PENINSULA HUMANE SOCIETY & SPCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 21,344 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 888,331 |
Program Service Revenue from current year | USD $ 840,329 |
Investment Income from prior year | USD $ 595,010 |
Investment Income from current year | USD $ 872,438 |
Other Revenue from prior year | USD $ 1,014,524 |
Other Revenue from current year | USD $ 1,366,506 |
Gross receipts from all sources | USD $ 38,399,028 |
Net assets / fund balances at end of fiscal year | USD $ 64,001,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,946,002 |
Total liabilities at end of fiscal year | USD $ 1,968,318 |
Total liabilities at beginning of fiscal year | USD $ 1,220,766 |
Total assets at end of fiscal year | USD $ 65,970,207 |
Total assets at beginning of fiscal year | USD $ 60,166,768 |
Revenues less expenses for current year | USD $ 4,767,035 |
Revenues less expenses for previous year | USD $ 5,183,629 |
Total expenses for current year | USD $ 15,028,074 |
Total expenses for previous year | USD $ 14,048,326 |
Other expenses in current year | USD $ 4,717,923 |
Other expenses in previous year | USD $ 4,406,012 |
Total fundraising expenses in current year | USD $ 1,066,538 |
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 $ 10,310,151 |
Employee salary and benefits paid in previous year | USD $ 9,642,314 |
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 $ 19,795,109 |
Total revenue in previous fiscal year | USD $ 19,231,955 |
Contributions and grants from current year | USD $ 16,715,836 |
Contributions and grants from previous year | USD $ 16,734,090 |
Gross income from fundraising events | USD $ 289,759 |
Cost of goods sold | USD $ 59,267 |
Revenue from membership dues | USD $ 282,675 |
Gross sales of inventory assets | USD $ 912,446 |
Total of other revenue | USD $ 332,311 |
2022-06-30 |
---|
Total unrelated business income | USD $ 18,541 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 700,239 |
Program Service Revenue from current year | USD $ 888,331 |
Investment Income from prior year | USD $ 1,283,612 |
Investment Income from current year | USD $ 595,010 |
Other Revenue from prior year | USD $ 760,608 |
Other Revenue from current year | USD $ 1,014,524 |
Gross receipts from all sources | USD $ 22,746,280 |
Net assets / fund balances at end of fiscal year | USD $ 58,946,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,430,515 |
Total liabilities at end of fiscal year | USD $ 1,220,766 |
Total liabilities at beginning of fiscal year | USD $ 3,423,422 |
Total assets at end of fiscal year | USD $ 60,166,768 |
Total assets at beginning of fiscal year | USD $ 58,853,937 |
Revenues less expenses for current year | USD $ 5,183,629 |
Revenues less expenses for previous year | USD $ 4,515,222 |
Total expenses for current year | USD $ 14,048,326 |
Total expenses for previous year | USD $ 13,863,610 |
Other expenses in current year | USD $ 4,406,012 |
Other expenses in previous year | USD $ 4,002,051 |
Total fundraising expenses in current year | USD $ 1,040,044 |
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 $ 9,642,314 |
Employee salary and benefits paid in previous year | USD $ 9,861,559 |
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 $ 19,231,955 |
Total revenue in previous fiscal year | USD $ 18,378,832 |
Contributions and grants from current year | USD $ 16,734,090 |
Contributions and grants from previous year | USD $ 15,634,373 |
Gross income from fundraising events | USD $ 144,406 |
Cost of goods sold | USD $ 53,700 |
Revenue from membership dues | USD $ 561,371 |
Gross sales of inventory assets | USD $ 791,496 |
Total of other revenue | USD $ 176,052 |
2021-06-30 |
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Total unrelated business income | USD $ 12,413 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,913 |
Program Service Revenue from current year | USD $ 700,239 |
Investment Income from prior year | USD $ 800,976 |
Investment Income from current year | USD $ 1,283,612 |
Other Revenue from prior year | USD $ 711,695 |
Other Revenue from current year | USD $ 760,608 |
Gross receipts from all sources | USD $ 21,018,218 |
Net assets / fund balances at end of fiscal year | USD $ 55,430,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,434,433 |
