HUMANE SOCIETY OF TRUCKEE-TAHO 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 $ 89,017 |
Program Service Revenue from current year | USD $ 110,386 |
Investment Income from prior year | USD $ 1,708 |
Investment Income from current year | USD $ 11,142 |
Other Revenue from prior year | USD $ 47,452 |
Other Revenue from current year | USD $ -9,119 |
Gross receipts from all sources | USD $ 1,821,858 |
Net assets / fund balances at end of fiscal year | USD $ 4,421,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,349,588 |
Total liabilities at end of fiscal year | USD $ 54,429 |
Total liabilities at beginning of fiscal year | USD $ 42,586 |
Total assets at end of fiscal year | USD $ 4,476,057 |
Total assets at beginning of fiscal year | USD $ 4,392,174 |
Revenues less expenses for current year | USD $ 74,855 |
Revenues less expenses for previous year | USD $ 530,815 |
Total expenses for current year | USD $ 1,573,321 |
Total expenses for previous year | USD $ 1,248,293 |
Other expenses in current year | USD $ 548,137 |
Other expenses in previous year | USD $ 427,227 |
Total fundraising expenses in current year | USD $ 127,310 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,008,437 |
Employee salary and benefits paid in previous year | USD $ 807,260 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,747 |
Grants and similar amounts paid in previous year | USD $ 13,806 |
Total revenue in current fiscal year | USD $ 1,648,176 |
Total revenue in previous fiscal year | USD $ 1,779,108 |
Contributions and grants from current year | USD $ 1,535,767 |
Contributions and grants from previous year | USD $ 1,640,931 |
Gross income from fundraising events | USD $ 122,314 |
Cost of goods sold | USD $ 17,152 |
Gross income from gaming | USD $ 7,974 |
Gross sales of inventory assets | USD $ 31,428 |
Total of other revenue | USD $ 1,076 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,761 |
Program Service Revenue from current year | USD $ 89,017 |
Investment Income from prior year | USD $ 1,533 |
Investment Income from current year | USD $ 1,708 |
Other Revenue from prior year | USD $ 45,624 |
Other Revenue from current year | USD $ 47,452 |
Gross receipts from all sources | USD $ 1,868,003 |
Net assets / fund balances at end of fiscal year | USD $ 4,349,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,818,367 |
Total liabilities at end of fiscal year | USD $ 42,586 |
Total liabilities at beginning of fiscal year | USD $ 40,712 |
Total assets at end of fiscal year | USD $ 4,392,174 |
Total assets at beginning of fiscal year | USD $ 3,859,079 |
Revenues less expenses for current year | USD $ 530,815 |
Revenues less expenses for previous year | USD $ 173,313 |
Total expenses for current year | USD $ 1,248,293 |
Total expenses for previous year | USD $ 1,072,834 |
Other expenses in current year | USD $ 427,227 |
Other expenses in previous year | USD $ 356,166 |
Total fundraising expenses in current year | USD $ 122,103 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 807,260 |
Employee salary and benefits paid in previous year | USD $ 703,898 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,806 |
Grants and similar amounts paid in previous year | USD $ 12,770 |
Total revenue in current fiscal year | USD $ 1,779,108 |
Total revenue in previous fiscal year | USD $ 1,246,147 |
Contributions and grants from current year | USD $ 1,640,931 |
Contributions and grants from previous year | USD $ 1,107,229 |
Gross income from fundraising events | USD $ 96,834 |
Cost of goods sold | USD $ 17,807 |
Gross income from gaming | USD $ 92 |
Gross sales of inventory assets | USD $ 32,603 |
Total of other revenue | USD $ 3,300 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,886 |
Program Service Revenue from current year | USD $ 91,761 |
Investment Income from prior year | USD $ 302 |
Investment Income from current year | USD $ 1,533 |
Other Revenue from prior year | USD $ 9,876 |
Other Revenue from current year | USD $ 45,624 |
Gross receipts from all sources | USD $ 1,291,889 |
