446 |
Total revenue in previous fiscal year | USD $ 4,195,049 |
Contributions and grants from current year | USD $ 1,372,656 |
Contributions and grants from previous year | USD $ 1,928,772 |
Gross income from fundraising events | USD $ 508,379 |
Cost of goods sold | USD $ 98,830 |
Gross sales of inventory assets | USD $ 387,075 |
Total of other revenue | USD $ 93,791 |
2018-12-31 |
---|
Total unrelated business income | USD $ 116,099 |
Program Service Revenue from prior year | USD $ 1,250,757 |
Program Service Revenue from current year | USD $ 1,349,907 |
Investment Income from prior year | USD $ 134,170 |
Investment Income from current year | USD $ 339,562 |
Other Revenue from prior year | USD $ 613,360 |
Other Revenue from current year | USD $ 576,808 |
Gross receipts from all sources | USD $ 14,364,440 |
Net assets / fund balances at end of fiscal year | USD $ 10,892,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,350,852 |
Total liabilities at end of fiscal year | USD $ 237,334 |
Total liabilities at beginning of fiscal year | USD $ 340,207 |
Total assets at end of fiscal year | USD $ 11,130,027 |
Total assets at beginning of fiscal year | USD $ 10,691,059 |
Revenues less expenses for current year | USD $ 1,106,156 |
Revenues less expenses for previous year | USD $ 167,007 |
Total expenses for current year | USD $ 3,088,893 |
Total expenses for previous year | USD $ 2,878,349 |
Other expenses in current year | USD $ 987,155 |
Other expenses in previous year | USD $ 953,110 |
Total fundraising expenses in current year | USD $ 291,967 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,101,738 |
Employee salary and benefits paid in previous year | USD $ 1,925,239 |
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 $ 4,195,049 |
Total revenue in previous fiscal year | USD $ 3,045,356 |
Contributions and grants from current year | USD $ 1,928,772 |
Contributions and grants from previous year | USD $ 1,047,069 |
Gross income from fundraising events | USD $ 427,830 |
Cost of goods sold | USD $ 121,095 |
Gross sales of inventory assets | USD $ 363,434 |
Total of other revenue | USD $ 57,102 |
2017-12-31 |
---|
Total unrelated business income | USD $ 16,716 |
Net unrelated business income | USD $ -42,984 |
Program Service Revenue from prior year | USD $ 978,725 |
Program Service Revenue from current year | USD $ 1,250,757 |
Investment Income from prior year | USD $ 112,540 |
Investment Income from current year | USD $ 134,170 |
Other Revenue from prior year | USD $ 581,179 |
Other Revenue from current year | USD $ 613,360 |
Gross receipts from all sources | USD $ 11,066,544 |
Net assets / fund balances at end of fiscal year | USD $ 10,350,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,906,646 |
Total liabilities at end of fiscal year | USD $ 340,207 |
Total liabilities at beginning of fiscal year | USD $ 152,660 |
Total assets at end of fiscal year | USD $ 10,691,059 |
Total assets at beginning of fiscal year | USD $ 10,059,306 |
Revenues less expenses for current year | USD $ 167,007 |
Revenues less expenses for previous year | USD $ 2,099,784 |
Total expenses for current year | USD $ 2,878,349 |
Total expenses for previous year | USD $ 2,725,242 |
Other expenses in current year | USD $ 953,110 |
Other expenses in previous year | USD $ 921,899 |
Total fundraising expenses in current year | USD $ 393,208 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,925,239 |
Employee salary and benefits paid in previous year | USD $ 1,803,343 |
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 $ 3,045,356 |
Total revenue in previous fiscal year | USD $ 4,825,026 |
Contributions and grants from current year | USD $ 1,047,069 |
Contributions and grants from previous year | USD $ 3,152,582 |
Gross income from fundraising events | USD $ 444,777 |
Cost of goods sold | USD $ 127,643 |
Gross sales of inventory assets | USD $ 366,991 |
Total of other revenue | USD $ 77,239 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,139,999 |
Program Service Revenue from current year | USD $ 978,725 |
Investment Income from prior year | USD $ 114,116 |
Investment Income from current year | USD $ 112,540 |
Other Revenue from prior year | USD $ 618,898 |
Other Revenue from current year | USD $ 581,179 |
Gross receipts from all sources | USD $ 9,997,949 |
Net assets / fund balances at end of fiscal year | USD $ 9,906,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,697,769 |
Total liabilities at end of fiscal year | USD $ 152,660 |
Total liabilities at beginning of fiscal year | USD $ 255,962 |
Total assets at end of fiscal year | USD $ 10,059,306 |
Total assets at beginning of fiscal year | USD $ 7,953,731 |
Revenues less expenses for current year | USD $ 2,099,784 |
Revenues less expenses for previous year | USD $ 543,248 |
Total expenses for current year | USD $ 2,725,242 |
Total expenses for previous year | USD $ 2,625,868 |
Other expenses in current year | USD $ 921,899 |
Other expenses in previous year | USD $ 821,803 |
Total fundraising expenses in current year | USD $ 439,520 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,803,343 |
Employee salary and benefits paid in previous year | USD $ 1,804,065 |
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 $ 4,825,026 |
Total revenue in previous fiscal year | USD $ 3,169,116 |
Contributions and grants from current year | USD $ 3,152,582 |
Contributions and grants from previous year | USD $ 1,296,103 |
Gross income from fundraising events | USD $ 370,792 |
Cost of goods sold | USD $ 84,554 |
Gross sales of inventory assets | USD $ 327,522 |
Total of other revenue | USD $ 79,486 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,259,519 |
Program Service Revenue from current year | USD $ 1,139,999 |
Investment Income from prior year | USD $ 115,131 |
Investment Income from current year | USD $ 114,116 |
Other Revenue from prior year | USD $ 500,450 |
Other Revenue from current year | USD $ 618,898 |
Gross receipts from all sources | USD $ 5,355,638 |
Net assets / fund balances at end of fiscal year | USD $ 7,697,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,307,012 |
Total liabilities at end of fiscal year | USD $ 255,962 |
Total liabilities at beginning of fiscal year | USD $ 213,627 |
Total assets at end of fiscal year | USD $ 7,953,731 |
Total assets at beginning of fiscal year | USD $ 7,520,639 |
Revenues less expenses for current year | USD $ 543,248 |
Revenues less expenses for previous year | USD $ 1,695,211 |
Total expenses for current year | USD $ 2,625,868 |
Total expenses for previous year | USD $ 2,595,625 |
Other expenses in current year | USD $ 821,803 |
Other expenses in previous year | USD $ 1,017,442 |
Total fundraising expenses in current year | USD $ 299,209 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,804,065 |
Employee salary and benefits paid in previous year | USD $ 1,578,183 |
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 $ 3,169,116 |
Total revenue in previous fiscal year | USD $ 4,290,836 |
Contributions and grants from current year | USD $ 1,296,103 |
Contributions and grants from previous year | USD $ 2,415,736 |
Gross income from fundraising events | USD $ 486,473 |
Cost of goods sold | USD $ 123,121 |
Gross sales of inventory assets | USD $ 312,830 |
Total of other revenue | USD $ 76,732 |
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