THE PASADENA HUMANE SOCIETY 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 $ 71,900 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,697,194 |
Program Service Revenue from current year | USD $ 4,991,680 |
Investment Income from prior year | USD $ 1,858,136 |
Investment Income from current year | USD $ 688,090 |
Other Revenue from prior year | USD $ 790,819 |
Other Revenue from current year | USD $ 901,857 |
Gross receipts from all sources | USD $ 16,659,559 |
Net assets / fund balances at end of fiscal year | USD $ 41,400,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,682,656 |
Total liabilities at end of fiscal year | USD $ 1,525,694 |
Total liabilities at beginning of fiscal year | USD $ 3,066,382 |
Total assets at end of fiscal year | USD $ 42,925,767 |
Total assets at beginning of fiscal year | USD $ 46,749,038 |
Revenues less expenses for current year | USD $ 1,609,659 |
Revenues less expenses for previous year | USD $ 2,719,194 |
Total expenses for current year | USD $ 14,816,245 |
Total expenses for previous year | USD $ 14,544,044 |
Other expenses in current year | USD $ 6,046,557 |
Other expenses in previous year | USD $ 6,274,980 |
Total fundraising expenses in current year | USD $ 1,545,570 |
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 $ 8,769,688 |
Employee salary and benefits paid in previous year | USD $ 8,269,064 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,425,904 |
Total revenue in previous fiscal year | USD $ 17,263,238 |
Contributions and grants from current year | USD $ 9,844,277 |
Contributions and grants from previous year | USD $ 9,917,089 |
Gross income from fundraising events | USD $ 651,998 |
Cost of goods sold | USD $ 225,406 |
Gross sales of inventory assets | USD $ 297,306 |
Total of other revenue | USD $ 23,877 |
2021-12-31 |
---|
Total unrelated business income | USD $ 237,988 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,295,230 |
Program Service Revenue from current year | USD $ 4,697,194 |
Investment Income from prior year | USD $ 851,117 |
Investment Income from current year | USD $ 1,858,136 |
Other Revenue from prior year | USD $ 671,819 |
Other Revenue from current year | USD $ 790,819 |
Gross receipts from all sources | USD $ 17,430,402 |
Net assets / fund balances at end of fiscal year | USD $ 43,682,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,638,853 |
Total liabilities at end of fiscal year | USD $ 3,066,382 |
Total liabilities at beginning of fiscal year | USD $ 2,835,975 |
Total assets at end of fiscal year | USD $ 46,749,038 |
Total assets at beginning of fiscal year | USD $ 43,474,828 |
Revenues less expenses for current year | USD $ 2,719,194 |
Revenues less expenses for previous year | USD $ -2,119,950 |
Total expenses for current year | USD $ 14,544,044 |
Total expenses for previous year | USD $ 13,407,373 |
Other expenses in current year | USD $ 6,274,980 |
Other expenses in previous year | USD $ 5,579,903 |
Total fundraising expenses in current year | USD $ 1,343,966 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,269,064 |
Employee salary and benefits paid in previous year | USD $ 7,827,470 |
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 $ 17,263,238 |
Total revenue in previous fiscal year | USD $ 11,287,423 |
Contributions and grants from current year | USD $ 9,917,089 |
Contributions and grants from previous year | USD $ 5,469,257 |
Gross income from fundraising events | USD $ 552,831 |
Cost of goods sold | USD $ 167,164 |
Gross sales of inventory assets | USD $ 228,590 |
Total of other revenue | USD $ 14,563 |
2020-12-31 |
---|
Total unrelated business income | USD $ 298,110 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,701,682 |
Program Service Revenue from current year | USD $ 4,295,230 |
Investment Income from prior year | USD $ 695,545 |
Investment Income from current year | USD $ 851,117 |
Other Revenue from prior year | USD $ 903,695 |
Other Revenue from current year | USD $ 671,819 |
Gross receipts from all sources | USD $ 11,461,377 |
Net assets / fund balances at end of fiscal year | USD $ 40,638,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,073,021 |
Total liabilities at end of fiscal year | USD $ 2,835,975 |
Total liabilities at beginning of fiscal year | USD $ 1,232,902 |
Total assets at end of fiscal year | USD $ 43,474,828 |
Total assets at beginning of fiscal year | USD $ 42,305,923 |
Revenues less expenses for current year | USD $ -2,119,950 |
Revenues less expenses for previous year | USD $ -907,502 |
Total expenses for current year | USD $ 13,407,373 |
Total expenses for previous year | USD $ 13,089,540 |
Other expenses in current year | USD $ 5,579,903 |
Other expenses in previous year | USD $ 6,056,481 |
Total fundraising expenses in current year | USD $ 1,394,448 |
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 $ 7,827,470 |
Employee salary and benefits paid in previous year | USD $ 7,033,059 |
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 $ 11,287,423 |
Total revenue in previous fiscal year | USD $ 12,182,038 |
