GALVESTON ISLAND 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 387,409 |
Program Service Revenue from current year | USD $ 352,717 |
Investment Income from prior year | USD $ 18,784 |
Investment Income from current year | USD $ 26,545 |
Other Revenue from prior year | USD $ 276,156 |
Other Revenue from current year | USD $ 216,354 |
Gross receipts from all sources | USD $ 1,336,160 |
Net assets / fund balances at end of fiscal year | USD $ 3,640,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,783,821 |
Total liabilities at end of fiscal year | USD $ 214,117 |
Total liabilities at beginning of fiscal year | USD $ 28,203 |
Total assets at end of fiscal year | USD $ 3,854,320 |
Total assets at beginning of fiscal year | USD $ 3,812,024 |
Revenues less expenses for current year | USD $ 33,161 |
Revenues less expenses for previous year | USD $ 88,704 |
Total expenses for current year | USD $ 1,096,807 |
Total expenses for previous year | USD $ 927,091 |
Other expenses in current year | USD $ 582,465 |
Other expenses in previous year | USD $ 455,390 |
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 $ 514,342 |
Employee salary and benefits paid in previous year | USD $ 471,701 |
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 $ 1,129,968 |
Total revenue in previous fiscal year | USD $ 1,015,795 |
Contributions and grants from current year | USD $ 534,352 |
Contributions and grants from previous year | USD $ 333,446 |
Gross income from fundraising events | USD $ 361,102 |
Cost of goods sold | USD $ 384 |
Gross sales of inventory assets | USD $ 1,417 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 359,740 |
Program Service Revenue from current year | USD $ 387,409 |
Investment Income from prior year | USD $ 14,921 |
Investment Income from current year | USD $ 18,784 |
Other Revenue from prior year | USD $ 89,688 |
Other Revenue from current year | USD $ 276,156 |
Gross receipts from all sources | USD $ 1,395,755 |
Net assets / fund balances at end of fiscal year | USD $ 3,783,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,252,022 |
Total liabilities at end of fiscal year | USD $ 28,203 |
Total liabilities at beginning of fiscal year | USD $ 95,886 |
Total assets at end of fiscal year | USD $ 3,812,024 |
Total assets at beginning of fiscal year | USD $ 3,347,908 |
Revenues less expenses for current year | USD $ 88,704 |
Revenues less expenses for previous year | USD $ -149,973 |
Total expenses for current year | USD $ 927,091 |
Total expenses for previous year | USD $ 962,836 |
Other expenses in current year | USD $ 455,390 |
Other expenses in previous year | USD $ 490,267 |
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 $ 471,701 |
Employee salary and benefits paid in previous year | USD $ 472,569 |
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 $ 1,015,795 |
Total revenue in previous fiscal year | USD $ 812,863 |
Contributions and grants from current year | USD $ 333,446 |
Contributions and grants from previous year | USD $ 348,514 |
Gross income from fundraising events | USD $ 319,263 |
Cost of goods sold | USD $ 5,723 |
Gross sales of inventory assets | USD $ 1,805 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 370,868 |
Program Service Revenue from current year | USD $ 359,740 |
Investment Income from prior year | USD $ 21,565 |
Investment Income from current year | USD $ 14,921 |
Other Revenue from prior year | USD $ 172,132 |
Other Revenue from current year | USD $ 89,688 |
Gross receipts from all sources | USD $ 829,197 |
Net assets / fund balances at end of fiscal year | USD $ 3,252,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,217,523 |
Total liabilities at end of fiscal year | USD $ 95,886 |
Total liabilities at beginning of fiscal year | USD $ 27,950 |
Total assets at end of fiscal year | USD $ 3,347,908 |
Total assets at beginning of fiscal year | USD $ 3,245,473 |
Revenues less expenses for current year | USD $ -149,973 |
Revenues less expenses for previous year | USD $ 182,028 |
Total expenses for current year | USD $ 962,836 |
Total expenses for previous year | USD $ 935,115 |
Other expenses in current year | USD $ 490,267 |
