Delta Stockton Humane Society & Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 312,194 |
Investment Income from current year | USD $ 5,175 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,536 |
Net assets / fund balances at end of fiscal year | USD $ 257,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 476,238 |
Total liabilities at end of fiscal year | USD $ 168,301 |
Total liabilities at beginning of fiscal year | USD $ 13,165 |
Total assets at end of fiscal year | USD $ 425,475 |
Total assets at beginning of fiscal year | USD $ 489,403 |
Revenues less expenses for current year | USD $ -228,873 |
Total expenses for current year | USD $ 562,409 |
Other expenses in current year | USD $ 179,492 |
Total fundraising expenses in current year | USD $ 339,788 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 382,917 |
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 $ 333,536 |
Contributions and grants from current year | USD $ 16,167 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 678,450 |
Investment Income from current year | USD $ 182 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 864,676 |
Net assets / fund balances at end of fiscal year | USD $ 476,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,682 |
Total liabilities at end of fiscal year | USD $ 13,165 |
Total liabilities at beginning of fiscal year | USD $ 245,186 |
Total assets at end of fiscal year | USD $ 489,403 |
Total assets at beginning of fiscal year | USD $ 502,868 |
Revenues less expenses for current year | USD $ 39,613 |
Total expenses for current year | USD $ 825,063 |
Other expenses in current year | USD $ 416,188 |
Total fundraising expenses in current year | USD $ 27,176 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 408,875 |
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 $ 864,676 |
Contributions and grants from current year | USD $ 186,044 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,367 |
Program Service Revenue from current year | USD $ 17,524 |
Investment Income from prior year | USD $ 35,176 |
Investment Income from current year | USD $ 2,859 |
Other Revenue from prior year | USD $ 808 |
Other Revenue from current year | USD $ 620 |
Gross receipts from all sources | USD $ 678,792 |
Net assets / fund balances at end of fiscal year | USD $ 263,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,313 |
Total liabilities at end of fiscal year | USD $ 257,682 |
Total liabilities at beginning of fiscal year | USD $ 12,243 |
Total assets at end of fiscal year | USD $ 520,869 |
Total assets at beginning of fiscal year | USD $ 407,556 |
Revenues less expenses for current year | USD $ -131,223 |
Revenues less expenses for previous year | USD $ -232,971 |
Total expenses for current year | USD $ 782,665 |
Total expenses for previous year | USD $ 666,566 |
Other expenses in current year | USD $ 395,839 |
Other expenses in previous year | USD $ 296,135 |
Total fundraising expenses in current year | USD $ 49,337 |
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 $ 385,826 |
Employee salary and benefits paid in previous year | USD $ 370,431 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 651,442 |
Total revenue in previous fiscal year | USD $ 433,595 |
Contributions and grants from current year | USD $ 630,439 |
Contributions and grants from previous year | USD $ 379,244 |
Gross income from fundraising events | USD $ 13,329 |
2019-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,954 |
Program Service Revenue from current year | USD $ 18,367 |
Investment Income from prior year | USD $ 23,852 |
Investment Income from current year | USD $ 35,176 |
Other Revenue from prior year | USD $ 6,177 |
Other Revenue from current year | USD $ 808 |
Gross receipts from all sources | USD $ 890,203 |
Net assets / fund balances at end of fiscal year | USD $ 395,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 666,307 |
Total liabilities at end of fiscal year | USD $ 12,243 |
Total liabilities at beginning of fiscal year | USD $ 7,448 |
Total assets at end of fiscal year | USD $ 407,556 |
Total assets at beginning of fiscal year | USD $ 673,755 |
Revenues less expenses for current year | USD $ -232,971 |
Revenues less expenses for previous year | USD $ -333,926 |
Total expenses for current year | USD $ 666,566 |
Total expenses for previous year | USD $ 679,884 |
Other expenses in current year | USD $ 296,135 |
Other expenses in previous year | USD $ 289,678 |
Total fundraising expenses in current year | USD $ 64,936 |
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 $ 370,431 |
Employee salary and benefits paid in previous year | USD $ 390,206 |
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 $ 433,595 |
Total revenue in previous fiscal year | USD $ 345,958 |
Contributions and grants from current year | USD $ 379,244 |
Contributions and grants from previous year | USD $ 288,975 |
Gross income from fundraising events | USD $ 808 |
2018-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,342 |
Program Service Revenue from current year | USD $ 26,954 |
Investment Income from prior year | USD $ 16,447 |
Investment Income from current year | USD $ 23,852 |
Other Revenue from prior year | USD $ 10,213 |
Other Revenue from current year | USD $ 6,177 |
Gross receipts from all sources | USD $ 649,747 |
Net assets / fund balances at end of fiscal year | USD $ 666,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 963,713 |
Total liabilities at end of fiscal year | USD $ 7,448 |
Total liabilities at beginning of fiscal year | USD $ 14,945 |
Total assets at end of fiscal year | USD $ 673,755 |
Total assets at beginning of fiscal year | USD $ 978,658 |
Revenues less expenses for current year | USD $ -333,926 |
Revenues less expenses for previous year | USD $ -285,990 |