Contributions and grants from current year | USD $ 5,469,257 |
Contributions and grants from previous year | USD $ 5,881,116 |
Gross income from fundraising events | USD $ 373,709 |
Cost of goods sold | USD $ 173,954 |
Gross sales of inventory assets | USD $ 264,799 |
Total of other revenue | USD $ 41,693 |
2018-12-31 |
---|
Total unrelated business income | USD $ 448,835 |
Net unrelated business income | USD $ -2,182,227 |
Program Service Revenue from prior year | USD $ 4,637,121 |
Program Service Revenue from current year | USD $ 4,712,859 |
Investment Income from prior year | USD $ 544,698 |
Investment Income from current year | USD $ 509,050 |
Other Revenue from prior year | USD $ 874,421 |
Other Revenue from current year | USD $ 897,804 |
Gross receipts from all sources | USD $ 14,745,192 |
Net assets / fund balances at end of fiscal year | USD $ 39,989,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,475,762 |
Total liabilities at end of fiscal year | USD $ 1,297,418 |
Total liabilities at beginning of fiscal year | USD $ 2,131,859 |
Total assets at end of fiscal year | USD $ 41,286,987 |
Total assets at beginning of fiscal year | USD $ 40,607,621 |
Revenues less expenses for current year | USD $ 2,266,251 |
Revenues less expenses for previous year | USD $ 1,995,545 |
Total expenses for current year | USD $ 11,919,700 |
Total expenses for previous year | USD $ 10,723,629 |
Other expenses in current year | USD $ 5,714,442 |
Other expenses in previous year | USD $ 5,064,155 |
Total fundraising expenses in current year | USD $ 1,179,841 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,205,258 |
Employee salary and benefits paid in previous year | USD $ 5,659,474 |
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 $ 14,185,951 |
Total revenue in previous fiscal year | USD $ 12,719,174 |
Contributions and grants from current year | USD $ 8,066,238 |
Contributions and grants from previous year | USD $ 6,662,934 |
Gross income from fundraising events | USD $ 595,289 |
Cost of goods sold | USD $ 339,703 |
Gross sales of inventory assets | USD $ 477,699 |
Total of other revenue | USD $ 217,152 |
Total unrelated business income | USD $ 417,032 |
Investment Income from current year | USD $ 512,071 |
Other Revenue from current year | USD $ 866,001 |
Gross receipts from all sources | USD $ 14,716,410 |
Net assets / fund balances at end of fiscal year | USD $ 40,095,583 |
Total assets at end of fiscal year | USD $ 41,393,001 |
Revenues less expenses for current year | USD $ 2,372,265 |
Total expenses for current year | USD $ 11,784,904 |
Other expenses in current year | USD $ 5,579,646 |
Total fundraising expenses in current year | USD $ 1,178,493 |
Total revenue in current fiscal year | USD $ 14,157,169 |
Total of other revenue | USD $ 214,130 |
2017-12-31 |
---|
Total unrelated business income | USD $ 457,428 |
Net unrelated business income | USD $ -2,030,426 |
Program Service Revenue from prior year | USD $ 3,926,135 |
Program Service Revenue from current year | USD $ 4,637,121 |
Investment Income from prior year | USD $ 414,691 |
Investment Income from current year | USD $ 544,698 |
Other Revenue from prior year | USD $ 879,327 |
Other Revenue from current year | USD $ 874,421 |
Gross receipts from all sources | USD $ 17,483,553 |
Net assets / fund balances at end of fiscal year | USD $ 38,475,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,530,798 |
Total liabilities at end of fiscal year | USD $ 2,131,859 |
Total liabilities at beginning of fiscal year | USD $ 3,850,665 |
Total assets at end of fiscal year | USD $ 40,607,621 |
Total assets at beginning of fiscal year | USD $ 39,381,463 |
Revenues less expenses for current year | USD $ 1,995,545 |
Revenues less expenses for previous year | USD $ 204,272 |
Total expenses for current year | USD $ 10,723,629 |
Total expenses for previous year | USD $ 11,357,538 |
Other expenses in current year | USD $ 5,064,155 |
Other expenses in previous year | USD $ 4,864,253 |
Total fundraising expenses in current year | USD $ 1,112,716 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,659,474 |
Employee salary and benefits paid in previous year | USD $ 6,493,285 |
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 $ 12,719,174 |
Total revenue in previous fiscal year | USD $ 11,561,810 |
Contributions and grants from current year | USD $ 6,662,934 |
Contributions and grants from previous year | USD $ 6,341,657 |
Gross income from fundraising events | USD $ 530,579 |
Cost of goods sold | USD $ 356,021 |
Gross sales of inventory assets | USD $ 525,574 |
Total of other revenue | USD $ 187,700 |
2016-12-31 |
---|
Total unrelated business income | USD $ 339,603 |
Net unrelated business income | USD $ -1,714,738 |
Program Service Revenue from prior year | USD $ 3,753,450 |
Program Service Revenue from current year | USD $ 3,926,135 |
Investment Income from prior year | USD $ 506,870 |
Investment Income from current year | USD $ 414,691 |
Other Revenue from prior year | USD $ 832,796 |
Other Revenue from current year | USD $ 879,327 |