Other expenses in previous year | USD $ 486,613 |
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 $ 472,569 |
Employee salary and benefits paid in previous year | USD $ 448,502 |
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 $ 812,863 |
Total revenue in previous fiscal year | USD $ 1,117,143 |
Contributions and grants from current year | USD $ 348,514 |
Contributions and grants from previous year | USD $ 552,578 |
Gross income from fundraising events | USD $ 100,886 |
Cost of goods sold | USD $ 1,016 |
Gross sales of inventory assets | USD $ 861 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,720 |
Program Service Revenue from current year | USD $ 370,868 |
Investment Income from prior year | USD $ 17,524 |
Investment Income from current year | USD $ 21,565 |
Other Revenue from prior year | USD $ 191,065 |
Other Revenue from current year | USD $ 172,132 |
Gross receipts from all sources | USD $ 1,226,222 |
Net assets / fund balances at end of fiscal year | USD $ 3,217,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,961,333 |
Total liabilities at end of fiscal year | USD $ 27,950 |
Total liabilities at beginning of fiscal year | USD $ 5,984 |
Total assets at end of fiscal year | USD $ 3,245,473 |
Total assets at beginning of fiscal year | USD $ 2,967,317 |
Revenues less expenses for current year | USD $ 182,028 |
Revenues less expenses for previous year | USD $ 102,689 |
Total expenses for current year | USD $ 935,115 |
Total expenses for previous year | USD $ 896,288 |
Other expenses in current year | USD $ 486,613 |
Other expenses in previous year | USD $ 469,888 |
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 $ 448,502 |
Employee salary and benefits paid in previous year | USD $ 426,400 |
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 $ 1,117,143 |
Total revenue in previous fiscal year | USD $ 998,977 |
Contributions and grants from current year | USD $ 552,578 |
Contributions and grants from previous year | USD $ 425,668 |
Gross income from fundraising events | USD $ 278,174 |
Cost of goods sold | USD $ 6,290 |
Gross sales of inventory assets | USD $ 2,942 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,808 |
Program Service Revenue from current year | USD $ 364,720 |
Investment Income from prior year | USD $ 16,912 |
Investment Income from current year | USD $ 17,524 |
Other Revenue from prior year | USD $ 151,786 |
Other Revenue from current year | USD $ 191,065 |
Gross receipts from all sources | USD $ 1,158,299 |
Net assets / fund balances at end of fiscal year | USD $ 2,961,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,789,558 |
Total liabilities at end of fiscal year | USD $ 5,984 |
Total liabilities at beginning of fiscal year | USD $ 19,484 |
Total assets at end of fiscal year | USD $ 2,967,317 |
Total assets at beginning of fiscal year | USD $ 2,809,042 |
Revenues less expenses for current year | USD $ 102,689 |
Revenues less expenses for previous year | USD $ 161,173 |
Total expenses for current year | USD $ 896,288 |
Total expenses for previous year | USD $ 864,218 |
Other expenses in current year | USD $ 469,888 |
Other expenses in previous year | USD $ 420,256 |
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 $ 426,400 |
Employee salary and benefits paid in previous year | USD $ 443,962 |
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 $ 998,977 |
Total revenue in previous fiscal year | USD $ 1,025,391 |
Contributions and grants from current year | USD $ 425,668 |
Contributions and grants from previous year | USD $ 497,885 |
Gross income from fundraising events | USD $ 289,959 |
Cost of goods sold | USD $ 3,558 |
Gross sales of inventory assets | USD $ 3,184 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,030 |
Program Service Revenue from current year | USD $ 358,808 |
Investment Income from prior year | USD $ 18,030 |
Investment Income from current year | USD $ 16,912 |
Other Revenue from prior year | USD $ 151,127 |
Other Revenue from current year | USD $ 151,786 |
Gross receipts from all sources | USD $ 1,158,445 |
Net assets / fund balances at end of fiscal year | USD $ 2,789,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,628,385 |