Net assets / fund balances at end of fiscal year | USD $ 3,818,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,645,362 |
Total liabilities at end of fiscal year | USD $ 40,712 |
Total liabilities at beginning of fiscal year | USD $ 42,170 |
Total assets at end of fiscal year | USD $ 3,859,079 |
Total assets at beginning of fiscal year | USD $ 3,687,532 |
Revenues less expenses for current year | USD $ 173,313 |
Revenues less expenses for previous year | USD $ 182,683 |
Total expenses for current year | USD $ 1,072,834 |
Total expenses for previous year | USD $ 994,436 |
Other expenses in current year | USD $ 356,166 |
Other expenses in previous year | USD $ 400,506 |
Total fundraising expenses in current year | USD $ 88,608 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 703,898 |
Employee salary and benefits paid in previous year | USD $ 593,930 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,770 |
Total revenue in current fiscal year | USD $ 1,246,147 |
Total revenue in previous fiscal year | USD $ 1,177,119 |
Contributions and grants from current year | USD $ 1,107,229 |
Contributions and grants from previous year | USD $ 1,054,055 |
Gross income from fundraising events | USD $ 54,119 |
Cost of goods sold | USD $ 10,828 |
Gross income from gaming | USD $ 9,545 |
Gross sales of inventory assets | USD $ 20,920 |
Total of other revenue | USD $ 6,782 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,290 |
Program Service Revenue from current year | USD $ 112,886 |
Investment Income from prior year | USD $ 1,569 |
Investment Income from current year | USD $ 302 |
Other Revenue from prior year | USD $ 50,691 |
Other Revenue from current year | USD $ 9,876 |
Gross receipts from all sources | USD $ 1,418,848 |
Net assets / fund balances at end of fiscal year | USD $ 3,645,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,462,679 |
Total liabilities at end of fiscal year | USD $ 42,170 |
Total liabilities at beginning of fiscal year | USD $ 66,494 |
Total assets at end of fiscal year | USD $ 3,687,532 |
Total assets at beginning of fiscal year | USD $ 3,529,173 |
Revenues less expenses for current year | USD $ 182,683 |
Revenues less expenses for previous year | USD $ 51,400 |
Total expenses for current year | USD $ 994,436 |
Total expenses for previous year | USD $ 838,873 |
Other expenses in current year | USD $ 400,506 |
Other expenses in previous year | USD $ 316,345 |
Total fundraising expenses in current year | USD $ 95,608 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 593,930 |
Employee salary and benefits paid in previous year | USD $ 522,528 |
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 $ 1,177,119 |
Total revenue in previous fiscal year | USD $ 890,273 |
Contributions and grants from current year | USD $ 1,054,055 |
Contributions and grants from previous year | USD $ 745,723 |
Gross income from fundraising events | USD $ 205,622 |
Cost of goods sold | USD $ 17,059 |
Gross income from gaming | USD $ 18,181 |
Gross sales of inventory assets | USD $ 27,516 |
Total of other revenue | USD $ 286 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,885 |
Program Service Revenue from current year | USD $ 92,290 |
Investment Income from prior year | USD $ 127 |
Investment Income from current year | USD $ 1,569 |
Other Revenue from prior year | USD $ 17,708 |
Other Revenue from current year | USD $ 50,691 |
Gross receipts from all sources | USD $ 1,123,416 |
Net assets / fund balances at end of fiscal year | USD $ 3,462,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,411,279 |
Total liabilities at end of fiscal year | USD $ 66,494 |
Total liabilities at beginning of fiscal year | USD $ 65,239 |
Total assets at end of fiscal year | USD $ 3,529,173 |
Total assets at beginning of fiscal year | USD $ 3,476,518 |
Revenues less expenses for current year | USD $ 51,400 |
Revenues less expenses for previous year | USD $ -23,263 |
Total expenses for current year | USD $ 838,873 |
Total expenses for previous year | USD $ 760,180 |
Other expenses in current year | USD $ 316,345 |
Other expenses in previous year | USD $ 291,966 |
