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Employer Identification Number 95-2125105

Barstow Humane Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Barstow Humane Society
Employer identification number (EIN):95-2125105
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementAnimal Care for Barstow Area
Number of Employees22
Number of Volunteers5

Organization Governance

Voting Members - Governing Body4
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 428,674
Program Service Revenue from current yearUSD $ 497,892
Investment Income from current yearUSD $ 10,409
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 622,397
Net assets / fund balances at end of fiscal yearUSD $ 56,158
Net assets / fund balances at beginning of fiscal yearUSD $ 77,256
Total liabilities at end of fiscal yearUSD $ 185,971
Total liabilities at beginning of fiscal yearUSD $ 1,562
Total assets at end of fiscal yearUSD $ 242,129
Total assets at beginning of fiscal yearUSD $ 78,818
Revenues less expenses for current yearUSD $ -19,837
Revenues less expenses for previous yearUSD $ -62,456
Total expenses for current yearUSD $ 642,234
Total expenses for previous yearUSD $ 574,372
Other expenses in current yearUSD $ 270,404
Other expenses in previous yearUSD $ 264,561
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 371,830
Employee salary and benefits paid in previous yearUSD $ 309,811
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 622,397
Total revenue in previous fiscal yearUSD $ 511,916
Contributions and grants from current yearUSD $ 114,096
Contributions and grants from previous yearUSD $ 83,242
Revenue from membership duesUSD $ 114,096
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 472,982
Program Service Revenue from current yearUSD $ 428,674
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 511,916
Net assets / fund balances at end of fiscal yearUSD $ 77,256
Net assets / fund balances at beginning of fiscal yearUSD $ 139,712
Total liabilities at end of fiscal yearUSD $ 1,562
Total liabilities at beginning of fiscal yearUSD $ 7,000
Total assets at end of fiscal yearUSD $ 78,818
Total assets at beginning of fiscal yearUSD $ 146,712
Revenues less expenses for current yearUSD $ -62,456
Revenues less expenses for previous yearUSD $ 72,890
Total expenses for current yearUSD $ 574,372
Total expenses for previous yearUSD $ 469,946
Other expenses in current yearUSD $ 264,561
Other expenses in previous yearUSD $ 232,341
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,811
Employee salary and benefits paid in previous yearUSD $ 237,605
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 511,916
Total revenue in previous fiscal yearUSD $ 542,836
Contributions and grants from current yearUSD $ 83,242
Contributions and grants from previous yearUSD $ 69,854
Revenue from membership duesUSD $ 83,242
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 460,492
Program Service Revenue from current yearUSD $ 472,982
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 542,836
Net assets / fund balances at end of fiscal yearUSD $ 139,712
Net assets / fund balances at beginning of fiscal yearUSD $ 66,826
Total liabilities at end of fiscal yearUSD $ 7,000
Total liabilities at beginning of fiscal yearUSD $ 9,874
Total assets at end of fiscal yearUSD $ 146,712
Total assets at beginning of fiscal yearUSD $ 76,700
Revenues less expenses for current yearUSD $ 72,890
Revenues less expenses for previous yearUSD $ -29,471
Total expenses for current yearUSD $ 469,946
Total expenses for previous yearUSD $ 555,876
Other expenses in current yearUSD $ 232,341
Other expenses in previous yearUSD $ 239,724
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,605
Employee salary and benefits paid in previous yearUSD $ 316,152
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 542,836
Total revenue in previous fiscal yearUSD $ 526,405
Contributions and grants from current yearUSD $ 69,854
Contributions and grants from previous yearUSD $ 65,908
Revenue from membership duesUSD $ 69,854
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 504,796
Program Service Revenue from current yearUSD $ 460,492
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 526,405
Net assets / fund balances at end of fiscal yearUSD $ 66,826
Net assets / fund balances at beginning of fiscal yearUSD $ 96,297
Total liabilities at end of fiscal yearUSD $ 9,874
Total liabilities at beginning of fiscal yearUSD $ 2,740
Total assets at end of fiscal yearUSD $ 76,700
Total assets at beginning of fiscal yearUSD $ 99,037
Revenues less expenses for current yearUSD $ -29,471
