HUMANE SOCIETY OF VENTURA 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 |
Program Service Revenue from prior year | USD $ 181,560 |
Program Service Revenue from current year | USD $ 179,135 |
Investment Income from prior year | USD $ 561,478 |
Investment Income from current year | USD $ 563,212 |
Other Revenue from prior year | USD $ 63,508 |
Other Revenue from current year | USD $ 122,223 |
Gross receipts from all sources | USD $ 24,528,021 |
Net assets / fund balances at end of fiscal year | USD $ 42,762,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,465,706 |
Total liabilities at end of fiscal year | USD $ 16,988 |
Total liabilities at beginning of fiscal year | USD $ 268,755 |
Total assets at end of fiscal year | USD $ 42,779,495 |
Total assets at beginning of fiscal year | USD $ 26,734,461 |
Revenues less expenses for current year | USD $ 20,140,129 |
Revenues less expenses for previous year | USD $ 7,029,646 |
Total expenses for current year | USD $ 2,192,264 |
Total expenses for previous year | USD $ 1,682,378 |
Other expenses in current year | USD $ 704,504 |
Other expenses in previous year | USD $ 590,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,487,760 |
Employee salary and benefits paid in previous year | USD $ 1,091,569 |
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 $ 22,332,393 |
Total revenue in previous fiscal year | USD $ 8,712,024 |
Contributions and grants from current year | USD $ 21,467,823 |
Contributions and grants from previous year | USD $ 7,905,478 |
Gross income from fundraising events | USD $ 18,729 |
Cost of goods sold | USD $ 1,574 |
Gross sales of inventory assets | USD $ 34,411 |
Total of other revenue | USD $ 3,251 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,423 |
Program Service Revenue from current year | USD $ 181,560 |
Investment Income from prior year | USD $ 456,052 |
Investment Income from current year | USD $ 561,478 |
Other Revenue from prior year | USD $ 25,632 |
Other Revenue from current year | USD $ 63,508 |
Gross receipts from all sources | USD $ 10,659,761 |
Net assets / fund balances at end of fiscal year | USD $ 26,465,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,482,887 |
Total liabilities at end of fiscal year | USD $ 268,755 |
Total liabilities at beginning of fiscal year | USD $ 178,876 |
Total assets at end of fiscal year | USD $ 26,734,461 |
Total assets at beginning of fiscal year | USD $ 17,661,763 |
Revenues less expenses for current year | USD $ 7,029,646 |
Revenues less expenses for previous year | USD $ 800,171 |
Total expenses for current year | USD $ 1,682,378 |
Total expenses for previous year | USD $ 1,617,986 |
Other expenses in current year | USD $ 590,809 |
Other expenses in previous year | USD $ 594,272 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,091,569 |
Employee salary and benefits paid in previous year | USD $ 1,023,714 |
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 $ 8,712,024 |
Total revenue in previous fiscal year | USD $ 2,418,157 |
Contributions and grants from current year | USD $ 7,905,478 |
Contributions and grants from previous year | USD $ 1,771,050 |
Gross income from fundraising events | USD $ 7,339 |
Cost of goods sold | USD $ 3,894 |
Gross sales of inventory assets | USD $ 18,112 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,056 |
Program Service Revenue from current year | USD $ 165,423 |
Investment Income from prior year | USD $ 527,225 |
Investment Income from current year | USD $ 456,052 |
Other Revenue from prior year | USD $ 86,183 |
Other Revenue from current year | USD $ 25,632 |
Gross receipts from all sources | USD $ 4,121,975 |
Net assets / fund balances at end of fiscal year | USD $ 17,482,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,890,193 |
Total liabilities at end of fiscal year | USD $ 178,876 |
Total liabilities at beginning of fiscal year | USD $ 25,876 |
Total assets at end of fiscal year | USD $ 17,661,763 |
Total assets at beginning of fiscal year | USD $ 15,916,069 |
Revenues less expenses for current year | USD $ 800,171 |
Revenues less expenses for previous year | USD $ 380,508 |
Total expenses for current year | USD $ 1,617,986 |
Total expenses for previous year | USD $ 1,688,665 |