Total liabilities at end of fiscal year | USD $ 19,484 |
Total liabilities at beginning of fiscal year | USD $ 49,053 |
Total assets at end of fiscal year | USD $ 2,809,042 |
Total assets at beginning of fiscal year | USD $ 2,677,438 |
Revenues less expenses for current year | USD $ 161,173 |
Revenues less expenses for previous year | USD $ 96,507 |
Total expenses for current year | USD $ 864,218 |
Total expenses for previous year | USD $ 844,374 |
Other expenses in current year | USD $ 420,256 |
Other expenses in previous year | USD $ 429,358 |
Total fundraising expenses in current year | USD $ 2,804 |
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 $ 443,962 |
Employee salary and benefits paid in previous year | USD $ 415,016 |
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 $ 1,025,391 |
Total revenue in previous fiscal year | USD $ 940,881 |
Contributions and grants from current year | USD $ 497,885 |
Contributions and grants from previous year | USD $ 418,694 |
Gross income from fundraising events | USD $ 236,917 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 416,347 |
Program Service Revenue from current year | USD $ 353,030 |
Investment Income from prior year | USD $ 5,662 |
Investment Income from current year | USD $ 18,030 |
Other Revenue from prior year | USD $ 162,420 |
Other Revenue from current year | USD $ 151,127 |
Gross receipts from all sources | USD $ 1,040,768 |
Net assets / fund balances at end of fiscal year | USD $ 2,628,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,545,584 |
Total liabilities at end of fiscal year | USD $ 49,053 |
Total liabilities at beginning of fiscal year | USD $ 46,613 |
Total assets at end of fiscal year | USD $ 2,677,438 |
Total assets at beginning of fiscal year | USD $ 2,592,197 |
Revenues less expenses for current year | USD $ 96,507 |
Revenues less expenses for previous year | USD $ 165,260 |
Total expenses for current year | USD $ 844,374 |
Total expenses for previous year | USD $ 778,141 |
Other expenses in current year | USD $ 429,358 |
Other expenses in previous year | USD $ 422,051 |
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 $ 415,016 |
Employee salary and benefits paid in previous year | USD $ 356,090 |
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 $ 940,881 |
Total revenue in previous fiscal year | USD $ 943,401 |
Contributions and grants from current year | USD $ 418,694 |
Contributions and grants from previous year | USD $ 358,972 |
Gross income from fundraising events | USD $ 246,014 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 330,094 |
Program Service Revenue from current year | USD $ 416,347 |
Investment Income from prior year | USD $ 2,943 |
Investment Income from current year | USD $ 5,662 |
Other Revenue from prior year | USD $ 168,239 |
Other Revenue from current year | USD $ 162,420 |
Gross receipts from all sources | USD $ 1,044,841 |
Net assets / fund balances at end of fiscal year | USD $ 2,545,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,395,324 |
Total liabilities at end of fiscal year | USD $ 46,613 |
Total liabilities at beginning of fiscal year | USD $ 16,171 |
Total assets at end of fiscal year | USD $ 2,592,197 |
Total assets at beginning of fiscal year | USD $ 2,411,495 |
Revenues less expenses for current year | USD $ 165,260 |
Revenues less expenses for previous year | USD $ -27,561 |
Total expenses for current year | USD $ 778,141 |
Total expenses for previous year | USD $ 790,581 |
Other expenses in current year | USD $ 422,051 |
Other expenses in previous year | USD $ 459,418 |
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 $ 356,090 |
Employee salary and benefits paid in previous year | USD $ 331,163 |
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 $ 943,401 |
Total revenue in previous fiscal year | USD $ 763,020 |
Contributions and grants from current year | USD $ 358,972 |
Contributions and grants from previous year | USD $ 261,744 |
Gross income from fundraising events | USD $ 263,860 |
Revenue from membership dues | USD $ 310,483 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 742159658