HUMANE SOCIETY OF CATAWBA COUNTY 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 880,955 |
Program Service Revenue from current year | USD $ 849,782 |
Investment Income from prior year | USD $ -7,471 |
Investment Income from current year | USD $ -2,693 |
Other Revenue from prior year | USD $ 333,373 |
Other Revenue from current year | USD $ 619,170 |
Gross receipts from all sources | USD $ 2,280,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,752,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,659,015 |
Total liabilities at end of fiscal year | USD $ 358,520 |
Total liabilities at beginning of fiscal year | USD $ 306,448 |
Total assets at end of fiscal year | USD $ 2,111,250 |
Total assets at beginning of fiscal year | USD $ 1,965,463 |
Revenues less expenses for current year | USD $ 93,715 |
Revenues less expenses for previous year | USD $ 190,838 |
Total expenses for current year | USD $ 2,149,034 |
Total expenses for previous year | USD $ 1,813,994 |
Other expenses in current year | USD $ 1,111,462 |
Other expenses in previous year | USD $ 893,900 |
Total fundraising expenses in current year | USD $ 30,460 |
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 $ 1,037,572 |
Employee salary and benefits paid in previous year | USD $ 920,094 |
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 $ 2,242,749 |
Total revenue in previous fiscal year | USD $ 2,004,832 |
Contributions and grants from current year | USD $ 776,490 |
Contributions and grants from previous year | USD $ 797,975 |
Gross income from fundraising events | USD $ 78,800 |
Cost of goods sold | USD $ 8,879 |
Gross sales of inventory assets | USD $ 574,954 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,210,890 |
Program Service Revenue from current year | USD $ 1,092,699 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 139,911 |
Other Revenue from current year | USD $ 216,166 |
Gross receipts from all sources | USD $ 1,907,014 |
Net assets / fund balances at end of fiscal year | USD $ 1,467,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,200,638 |
Total liabilities at end of fiscal year | USD $ 386,310 |
Total liabilities at beginning of fiscal year | USD $ 650,280 |
Total assets at end of fiscal year | USD $ 1,853,932 |
Total assets at beginning of fiscal year | USD $ 1,850,918 |
Revenues less expenses for current year | USD $ 266,984 |
Revenues less expenses for previous year | USD $ -173,268 |
Total expenses for current year | USD $ 1,635,757 |
Total expenses for previous year | USD $ 1,979,762 |
Other expenses in current year | USD $ 737,851 |
Other expenses in previous year | USD $ 899,500 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 897,906 |
Employee salary and benefits paid in previous year | USD $ 1,080,262 |
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 $ 1,902,741 |
Total revenue in previous fiscal year | USD $ 1,806,494 |
Contributions and grants from current year | USD $ 593,876 |
Contributions and grants from previous year | USD $ 455,693 |
Gross income from fundraising events | USD $ 6,693 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 213,746 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,013,066 |
Program Service Revenue from current year | USD $ 1,210,890 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 151,690 |
Other Revenue from current year | USD $ 139,911 |
Gross receipts from all sources | USD $ 1,827,076 |
Net assets / fund balances at end of fiscal year | USD $ 1,200,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,373,905 |
Total liabilities at end of fiscal year | USD $ 650,280 |
Total liabilities at beginning of fiscal year | USD $ 713,688 |
Total assets at end of fiscal year | USD $ 1,850,918 |
Total assets at beginning of fiscal year | USD $ 2,087,593 |
Revenues less expenses for current year | USD $ -173,268 |
Revenues less expenses for previous year | USD $ -269,963 |
Total expenses for current year | USD $ 1,979,762 |
Total expenses for previous year | USD $ 1,915,317 |
Other expenses in current year | USD $ 899,500 |
Other expenses in previous year | USD $ 817,410 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,080,262 |
Employee salary and benefits paid in previous year | USD $ 1,097,907 |
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 $ 1,806,494 |
Total revenue in previous fiscal year | USD $ 1,645,354 |
Contributions and grants from current year | USD $ 455,693 |
Contributions and grants from previous year | USD $ 480,598 |
Gross income from fundraising events | USD $ 6,777 |
Cost of goods sold | USD $ 5,525 |
Revenue from membership dues | USD $ 25 |
Gross sales of inventory assets | USD $ 153,716 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,738 |