Other expenses in current year | USD $ 594,272 |
Other expenses in previous year | USD $ 681,319 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,023,714 |
Employee salary and benefits paid in previous year | USD $ 1,007,346 |
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 $ 2,418,157 |
Total revenue in previous fiscal year | USD $ 2,069,173 |
Contributions and grants from current year | USD $ 1,771,050 |
Contributions and grants from previous year | USD $ 1,336,709 |
Gross income from fundraising events | USD $ 7,160 |
Cost of goods sold | USD $ 7,053 |
Gross sales of inventory assets | USD $ 9,535 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,729 |
Program Service Revenue from current year | USD $ 119,056 |
Investment Income from prior year | USD $ 314,324 |
Investment Income from current year | USD $ 527,225 |
Other Revenue from prior year | USD $ 89,595 |
Other Revenue from current year | USD $ 86,183 |
Gross receipts from all sources | USD $ 2,493,569 |
Net assets / fund balances at end of fiscal year | USD $ 15,890,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,228,548 |
Total liabilities at end of fiscal year | USD $ 25,876 |
Total liabilities at beginning of fiscal year | USD $ 31,571 |
Total assets at end of fiscal year | USD $ 15,916,069 |
Total assets at beginning of fiscal year | USD $ 8,260,119 |
Revenues less expenses for current year | USD $ 380,508 |
Revenues less expenses for previous year | USD $ 3,074,389 |
Total expenses for current year | USD $ 1,688,665 |
Total expenses for previous year | USD $ 1,511,925 |
Other expenses in current year | USD $ 681,319 |
Other expenses in previous year | USD $ 706,380 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,007,346 |
Employee salary and benefits paid in previous year | USD $ 805,545 |
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 $ 2,069,173 |
Total revenue in previous fiscal year | USD $ 4,586,314 |
Contributions and grants from current year | USD $ 1,336,709 |
Contributions and grants from previous year | USD $ 4,085,666 |
Gross income from fundraising events | USD $ 49,846 |
Cost of goods sold | USD $ 13,192 |
Gross sales of inventory assets | USD $ 22,710 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,429 |
Program Service Revenue from current year | USD $ 96,729 |
Investment Income from prior year | USD $ 113,559 |
Investment Income from current year | USD $ 314,324 |
Other Revenue from prior year | USD $ 82,657 |
Other Revenue from current year | USD $ 89,595 |
Gross receipts from all sources | USD $ 4,860,280 |
Net assets / fund balances at end of fiscal year | USD $ 8,228,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,154,159 |
Total liabilities at end of fiscal year | USD $ 31,571 |
Total liabilities at beginning of fiscal year | USD $ 2,125 |
Total assets at end of fiscal year | USD $ 8,260,119 |
Total assets at beginning of fiscal year | USD $ 5,156,284 |
Revenues less expenses for current year | USD $ 3,074,389 |
Revenues less expenses for previous year | USD $ 572,411 |
Total expenses for current year | USD $ 1,511,925 |
Total expenses for previous year | USD $ 1,328,178 |
Other expenses in current year | USD $ 706,380 |
Other expenses in previous year | USD $ 584,175 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 805,545 |
Employee salary and benefits paid in previous year | USD $ 744,003 |
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 $ 4,586,314 |
Total revenue in previous fiscal year | USD $ 1,900,589 |
Contributions and grants from current year | USD $ 4,085,666 |
Contributions and grants from previous year | USD $ 1,585,944 |
Gross income from fundraising events | USD $ 23,213 |
Cost of goods sold | USD $ 13,486 |
Gross sales of inventory assets | USD $ 28,414 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,843 |
Program Service Revenue from current year | USD $ 118,429 |
Investment Income from prior year | USD $ 106,765 |
Investment Income from current year | USD $ 113,559 |
Other Revenue from prior year | USD $ 81,439 |
Other Revenue from current year | USD $ 82,657 |
Gross receipts from all sources | USD $ 2,643,326 |
Net assets / fund balances at end of fiscal year | USD $ 5,154,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,581,748 |
