HUMANE SOCIETY OF MASON COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,085 |
Program Service Revenue from current year | USD $ 425,291 |
Investment Income from prior year | USD $ 1,941 |
Investment Income from current year | USD $ 12,738 |
Other Revenue from prior year | USD $ 56,256 |
Other Revenue from current year | USD $ 52,262 |
Gross receipts from all sources | USD $ 650,714 |
Net assets / fund balances at end of fiscal year | USD $ 762,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 601,935 |
Total liabilities at end of fiscal year | USD $ 3,939 |
Total liabilities at beginning of fiscal year | USD $ 2,874 |
Total assets at end of fiscal year | USD $ 766,886 |
Total assets at beginning of fiscal year | USD $ 604,809 |
Revenues less expenses for current year | USD $ 161,012 |
Revenues less expenses for previous year | USD $ 68,849 |
Total expenses for current year | USD $ 457,036 |
Total expenses for previous year | USD $ 251,361 |
Other expenses in current year | USD $ 208,497 |
Other expenses in previous year | USD $ 169,591 |
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 $ 248,539 |
Employee salary and benefits paid in previous year | USD $ 81,770 |
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 $ 618,048 |
Total revenue in previous fiscal year | USD $ 320,210 |
Contributions and grants from current year | USD $ 127,757 |
Contributions and grants from previous year | USD $ 140,928 |
Gross income from fundraising events | USD $ 84,928 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 121,085 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 1,941 |
Other Revenue from prior year | USD $ 23,426 |
Other Revenue from current year | USD $ 56,256 |
Gross receipts from all sources | USD $ 363,580 |
Net assets / fund balances at end of fiscal year | USD $ 601,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 533,919 |
Total liabilities at end of fiscal year | USD $ 2,874 |
Total assets at end of fiscal year | USD $ 604,809 |
Total assets at beginning of fiscal year | USD $ 533,919 |
Revenues less expenses for current year | USD $ 68,849 |
Revenues less expenses for previous year | USD $ 67,084 |
Total expenses for current year | USD $ 251,361 |
Total expenses for previous year | USD $ 63,128 |
Other expenses in current year | USD $ 169,591 |
Other expenses in previous year | USD $ 63,128 |
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 $ 81,770 |
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 $ 320,210 |
Total revenue in previous fiscal year | USD $ 130,212 |
Contributions and grants from current year | USD $ 140,928 |
Contributions and grants from previous year | USD $ 106,688 |
Gross income from fundraising events | USD $ 99,626 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 98 |
Other Revenue from current year | USD $ 23,426 |
Gross receipts from all sources | USD $ 134,071 |
Net assets / fund balances at end of fiscal year | USD $ 533,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 466,835 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 533,919 |
Total assets at beginning of fiscal year | USD $ 466,835 |
Revenues less expenses for current year | USD $ 67,084 |
Total expenses for current year | USD $ 63,128 |
Other expenses in current year | USD $ 63,128 |
Total fundraising expenses in current year | USD $ 110 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 130,212 |
Contributions and grants from current year | USD $ 106,688 |
Gross income from fundraising events | USD $ 27,285 |
2020-12-31 |
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Gross receipts from all sources | USD $ 129,817 |
Net assets / fund balances at end of fiscal year | USD $ 466,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,033 |
Contributions, Grants, Gifts etc from current year | USD $ 112,600 |
Gross income from fundraising events | USD $ 12,185 |
Direct expenses fromspecial events | USD $ 1,853 |
Total revenue | USD $ 127,964 |
Fees and other payments to independent contractors | USD $ 523 |
Total of all other expenses | USD $ 18,772 |
Total of all expenses | USD $ 25,473 |
Net assets or fund balances at end of year | USD $ 102,491 |
Revenue from membership dues | USD $ 1,770 |
Net difference of special event income minus expenses | USD $ 10,332 |
Rent, utilities and maintenance costs | USD $ 5,988 |
2017-12-31 |
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Gross receipts from all sources | USD $ 112,343 |
Net assets / fund balances at end of fiscal year | USD $ 286,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 218,077 |
Contributions, Grants, Gifts etc from current year | USD $ 35,888 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 74,022 |
Direct expenses fromspecial events | USD $ 18,113 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 94,230 |
Fees and other payments to independent contractors | USD $ 2,205 |
Total of all other expenses | USD $ 15,221 |
Total of all expenses | USD $ 27,459 |
Net assets or fund balances at end of year | USD $ 66,771 |
Revenue from membership dues | USD $ 1,892 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 55,909 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,769 |
2016-12-31 |
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Total unrelated business income | USD $ 324 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 261 |
Investment Income from current year | USD $ 324 |
Other Revenue from prior year | USD $ 42,243 |
Other Revenue from current year | USD $ 31,727 |
Gross receipts from all sources | USD $ 78,680 |
Net assets / fund balances at end of fiscal year | USD $ 218,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,868 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 218,077 |
Total assets at beginning of fiscal year | USD $ 176,868 |
Revenues less expenses for current year | USD $ 41,209 |
Revenues less expenses for previous year | USD $ 43,062 |
Total expenses for current year | USD $ 20,332 |
Total expenses for previous year | USD $ 22,110 |
Other expenses in current year | USD $ 20,332 |
Other expenses in previous year | USD $ 22,110 |
Total fundraising expenses in current year | USD $ 1,790 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 61,541 |
Total revenue in previous fiscal year | USD $ 65,172 |
Contributions and grants from current year | USD $ 29,490 |
Contributions and grants from previous year | USD $ 22,668 |
Gross income from fundraising events | USD $ 48,866 |
Revenue from membership dues | USD $ 3,342 |
2015-12-31 |
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Total unrelated business income | USD $ 261 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 376 |
Investment Income from current year | USD $ 261 |
Other Revenue from prior year | USD $ 29,618 |
Other Revenue from current year | USD $ 42,243 |
Gross receipts from all sources | USD $ 91,720 |
Net assets / fund balances at end of fiscal year | USD $ 176,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,307 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 176,868 |
Total assets at beginning of fiscal year | USD $ 133,307 |
Revenues less expenses for current year | USD $ 43,062 |
Revenues less expenses for previous year | USD $ 22,162 |
Total expenses for current year | USD $ 22,110 |
Total expenses for previous year | USD $ 21,035 |
Other expenses in current year | USD $ 22,110 |
Other expenses in previous year | USD $ 21,035 |
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 $ 0 |
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 $ 65,172 |
Total revenue in previous fiscal year | USD $ 43,197 |
Contributions and grants from current year | USD $ 22,668 |
Contributions and grants from previous year | USD $ 13,203 |
Gross income from fundraising events | USD $ 68,791 |
Revenue from membership dues | USD $ 2,463 |
Program Service Revenue from prior year | USD $ 150 |
Investment Income from prior year | USD $ 201 |
Other Revenue from prior year | USD $ 71,329 |
Revenues less expenses for previous year | USD $ 43,063 |
Total expenses for previous year | USD $ 48,657 |
Other expenses in previous year | USD $ 48,657 |
Total revenue in previous fiscal year | USD $ 91,720 |
Contributions and grants from previous year | USD $ 20,040 |
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