Program Service Revenue from current year | USD $ 1,013,066 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 201,304 |
Other Revenue from current year | USD $ 151,690 |
Gross receipts from all sources | USD $ 1,682,873 |
Net assets / fund balances at end of fiscal year | USD $ 1,373,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,643,868 |
Total liabilities at end of fiscal year | USD $ 713,688 |
Total liabilities at beginning of fiscal year | USD $ 799,895 |
Total assets at end of fiscal year | USD $ 2,087,593 |
Total assets at beginning of fiscal year | USD $ 2,443,763 |
Revenues less expenses for current year | USD $ -269,963 |
Revenues less expenses for previous year | USD $ -42,382 |
Total expenses for current year | USD $ 1,915,317 |
Total expenses for previous year | USD $ 1,610,207 |
Other expenses in current year | USD $ 817,410 |
Other expenses in previous year | USD $ 754,406 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,097,907 |
Employee salary and benefits paid in previous year | USD $ 855,801 |
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 $ 1,645,354 |
Total revenue in previous fiscal year | USD $ 1,567,825 |
Contributions and grants from current year | USD $ 480,598 |
Contributions and grants from previous year | USD $ 516,783 |
Gross income from fundraising events | USD $ 11,598 |
Cost of goods sold | USD $ 14,386 |
Revenue from membership dues | USD $ 13 |
Gross sales of inventory assets | USD $ 177,611 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 859,022 |
Program Service Revenue from current year | USD $ 849,738 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 203,350 |
Other Revenue from current year | USD $ 201,304 |
Gross receipts from all sources | USD $ 1,585,097 |
Net assets / fund balances at end of fiscal year | USD $ 1,643,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,686,250 |
Total liabilities at end of fiscal year | USD $ 799,895 |
Total liabilities at beginning of fiscal year | USD $ 936,208 |
Total assets at end of fiscal year | USD $ 2,443,763 |
Total assets at beginning of fiscal year | USD $ 2,622,458 |
Revenues less expenses for current year | USD $ -42,382 |
Revenues less expenses for previous year | USD $ 437,206 |
Total expenses for current year | USD $ 1,610,207 |
Total expenses for previous year | USD $ 1,466,260 |
Other expenses in current year | USD $ 754,406 |
Other expenses in previous year | USD $ 690,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 50,000 |
Employee salary and benefits paid in current year | USD $ 855,801 |
Employee salary and benefits paid in previous year | USD $ 726,081 |
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 $ 1,567,825 |
Total revenue in previous fiscal year | USD $ 1,903,466 |
Contributions and grants from current year | USD $ 516,783 |
Contributions and grants from previous year | USD $ 841,094 |
Gross income from fundraising events | USD $ 56,113 |
Cost of goods sold | USD $ 12,633 |
Gross sales of inventory assets | USD $ 162,463 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 730,013 |
Program Service Revenue from current year | USD $ 852,557 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 187,514 |
Other Revenue from current year | USD $ 197,302 |
Gross receipts from all sources | USD $ 1,295,307 |
Net assets / fund balances at end of fiscal year | USD $ 1,249,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,366,961 |
Total liabilities at end of fiscal year | USD $ 981,387 |
Total liabilities at beginning of fiscal year | USD $ 934,400 |
Total assets at end of fiscal year | USD $ 2,230,431 |
Total assets at beginning of fiscal year | USD $ 2,301,361 |
Revenues less expenses for current year | USD $ -117,917 |
Revenues less expenses for previous year | USD $ -113,983 |
Total expenses for current year | USD $ 1,372,084 |
Total expenses for previous year | USD $ 1,187,392 |
Other expenses in current year | USD $ 643,351 |
Other expenses in previous year | USD $ 588,814 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 728,733 |
Employee salary and benefits paid in previous year | USD $ 598,578 |
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 $ 1,254,167 |
Total revenue in previous fiscal year | USD $ 1,073,409 |
Contributions and grants from current year | USD $ 204,308 |
Contributions and grants from previous year | USD $ 155,880 |
Gross income from fundraising events | USD $ 130,469 |
Cost of goods sold | USD $ 10,192 |
Revenue from membership dues | USD $ 27,873 |
Gross sales of inventory assets | USD $ 107,973 |
The following addresses have been detected as associated with Tax Indentification Number 581535943