Total liabilities at end of fiscal year | USD $ 3,423,422 |
Total liabilities at beginning of fiscal year | USD $ 2,392,448 |
Total assets at end of fiscal year | USD $ 58,853,937 |
Total assets at beginning of fiscal year | USD $ 52,826,881 |
Revenues less expenses for current year | USD $ 4,515,222 |
Revenues less expenses for previous year | USD $ 4,209,078 |
Total expenses for current year | USD $ 13,863,610 |
Total expenses for previous year | USD $ 13,850,931 |
Other expenses in current year | USD $ 4,002,051 |
Other expenses in previous year | USD $ 4,040,264 |
Total fundraising expenses in current year | USD $ 1,049,520 |
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 $ 9,861,559 |
Employee salary and benefits paid in previous year | USD $ 9,810,667 |
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 $ 18,378,832 |
Total revenue in previous fiscal year | USD $ 18,060,009 |
Contributions and grants from current year | USD $ 15,634,373 |
Contributions and grants from previous year | USD $ 15,966,425 |
Gross income from fundraising events | USD $ 153,487 |
Cost of goods sold | USD $ 41,346 |
Revenue from membership dues | USD $ 496,447 |
Gross sales of inventory assets | USD $ 505,384 |
Total of other revenue | USD $ 166,142 |
2020-06-30 |
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Total unrelated business income | USD $ 34,998 |
Net unrelated business income | USD $ 1,272 |
Program Service Revenue from prior year | USD $ 6,682,670 |
Program Service Revenue from current year | USD $ 580,913 |
Investment Income from prior year | USD $ 425,229 |
Investment Income from current year | USD $ 800,976 |
Other Revenue from prior year | USD $ 979,074 |
Other Revenue from current year | USD $ 711,695 |
Gross receipts from all sources | USD $ 19,401,520 |
Net assets / fund balances at end of fiscal year | USD $ 50,434,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,463,884 |
Total liabilities at end of fiscal year | USD $ 2,392,448 |
Total liabilities at beginning of fiscal year | USD $ 1,769,361 |
Total assets at end of fiscal year | USD $ 52,826,881 |
Total assets at beginning of fiscal year | USD $ 48,233,245 |
Revenues less expenses for current year | USD $ 4,209,078 |
Revenues less expenses for previous year | USD $ 5,817,263 |
Total expenses for current year | USD $ 13,850,931 |
Total expenses for previous year | USD $ 13,169,118 |
Other expenses in current year | USD $ 4,040,264 |
Other expenses in previous year | USD $ 3,794,448 |
Total fundraising expenses in current year | USD $ 987,373 |
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 $ 9,810,667 |
Employee salary and benefits paid in previous year | USD $ 9,374,670 |
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 $ 18,060,009 |
Total revenue in previous fiscal year | USD $ 18,986,381 |
Contributions and grants from current year | USD $ 15,966,425 |
Contributions and grants from previous year | USD $ 10,899,408 |
Gross income from fundraising events | USD $ 150,981 |
Cost of goods sold | USD $ 75,723 |
Revenue from membership dues | USD $ 474,025 |
Gross sales of inventory assets | USD $ 545,815 |
Total of other revenue | USD $ 188,640 |
2019-06-30 |
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Total unrelated business income | USD $ 45,049 |
Net unrelated business income | USD $ 7,663 |
Program Service Revenue from prior year | USD $ 6,381,893 |
Program Service Revenue from current year | USD $ 6,682,670 |
Investment Income from prior year | USD $ 188,560 |
Investment Income from current year | USD $ 425,229 |
Other Revenue from prior year | USD $ 1,050,685 |
Other Revenue from current year | USD $ 979,074 |
Gross receipts from all sources | USD $ 19,843,959 |
Net assets / fund balances at end of fiscal year | USD $ 46,463,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,470,580 |
Total liabilities at end of fiscal year | USD $ 1,769,361 |
Total liabilities at beginning of fiscal year | USD $ 1,562,415 |
Total assets at end of fiscal year | USD $ 48,233,245 |
Total assets at beginning of fiscal year | USD $ 42,032,995 |
Revenues less expenses for current year | USD $ 5,817,263 |
Revenues less expenses for previous year | USD $ 594,078 |
Total expenses for current year | USD $ 13,169,118 |