Gross receipts from all sources | USD $ 15,037,301 |
Net assets / fund balances at end of fiscal year | USD $ 35,530,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,311,960 |
Total liabilities at end of fiscal year | USD $ 3,850,665 |
Total liabilities at beginning of fiscal year | USD $ 8,217,524 |
Total assets at end of fiscal year | USD $ 39,381,463 |
Total assets at beginning of fiscal year | USD $ 43,529,484 |
Revenues less expenses for current year | USD $ 204,272 |
Revenues less expenses for previous year | USD $ 5,810,722 |
Total expenses for current year | USD $ 11,357,538 |
Total expenses for previous year | USD $ 9,648,626 |
Other expenses in current year | USD $ 4,864,253 |
Other expenses in previous year | USD $ 4,771,677 |
Total fundraising expenses in current year | USD $ 1,235,239 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,493,285 |
Employee salary and benefits paid in previous year | USD $ 4,876,949 |
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 $ 11,561,810 |
Total revenue in previous fiscal year | USD $ 15,459,348 |
Contributions and grants from current year | USD $ 6,341,657 |
Contributions and grants from previous year | USD $ 10,366,232 |
Gross income from fundraising events | USD $ 696,942 |
Cost of goods sold | USD $ 392,112 |
Gross sales of inventory assets | USD $ 555,831 |
Total of other revenue | USD $ 185,302 |
2015-12-31 |
---|
Total unrelated business income | USD $ 164,357 |
Net unrelated business income | USD $ -1,491,370 |
Program Service Revenue from prior year | USD $ 3,518,538 |
Program Service Revenue from current year | USD $ 3,753,450 |
Investment Income from prior year | USD $ 770,053 |
Investment Income from current year | USD $ 506,870 |
Other Revenue from prior year | USD $ 809,436 |
Other Revenue from current year | USD $ 832,796 |
Gross receipts from all sources | USD $ 17,898,831 |
Net assets / fund balances at end of fiscal year | USD $ 35,311,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,048,089 |
Total liabilities at end of fiscal year | USD $ 8,217,524 |
Total liabilities at beginning of fiscal year | USD $ 8,290,909 |
Total assets at end of fiscal year | USD $ 43,529,484 |
Total assets at beginning of fiscal year | USD $ 38,338,998 |
Revenues less expenses for current year | USD $ 5,810,722 |
Revenues less expenses for previous year | USD $ 2,094,235 |
Total expenses for current year | USD $ 9,648,626 |
Total expenses for previous year | USD $ 8,827,049 |
Other expenses in current year | USD $ 4,771,677 |
Other expenses in previous year | USD $ 4,481,605 |
Total fundraising expenses in current year | USD $ 800,883 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,876,949 |
Employee salary and benefits paid in previous year | USD $ 4,345,444 |
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 $ 15,459,348 |
Total revenue in previous fiscal year | USD $ 10,921,284 |
Contributions and grants from current year | USD $ 10,366,232 |
Contributions and grants from previous year | USD $ 5,823,257 |
Gross income from fundraising events | USD $ 743,595 |
Cost of goods sold | USD $ 349,080 |
Gross sales of inventory assets | USD $ 513,437 |
Total of other revenue | USD $ 142,223 |
2014-12-31 |
---|
Total unrelated business income | USD $ 95,961 |
Net unrelated business income | USD $ -2,192,904 |
Program Service Revenue from prior year | USD $ 2,897,222 |
Program Service Revenue from current year | USD $ 3,518,538 |
Investment Income from prior year | USD $ 916,559 |
Investment Income from current year | USD $ 770,053 |
Other Revenue from prior year | USD $ 667,945 |
Other Revenue from current year | USD $ 809,436 |
Gross receipts from all sources | USD $ 18,432,065 |
Net assets / fund balances at end of fiscal year | USD $ 30,048,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,313,641 |
Total liabilities at end of fiscal year | USD $ 8,290,909 |
Total liabilities at beginning of fiscal year | USD $ 7,791,317 |
Total assets at end of fiscal year | USD $ 38,338,998 |
Total assets at beginning of fiscal year | USD $ 36,104,958 |
Revenues less expenses for current year | USD $ 2,094,235 |
Revenues less expenses for previous year | USD $ 1,361,339 |
Total expenses for current year | USD $ 8,827,049 |
Total expenses for previous year | USD $ 6,945,139 |
Other expenses in current year | USD $ 4,481,605 |
Other expenses in previous year | USD $ 3,116,036 |
Total fundraising expenses in current year | USD $ 842,748 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,345,444 |
Employee salary and benefits paid in previous year | USD $ 3,829,103 |
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 $ 10,921,284 |
Total revenue in previous fiscal year | USD $ 8,306,478 |
Contributions and grants from current year | USD $ 5,823,257 |
Contributions and grants from previous year | USD $ 3,824,752 |
Gross income from fundraising events | USD $ 734,553 |
Cost of goods sold | USD $ 295,502 |
Gross sales of inventory assets | USD $ 391,463 |
Total of other revenue | USD $ 127,913 |
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