THE HUMANE SOCIETY OF BOULDER VALLEY, 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 $ 1,608,927 |
Program Service Revenue from prior year | USD $ 3,334,177 |
Program Service Revenue from current year | USD $ 3,002,689 |
Investment Income from prior year | USD $ 900,653 |
Investment Income from current year | USD $ -397,699 |
Other Revenue from prior year | USD $ -8,617 |
Other Revenue from current year | USD $ 3,510 |
Gross receipts from all sources | USD $ 14,695,776 |
Net assets / fund balances at end of fiscal year | USD $ 16,743,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,041,444 |
Total liabilities at end of fiscal year | USD $ 621,231 |
Total liabilities at beginning of fiscal year | USD $ 607,436 |
Total assets at end of fiscal year | USD $ 17,364,527 |
Total assets at beginning of fiscal year | USD $ 17,648,880 |
Revenues less expenses for current year | USD $ 960,982 |
Revenues less expenses for previous year | USD $ 2,213,967 |
Total expenses for current year | USD $ 6,807,870 |
Total expenses for previous year | USD $ 6,509,838 |
Other expenses in current year | USD $ 1,999,329 |
Other expenses in previous year | USD $ 2,066,496 |
Total fundraising expenses in current year | USD $ 537,562 |
Professional fundraising fees from current year | USD $ 91,875 |
Professional fundraising fees from previous year | USD $ 144,063 |
Employee salary and benefits paid in current year | USD $ 4,716,666 |
Employee salary and benefits paid in previous year | USD $ 4,299,279 |
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 $ 7,768,852 |
Total revenue in previous fiscal year | USD $ 8,723,805 |
Contributions and grants from current year | USD $ 5,160,352 |
Contributions and grants from previous year | USD $ 4,497,592 |
Cost of goods sold | USD $ 28,598 |
Gross sales of inventory assets | USD $ 57,175 |
Total of other revenue | USD $ 1,556 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,759,714 |
Program Service Revenue from prior year | USD $ 2,875,071 |
Program Service Revenue from current year | USD $ 3,334,177 |
Investment Income from prior year | USD $ 266,909 |
Investment Income from current year | USD $ 900,653 |
Other Revenue from prior year | USD $ 3,900 |
Other Revenue from current year | USD $ -8,617 |
Gross receipts from all sources | USD $ 13,837,191 |
Net assets / fund balances at end of fiscal year | USD $ 17,041,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,307,741 |
Total liabilities at end of fiscal year | USD $ 607,436 |
Total liabilities at beginning of fiscal year | USD $ 480,570 |
Total assets at end of fiscal year | USD $ 17,648,880 |
Total assets at beginning of fiscal year | USD $ 14,788,311 |
Revenues less expenses for current year | USD $ 2,213,967 |
Revenues less expenses for previous year | USD $ 855,906 |
Total expenses for current year | USD $ 6,509,838 |
Total expenses for previous year | USD $ 6,078,649 |
Other expenses in current year | USD $ 2,066,496 |
Other expenses in previous year | USD $ 2,029,021 |
Total fundraising expenses in current year | USD $ 881,719 |
Professional fundraising fees from current year | USD $ 144,063 |
Professional fundraising fees from previous year | USD $ 39,628 |
Employee salary and benefits paid in current year | USD $ 4,299,279 |
Employee salary and benefits paid in previous year | USD $ 4,010,000 |
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 $ 8,723,805 |
Total revenue in previous fiscal year | USD $ 6,934,555 |
Contributions and grants from current year | USD $ 4,497,592 |
Contributions and grants from previous year | USD $ 3,788,675 |
Gross income from fundraising events | USD $ 28,090 |
Cost of goods sold | USD $ 44,713 |
Gross sales of inventory assets | USD $ 79,514 |
Total of other revenue | USD $ 2,382 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,694,891 |
Program Service Revenue from prior year | USD $ 3,012,788 |
Program Service Revenue from current year | USD $ 2,875,071 |
Investment Income from prior year | USD $ 486,226 |
Investment Income from current year | USD $ 266,909 |
Other Revenue from prior year | USD $ 11,863 |
Other Revenue from current year | USD $ 3,900 |
Gross receipts from all sources | USD $ 10,591,842 |
Net assets / fund balances at end of fiscal year | USD $ 14,307,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,614,564 |
Total liabilities at end of fiscal year | USD $ 480,570 |
Total liabilities at beginning of fiscal year | USD $ 600,462 |
Total assets at end of fiscal year | USD $ 14,788,311 |
Total assets at beginning of fiscal year | USD $ 13,215,026 |
Revenues less expenses for current year | USD $ 855,906 |
Revenues less expenses for previous year | USD $ 244,678 |
Total expenses for current year | USD $ 6,078,649 |
Total expenses for previous year | USD $ 6,208,319 |
Other expenses in current year | USD $ 2,029,021 |
Other expenses in previous year | USD $ 2,373,633 |
Total fundraising expenses in current year | USD $ 788,954 |
Professional fundraising fees from current year | USD $ 39,628 |
Professional fundraising fees from previous year | USD $ 59,215 |