Total expenses for previous year | USD $ 13,129,417 |
Other expenses in current year | USD $ 3,794,448 |
Other expenses in previous year | USD $ 3,809,986 |
Total fundraising expenses in current year | USD $ 806,047 |
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 $ 9,374,670 |
Employee salary and benefits paid in previous year | USD $ 9,319,431 |
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 $ 18,986,381 |
Total revenue in previous fiscal year | USD $ 13,723,495 |
Contributions and grants from current year | USD $ 10,899,408 |
Contributions and grants from previous year | USD $ 6,102,357 |
Gross income from fundraising events | USD $ 221,231 |
Cost of goods sold | USD $ 97,436 |
Revenue from membership dues | USD $ 439,690 |
Gross sales of inventory assets | USD $ 750,497 |
Total of other revenue | USD $ 202,436 |
2018-06-30 |
---|
Total unrelated business income | USD $ 44,918 |
Net unrelated business income | USD $ 6,262 |
Program Service Revenue from prior year | USD $ 6,293,027 |
Program Service Revenue from current year | USD $ 6,381,893 |
Investment Income from prior year | USD $ 330,646 |
Investment Income from current year | USD $ 188,560 |
Other Revenue from prior year | USD $ 872,427 |
Other Revenue from current year | USD $ 1,050,685 |
Gross receipts from all sources | USD $ 13,916,649 |
Net assets / fund balances at end of fiscal year | USD $ 40,470,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,284,819 |
Total liabilities at end of fiscal year | USD $ 1,562,415 |
Total liabilities at beginning of fiscal year | USD $ 1,452,363 |
Total assets at end of fiscal year | USD $ 42,032,995 |
Total assets at beginning of fiscal year | USD $ 40,737,182 |
Revenues less expenses for current year | USD $ 594,078 |
Revenues less expenses for previous year | USD $ 5,408,452 |
Total expenses for current year | USD $ 13,129,417 |
Total expenses for previous year | USD $ 12,522,099 |
Other expenses in current year | USD $ 3,809,986 |
Other expenses in previous year | USD $ 4,028,518 |
Total fundraising expenses in current year | USD $ 801,233 |
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 $ 9,319,431 |
Employee salary and benefits paid in previous year | USD $ 8,493,581 |
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 $ 13,723,495 |
Total revenue in previous fiscal year | USD $ 17,930,551 |
Contributions and grants from current year | USD $ 6,102,357 |
Contributions and grants from previous year | USD $ 10,434,451 |
Gross income from fundraising events | USD $ 221,106 |
Cost of goods sold | USD $ 109,164 |
Revenue from membership dues | USD $ 468,159 |
Gross sales of inventory assets | USD $ 645,000 |
Total of other revenue | USD $ 377,733 |
2017-06-30 |
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Total unrelated business income | USD $ 47,941 |
Net unrelated business income | USD $ 7,706 |
Program Service Revenue from prior year | USD $ 6,219,988 |
Program Service Revenue from current year | USD $ 6,293,027 |
Investment Income from prior year | USD $ 307,608 |
Investment Income from current year | USD $ 330,646 |
Other Revenue from prior year | USD $ 698,241 |
Other Revenue from current year | USD $ 872,427 |
Gross receipts from all sources | USD $ 19,091,874 |
Net assets / fund balances at end of fiscal year | USD $ 39,284,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,684,293 |
Total liabilities at end of fiscal year | USD $ 1,452,363 |
Total liabilities at beginning of fiscal year | USD $ 1,316,478 |
Total assets at end of fiscal year | USD $ 40,737,182 |
Total assets at beginning of fiscal year | USD $ 39,000,771 |
Revenues less expenses for current year | USD $ 5,408,452 |
Revenues less expenses for previous year | USD $ 1,290,790 |
Total expenses for current year | USD $ 12,522,099 |
Total expenses for previous year | USD $ 12,044,979 |
Other expenses in current year | USD $ 4,028,518 |
Other expenses in previous year | USD $ 3,086,639 |
Total fundraising expenses in current year | USD $ 975,637 |
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 $ 8,493,581 |
Employee salary and benefits paid in previous year | USD $ 8,955,340 |
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 $ 3,000 |
Total revenue in current fiscal year | USD $ 17,930,551 |
Total revenue in previous fiscal year | USD $ 13,335,769 |