Total fundraising expenses in current year | USD $ 90,152 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 522,528 |
Employee salary and benefits paid in previous year | USD $ 468,214 |
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 $ 890,273 |
Total revenue in previous fiscal year | USD $ 736,917 |
Contributions and grants from current year | USD $ 745,723 |
Contributions and grants from previous year | USD $ 623,197 |
Gross income from fundraising events | USD $ 236,114 |
Cost of goods sold | USD $ 21,407 |
Gross income from gaming | USD $ 5,656 |
Gross sales of inventory assets | USD $ 32,976 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,805 |
Program Service Revenue from current year | USD $ 94,079 |
Investment Income from prior year | USD $ 3,206 |
Investment Income from current year | USD $ 340 |
Other Revenue from prior year | USD $ 54,628 |
Other Revenue from current year | USD $ 71,858 |
Gross receipts from all sources | USD $ 833,567 |
Net assets / fund balances at end of fiscal year | USD $ 3,434,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,489,353 |
Total liabilities at end of fiscal year | USD $ 68,111 |
Total liabilities at beginning of fiscal year | USD $ 98,532 |
Total assets at end of fiscal year | USD $ 3,502,653 |
Total assets at beginning of fiscal year | USD $ 3,587,885 |
Revenues less expenses for current year | USD $ -54,811 |
Revenues less expenses for previous year | USD $ 479,592 |
Total expenses for current year | USD $ 695,109 |
Total expenses for previous year | USD $ 601,531 |
Other expenses in current year | USD $ 262,631 |
Other expenses in previous year | USD $ 245,275 |
Total fundraising expenses in current year | USD $ 76,642 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 432,478 |
Employee salary and benefits paid in previous year | USD $ 356,256 |
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 $ 640,298 |
Total revenue in previous fiscal year | USD $ 1,081,123 |
Contributions and grants from current year | USD $ 474,021 |
Contributions and grants from previous year | USD $ 966,484 |
Gross income from fundraising events | USD $ 209,007 |
Cost of goods sold | USD $ 27,364 |
Gross income from gaming | USD $ 8,564 |
Gross sales of inventory assets | USD $ 35,418 |
Total of other revenue | USD $ 4,650 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,257 |
Program Service Revenue from current year | USD $ 56,805 |
Investment Income from prior year | USD $ 2,570 |
Investment Income from current year | USD $ 3,206 |
Other Revenue from prior year | USD $ 36,572 |
Other Revenue from current year | USD $ 54,628 |
Gross receipts from all sources | USD $ 1,272,107 |
Net assets / fund balances at end of fiscal year | USD $ 3,489,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,023,180 |
Total liabilities at end of fiscal year | USD $ 98,532 |
Total liabilities at beginning of fiscal year | USD $ 628,021 |
Total assets at end of fiscal year | USD $ 3,587,885 |
Total assets at beginning of fiscal year | USD $ 3,651,201 |
Revenues less expenses for current year | USD $ 479,592 |
Revenues less expenses for previous year | USD $ 74,189 |
Total expenses for current year | USD $ 601,531 |
Total expenses for previous year | USD $ 521,244 |
Other expenses in current year | USD $ 245,275 |
Other expenses in previous year | USD $ 227,694 |
Total fundraising expenses in current year | USD $ 71,643 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 262 |
Employee salary and benefits paid in current year | USD $ 356,256 |
Employee salary and benefits paid in previous year | USD $ 293,288 |
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 $ 1,081,123 |
Total revenue in previous fiscal year | USD $ 595,433 |
Contributions and grants from current year | USD $ 966,484 |
Contributions and grants from previous year | USD $ 502,034 |
Gross income from fundraising events | USD $ 196,024 |
Cost of goods sold | USD $ 25,071 |
Gross sales of inventory assets | USD $ 38,476 |
Total of other revenue | USD $ 0 |
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