Employee salary and benefits paid in current year | USD $ 4,010,000 |
Employee salary and benefits paid in previous year | USD $ 3,775,471 |
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 $ 6,934,555 |
Total revenue in previous fiscal year | USD $ 6,452,997 |
Contributions and grants from current year | USD $ 3,788,675 |
Contributions and grants from previous year | USD $ 2,942,120 |
Gross income from fundraising events | USD $ 25,548 |
Cost of goods sold | USD $ 37,804 |
Gross sales of inventory assets | USD $ 69,599 |
Total of other revenue | USD $ 200 |
2019-12-31 |
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Total unrelated business income | USD $ 1,702,652 |
Program Service Revenue from prior year | USD $ 2,951,827 |
Program Service Revenue from current year | USD $ 3,012,788 |
Investment Income from prior year | USD $ 102,166 |
Investment Income from current year | USD $ 486,226 |
Other Revenue from prior year | USD $ 24,233 |
Other Revenue from current year | USD $ 11,863 |
Gross receipts from all sources | USD $ 11,677,439 |
Net assets / fund balances at end of fiscal year | USD $ 12,614,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,596,636 |
Total liabilities at end of fiscal year | USD $ 600,462 |
Total liabilities at beginning of fiscal year | USD $ 669,257 |
Total assets at end of fiscal year | USD $ 13,215,026 |
Total assets at beginning of fiscal year | USD $ 12,265,893 |
Revenues less expenses for current year | USD $ 244,678 |
Revenues less expenses for previous year | USD $ -283,087 |
Total expenses for current year | USD $ 6,208,319 |
Total expenses for previous year | USD $ 6,104,657 |
Other expenses in current year | USD $ 2,373,633 |
Other expenses in previous year | USD $ 2,310,779 |
Total fundraising expenses in current year | USD $ 820,827 |
Professional fundraising fees from current year | USD $ 59,215 |
Professional fundraising fees from previous year | USD $ 43,166 |
Employee salary and benefits paid in current year | USD $ 3,775,471 |
Employee salary and benefits paid in previous year | USD $ 3,750,712 |
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 $ 6,452,997 |
Total revenue in previous fiscal year | USD $ 5,821,570 |
Contributions and grants from current year | USD $ 2,942,120 |
Contributions and grants from previous year | USD $ 2,743,344 |
Gross income from fundraising events | USD $ 93,488 |
Cost of goods sold | USD $ 84,057 |
Gross sales of inventory assets | USD $ 126,895 |
Total of other revenue | USD $ 1,733 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,659,338 |
Program Service Revenue from prior year | USD $ 3,074,188 |
Program Service Revenue from current year | USD $ 2,951,827 |
Investment Income from prior year | USD $ 369,508 |
Investment Income from current year | USD $ 102,166 |
Other Revenue from prior year | USD $ 20,264 |
Other Revenue from current year | USD $ 24,233 |
Gross receipts from all sources | USD $ 10,899,862 |
Net assets / fund balances at end of fiscal year | USD $ 11,596,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,457,277 |
Total liabilities at end of fiscal year | USD $ 669,257 |
Total liabilities at beginning of fiscal year | USD $ 791,293 |
Total assets at end of fiscal year | USD $ 12,265,893 |
Total assets at beginning of fiscal year | USD $ 13,248,570 |
Revenues less expenses for current year | USD $ -283,087 |
Revenues less expenses for previous year | USD $ 2,098,222 |
Total expenses for current year | USD $ 6,104,657 |
Total expenses for previous year | USD $ 6,028,806 |
Other expenses in current year | USD $ 2,310,779 |
Other expenses in previous year | USD $ 2,370,798 |
Total fundraising expenses in current year | USD $ 767,328 |
Professional fundraising fees from current year | USD $ 43,166 |
Professional fundraising fees from previous year | USD $ 40,117 |
Employee salary and benefits paid in current year | USD $ 3,750,712 |
Employee salary and benefits paid in previous year | USD $ 3,617,891 |
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 $ 5,821,570 |
Total revenue in previous fiscal year | USD $ 8,127,028 |
Contributions and grants from current year | USD $ 2,743,344 |
Contributions and grants from previous year | USD $ 4,663,068 |
Gross income from fundraising events | USD $ 102,875 |
Cost of goods sold | USD $ 85,804 |
Gross sales of inventory assets | USD $ 139,950 |
Total of other revenue | USD $ 1,800 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,805,274 |
Program Service Revenue from prior year | USD $ 2,922,057 |
Program Service Revenue from current year | USD $ 3,074,188 |
Investment Income from prior year | USD $ 210,405 |
Investment Income from current year | USD $ 369,508 |
Other Revenue from prior year | USD $ 41,044 |
Other Revenue from current year | USD $ 20,264 |
Gross receipts from all sources | USD $ 12,166,522 |
Net assets / fund balances at end of fiscal year | USD $ 12,457,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,739,094 |
Total liabilities at end of fiscal year | USD $ 791,293 |
Total liabilities at beginning of fiscal year | USD $ 859,947 |