Contributions and grants from current year | USD $ 10,434,451 |
Contributions and grants from previous year | USD $ 6,109,932 |
Gross income from fundraising events | USD $ 182,100 |
Cost of goods sold | USD $ 90,209 |
Revenue from membership dues | USD $ 505,019 |
Gross sales of inventory assets | USD $ 570,755 |
Total of other revenue | USD $ 301,012 |
2016-06-30 |
---|
Total unrelated business income | USD $ 42,555 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,252,681 |
Program Service Revenue from current year | USD $ 6,219,988 |
Investment Income from prior year | USD $ 75,312 |
Investment Income from current year | USD $ 307,608 |
Other Revenue from prior year | USD $ 796,860 |
Other Revenue from current year | USD $ 698,241 |
Gross receipts from all sources | USD $ 13,540,083 |
Net assets / fund balances at end of fiscal year | USD $ 37,684,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,394,152 |
Total liabilities at end of fiscal year | USD $ 1,316,478 |
Total liabilities at beginning of fiscal year | USD $ 2,659,081 |
Total assets at end of fiscal year | USD $ 39,000,771 |
Total assets at beginning of fiscal year | USD $ 39,053,233 |
Revenues less expenses for current year | USD $ 1,290,790 |
Revenues less expenses for previous year | USD $ 1,481,871 |
Total expenses for current year | USD $ 12,044,979 |
Total expenses for previous year | USD $ 11,838,356 |
Other expenses in current year | USD $ 3,086,639 |
Other expenses in previous year | USD $ 2,904,265 |
Total fundraising expenses in current year | USD $ 962,269 |
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 $ 8,955,340 |
Employee salary and benefits paid in previous year | USD $ 8,585,064 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 349,027 |
Total revenue in current fiscal year | USD $ 13,335,769 |
Total revenue in previous fiscal year | USD $ 13,320,227 |
Contributions and grants from current year | USD $ 6,109,932 |
Contributions and grants from previous year | USD $ 6,195,374 |
Gross income from fundraising events | USD $ 61,474 |
Cost of goods sold | USD $ 109,033 |
Revenue from membership dues | USD $ 524,369 |
Gross sales of inventory assets | USD $ 607,166 |
Total of other revenue | USD $ 233,915 |
2015-06-30 |
---|
Total unrelated business income | USD $ 44,599 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,104,214 |
Program Service Revenue from current year | USD $ 6,252,681 |
Investment Income from prior year | USD $ 473,804 |
Investment Income from current year | USD $ 75,312 |
Other Revenue from prior year | USD $ 924,513 |
Other Revenue from current year | USD $ 796,860 |
Gross receipts from all sources | USD $ 13,567,539 |
Net assets / fund balances at end of fiscal year | USD $ 36,394,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,767,240 |
Total liabilities at end of fiscal year | USD $ 2,659,081 |
Total liabilities at beginning of fiscal year | USD $ 3,396,788 |
Total assets at end of fiscal year | USD $ 39,053,233 |
Total assets at beginning of fiscal year | USD $ 35,164,028 |
Revenues less expenses for current year | USD $ 1,481,871 |
Revenues less expenses for previous year | USD $ 140,533 |
Total expenses for current year | USD $ 11,838,356 |
Total expenses for previous year | USD $ 12,232,044 |
Other expenses in current year | USD $ 2,904,265 |
Other expenses in previous year | USD $ 3,536,532 |
Total fundraising expenses in current year | USD $ 899,681 |
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 $ 8,585,064 |
Employee salary and benefits paid in previous year | USD $ 8,411,126 |
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 $ 349,027 |
Grants and similar amounts paid in previous year | USD $ 284,386 |
Total revenue in current fiscal year | USD $ 13,320,227 |
Total revenue in previous fiscal year | USD $ 12,372,577 |
Contributions and grants from current year | USD $ 6,195,374 |
Contributions and grants from previous year | USD $ 4,870,046 |
Gross income from fundraising events | USD $ 214,791 |
Cost of goods sold | USD $ 100,748 |
Revenue from membership dues | USD $ 475,926 |
Gross sales of inventory assets | USD $ 583,934 |
Total of other revenue | USD $ 215,314 |
The following addresses have been detected as associated with Tax Indentification Number 941243665