Revenues less expenses for previous yearUSD $ -10,824
Total expenses for current yearUSD $ 555,876
Total expenses for previous yearUSD $ 611,667
Other expenses in current yearUSD $ 239,724
Other expenses in previous yearUSD $ 293,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 316,152
Employee salary and benefits paid in previous yearUSD $ 318,135
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 526,405
Total revenue in previous fiscal yearUSD $ 600,843
Contributions and grants from current yearUSD $ 65,908
Contributions and grants from previous yearUSD $ 95,994
Revenue from membership duesUSD $ 65,908
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 525,417
Program Service Revenue from current yearUSD $ 504,796
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 53
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 600,843
Net assets / fund balances at end of fiscal yearUSD $ 96,297
Net assets / fund balances at beginning of fiscal yearUSD $ 101,906
Total liabilities at end of fiscal yearUSD $ 2,740
Total liabilities at beginning of fiscal yearUSD $ 2,243
Total assets at end of fiscal yearUSD $ 99,037
Total assets at beginning of fiscal yearUSD $ 104,149
Revenues less expenses for current yearUSD $ -10,824
Revenues less expenses for previous yearUSD $ 18,906
Total expenses for current yearUSD $ 611,667
Total expenses for previous yearUSD $ 559,340
Other expenses in current yearUSD $ 293,532
Other expenses in previous yearUSD $ 260,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 318,135
Employee salary and benefits paid in previous yearUSD $ 299,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 600,843
Total revenue in previous fiscal yearUSD $ 578,246
Contributions and grants from current yearUSD $ 95,994
Contributions and grants from previous yearUSD $ 52,783
Revenue from membership duesUSD $ 95,994
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 447,157
Program Service Revenue from current yearUSD $ 525,417
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 46
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 578,246
Net assets / fund balances at end of fiscal yearUSD $ 101,906
Net assets / fund balances at beginning of fiscal yearUSD $ 83,000
Total liabilities at end of fiscal yearUSD $ 2,243
Total liabilities at beginning of fiscal yearUSD $ 194
Total assets at end of fiscal yearUSD $ 104,149
Total assets at beginning of fiscal yearUSD $ 83,194
Revenues less expenses for current yearUSD $ 18,906
Revenues less expenses for previous yearUSD $ -52,364
Total expenses for current yearUSD $ 559,340
Total expenses for previous yearUSD $ 570,995
Other expenses in current yearUSD $ 260,186
Other expenses in previous yearUSD $ 268,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,154
Employee salary and benefits paid in previous yearUSD $ 302,051
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 578,246
Total revenue in previous fiscal yearUSD $ 518,631
Contributions and grants from current yearUSD $ 52,783
Contributions and grants from previous yearUSD $ 71,415
Revenue from membership duesUSD $ 52,783
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 496,706
Program Service Revenue from current yearUSD $ 460,251
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 83
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 502,586
Net assets / fund balances at end of fiscal yearUSD $ 135,364
Net assets / fund balances at beginning of fiscal yearUSD $ 157,039
Total liabilities at end of fiscal yearUSD $ 3,528
Total liabilities at beginning of fiscal yearUSD $ 7,828
Total assets at end of fiscal yearUSD $ 138,892
Total assets at beginning of fiscal yearUSD $ 164,867
Revenues less expenses for current yearUSD $ -21,675
Revenues less expenses for previous yearUSD $ 16,987
Total expenses for current yearUSD $ 524,261
Total expenses for previous yearUSD $ 517,193
Other expenses in current yearUSD $ 273,683
Other expenses in previous yearUSD $ 252,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 250,578
Employee salary and benefits paid in previous yearUSD $ 264,228
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 502,586
Total revenue in previous fiscal yearUSD $ 534,180
Contributions and grants from current yearUSD $ 42,252
Contributions and grants from previous yearUSD $ 37,445
Revenue from membership duesUSD $ 42,252
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952125105

USA Mailing Address
2480 East Main Street
Barstow
CA
92311
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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