Total assets at end of fiscal year | USD $ 13,248,570 |
Total assets at beginning of fiscal year | USD $ 10,599,041 |
Revenues less expenses for current year | USD $ 2,098,222 |
Revenues less expenses for previous year | USD $ -74,523 |
Total expenses for current year | USD $ 6,028,806 |
Total expenses for previous year | USD $ 5,700,567 |
Other expenses in current year | USD $ 2,370,798 |
Other expenses in previous year | USD $ 2,308,631 |
Total fundraising expenses in current year | USD $ 790,565 |
Professional fundraising fees from current year | USD $ 40,117 |
Professional fundraising fees from previous year | USD $ 37,257 |
Employee salary and benefits paid in current year | USD $ 3,617,891 |
Employee salary and benefits paid in previous year | USD $ 3,354,679 |
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 $ 8,127,028 |
Total revenue in previous fiscal year | USD $ 5,626,044 |
Contributions and grants from current year | USD $ 4,663,068 |
Contributions and grants from previous year | USD $ 2,452,538 |
Gross income from fundraising events | USD $ 91,849 |
Cost of goods sold | USD $ 88,927 |
Gross sales of inventory assets | USD $ 154,261 |
Total of other revenue | USD $ 6,912 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,668,678 |
Program Service Revenue from prior year | USD $ 2,788,600 |
Program Service Revenue from current year | USD $ 2,922,057 |
Investment Income from prior year | USD $ 195,090 |
Investment Income from current year | USD $ 210,405 |
Other Revenue from prior year | USD $ 39,974 |
Other Revenue from current year | USD $ 41,044 |
Gross receipts from all sources | USD $ 10,445,656 |
Net assets / fund balances at end of fiscal year | USD $ 9,739,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,735,459 |
Total liabilities at end of fiscal year | USD $ 859,947 |
Total liabilities at beginning of fiscal year | USD $ 936,336 |
Total assets at end of fiscal year | USD $ 10,599,041 |
Total assets at beginning of fiscal year | USD $ 10,671,795 |
Revenues less expenses for current year | USD $ -74,523 |
Revenues less expenses for previous year | USD $ 351,272 |
Total expenses for current year | USD $ 5,700,567 |
Total expenses for previous year | USD $ 5,518,531 |
Other expenses in current year | USD $ 2,308,631 |
Other expenses in previous year | USD $ 2,263,765 |
Total fundraising expenses in current year | USD $ 796,420 |
Professional fundraising fees from current year | USD $ 37,257 |
Professional fundraising fees from previous year | USD $ 45,675 |
Employee salary and benefits paid in current year | USD $ 3,354,679 |
Employee salary and benefits paid in previous year | USD $ 3,209,091 |
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 $ 5,626,044 |
Total revenue in previous fiscal year | USD $ 5,869,803 |
Contributions and grants from current year | USD $ 2,452,538 |
Contributions and grants from previous year | USD $ 2,846,139 |
Gross income from fundraising events | USD $ 89,372 |
Cost of goods sold | USD $ 91,012 |
Gross sales of inventory assets | USD $ 161,242 |
Total of other revenue | USD $ 6,660 |
2015-12-31 |
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Total unrelated business income | USD $ 1,597,466 |
Program Service Revenue from prior year | USD $ 2,649,794 |
Program Service Revenue from current year | USD $ 2,788,600 |
Investment Income from prior year | USD $ 230,877 |
Investment Income from current year | USD $ 195,090 |
Other Revenue from prior year | USD $ 48,091 |
Other Revenue from current year | USD $ 39,974 |
Gross receipts from all sources | USD $ 8,038,559 |
Net assets / fund balances at end of fiscal year | USD $ 9,735,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,648,703 |
Total liabilities at end of fiscal year | USD $ 936,336 |
Total liabilities at beginning of fiscal year | USD $ 1,073,689 |
Total assets at end of fiscal year | USD $ 10,671,795 |
Total assets at beginning of fiscal year | USD $ 10,722,392 |
Revenues less expenses for current year | USD $ 351,272 |
Revenues less expenses for previous year | USD $ 20,710 |
Total expenses for current year | USD $ 5,518,531 |
Total expenses for previous year | USD $ 5,296,016 |
Other expenses in current year | USD $ 2,263,765 |
Other expenses in previous year | USD $ 2,048,202 |
Total fundraising expenses in current year | USD $ 818,799 |
Professional fundraising fees from current year | USD $ 45,675 |
Professional fundraising fees from previous year | USD $ 78,973 |
Employee salary and benefits paid in current year | USD $ 3,209,091 |
Employee salary and benefits paid in previous year | USD $ 3,168,841 |
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 $ 5,869,803 |
Total revenue in previous fiscal year | USD $ 5,316,726 |
Contributions and grants from current year | USD $ 2,846,139 |
Contributions and grants from previous year | USD $ 2,387,964 |
Gross income from fundraising events | USD $ 75,882 |
Cost of goods sold | USD $ 105,273 |
Gross sales of inventory assets | USD $ 171,947 |
Total of other revenue | USD $ 7,950 |
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