Total expenses for current year | USD $ 679,884 |
Total expenses for previous year | USD $ 726,615 |
Other expenses in current year | USD $ 289,678 |
Other expenses in previous year | USD $ 320,225 |
Total fundraising expenses in current year | USD $ 73,269 |
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 $ 390,206 |
Employee salary and benefits paid in previous year | USD $ 406,390 |
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 $ 345,958 |
Total revenue in previous fiscal year | USD $ 440,625 |
Contributions and grants from current year | USD $ 288,975 |
Contributions and grants from previous year | USD $ 395,623 |
Gross income from fundraising events | USD $ 17,664 |
Cost of goods sold | USD $ 26,760 |
Gross sales of inventory assets | USD $ 26,760 |
2017-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,420 |
Program Service Revenue from current year | USD $ 18,342 |
Investment Income from prior year | USD $ 3,074 |
Investment Income from current year | USD $ 16,447 |
Other Revenue from prior year | USD $ 10,019 |
Other Revenue from current year | USD $ 10,213 |
Gross receipts from all sources | USD $ 939,856 |
Net assets / fund balances at end of fiscal year | USD $ 963,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,249,703 |
Total liabilities at end of fiscal year | USD $ 14,945 |
Total liabilities at beginning of fiscal year | USD $ 2,446 |
Total assets at end of fiscal year | USD $ 978,658 |
Total assets at beginning of fiscal year | USD $ 1,252,149 |
Revenues less expenses for current year | USD $ -285,990 |
Revenues less expenses for previous year | USD $ -387,614 |
Total expenses for current year | USD $ 726,615 |
Total expenses for previous year | USD $ 742,164 |
Other expenses in current year | USD $ 320,225 |
Other expenses in previous year | USD $ 319,313 |
Total fundraising expenses in current year | USD $ 116,126 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 406,390 |
Employee salary and benefits paid in previous year | USD $ 422,851 |
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 $ 440,625 |
Total revenue in previous fiscal year | USD $ 354,550 |
Contributions and grants from current year | USD $ 395,623 |
Contributions and grants from previous year | USD $ 328,037 |
Gross income from fundraising events | USD $ 22,654 |
Cost of goods sold | USD $ 70,580 |
Gross sales of inventory assets | USD $ 70,580 |
Total of other revenue | USD $ 0 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,947 |
Program Service Revenue from current year | USD $ 13,420 |
Investment Income from prior year | USD $ 22,194 |
Investment Income from current year | USD $ 3,074 |
Other Revenue from prior year | USD $ 26,474 |
Other Revenue from current year | USD $ 10,019 |
Gross receipts from all sources | USD $ 635,360 |
Net assets / fund balances at end of fiscal year | USD $ 1,249,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,637,317 |
Total liabilities at end of fiscal year | USD $ 2,446 |
Total liabilities at beginning of fiscal year | USD $ 8,000 |
Total assets at end of fiscal year | USD $ 1,252,149 |
Total assets at beginning of fiscal year | USD $ 1,645,317 |
Revenues less expenses for current year | USD $ -387,614 |
Revenues less expenses for previous year | USD $ -141,885 |
Total expenses for current year | USD $ 742,164 |
Total expenses for previous year | USD $ 659,498 |
Other expenses in current year | USD $ 319,313 |
Other expenses in previous year | USD $ 275,973 |
Total fundraising expenses in current year | USD $ 114,123 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 422,851 |
Employee salary and benefits paid in previous year | USD $ 383,525 |
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 $ 354,550 |
Total revenue in previous fiscal year | USD $ 517,613 |
Contributions and grants from current year | USD $ 328,037 |
Contributions and grants from previous year | USD $ 452,998 |
Gross income from fundraising events | USD $ 22,910 |
Cost of goods sold | USD $ 122,401 |
Gross sales of inventory assets | USD $ 122,401 |
Total of other revenue | USD $ 0 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,965 |
Program Service Revenue from current year | USD $ 15,947 |
Investment Income from prior year | USD $ 10,549 |
Investment Income from current year | USD $ 22,194 |
Other Revenue from prior year | USD $ 8,287 |
Other Revenue from current year | USD $ 26,474 |
Gross receipts from all sources | USD $ 659,889 |
Net assets / fund balances at end of fiscal year | USD $ 1,637,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,779,202 |
Total liabilities at end of fiscal year | USD $ 8,000 |
Total liabilities at beginning of fiscal year | USD $ 1,914 |
Total assets at end of fiscal year | USD $ 1,645,317 |
Total assets at beginning of fiscal year | USD $ 1,781,116 |
Revenues less expenses for current year | USD $ -141,885 |
Revenues less expenses for previous year | USD $ -49,187 |
Total expenses for current year | USD $ 659,498 |
Total expenses for previous year | USD $ 639,788 |
Other expenses in current year | USD $ 275,973 |
Other expenses in previous year | USD $ 275,441 |
Total fundraising expenses in current year | USD $ 104,588 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 383,525 |
Employee salary and benefits paid in previous year | USD $ 364,347 |
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 $ 517,613 |
Total revenue in previous fiscal year | USD $ 590,601 |
Contributions and grants from current year | USD $ 452,998 |
Contributions and grants from previous year | USD $ 557,800 |
Gross income from fundraising events | USD $ 41,933 |
Cost of goods sold | USD $ 104,373 |
Gross sales of inventory assets | USD $ 104,373 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 941643496