Total liabilities at end of fiscal year | USD $ 2,125 |
Total liabilities at beginning of fiscal year | USD $ 32 |
Total assets at end of fiscal year | USD $ 5,156,284 |
Total assets at beginning of fiscal year | USD $ 4,581,780 |
Revenues less expenses for current year | USD $ 572,411 |
Revenues less expenses for previous year | USD $ -546,457 |
Total expenses for current year | USD $ 1,328,178 |
Total expenses for previous year | USD $ 1,420,781 |
Other expenses in current year | USD $ 584,175 |
Other expenses in previous year | USD $ 697,666 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 744,003 |
Employee salary and benefits paid in previous year | USD $ 723,115 |
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 $ 1,900,589 |
Total revenue in previous fiscal year | USD $ 874,324 |
Contributions and grants from current year | USD $ 1,585,944 |
Contributions and grants from previous year | USD $ 575,277 |
Gross income from fundraising events | USD $ 28,526 |
Cost of goods sold | USD $ 14,341 |
Gross sales of inventory assets | USD $ 25,620 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,274 |
Program Service Revenue from current year | USD $ 110,843 |
Investment Income from prior year | USD $ 234,543 |
Investment Income from current year | USD $ 106,765 |
Other Revenue from prior year | USD $ 110,771 |
Other Revenue from current year | USD $ 81,439 |
Gross receipts from all sources | USD $ 2,187,022 |
Net assets / fund balances at end of fiscal year | USD $ 4,581,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,128,205 |
Total liabilities at end of fiscal year | USD $ 32 |
Total liabilities at beginning of fiscal year | USD $ 95 |
Total assets at end of fiscal year | USD $ 4,581,780 |
Total assets at beginning of fiscal year | USD $ 5,128,300 |
Revenues less expenses for current year | USD $ -546,457 |
Revenues less expenses for previous year | USD $ -122,937 |
Total expenses for current year | USD $ 1,420,781 |
Total expenses for previous year | USD $ 1,260,948 |
Other expenses in current year | USD $ 697,666 |
Other expenses in previous year | USD $ 613,164 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 723,115 |
Employee salary and benefits paid in previous year | USD $ 647,784 |
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 $ 874,324 |
Total revenue in previous fiscal year | USD $ 1,138,011 |
Contributions and grants from current year | USD $ 575,277 |
Contributions and grants from previous year | USD $ 677,423 |
Gross income from fundraising events | USD $ 47,871 |
Cost of goods sold | USD $ 12,301 |
Gross sales of inventory assets | USD $ 24,074 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,434 |
Program Service Revenue from current year | USD $ 115,274 |
Investment Income from prior year | USD $ 181,813 |
Investment Income from current year | USD $ 234,543 |
Other Revenue from prior year | USD $ 195,472 |
Other Revenue from current year | USD $ 110,771 |
Gross receipts from all sources | USD $ 1,764,226 |
Net assets / fund balances at end of fiscal year | USD $ 5,128,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,251,142 |
Total liabilities at end of fiscal year | USD $ 95 |
Total liabilities at beginning of fiscal year | USD $ 4 |
Total assets at end of fiscal year | USD $ 5,128,300 |
Total assets at beginning of fiscal year | USD $ 5,251,146 |
Revenues less expenses for current year | USD $ -122,937 |
Revenues less expenses for previous year | USD $ 209,684 |
Total expenses for current year | USD $ 1,260,948 |
Total expenses for previous year | USD $ 1,192,729 |
Other expenses in current year | USD $ 613,164 |
Other expenses in previous year | USD $ 550,697 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 647,784 |
Employee salary and benefits paid in previous year | USD $ 642,032 |
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 $ 1,138,011 |
Total revenue in previous fiscal year | USD $ 1,402,413 |
Contributions and grants from current year | USD $ 677,423 |
Contributions and grants from previous year | USD $ 879,694 |
Gross income from fundraising events | USD $ 45,782 |
Cost of goods sold | USD $ 11,729 |
Gross sales of inventory assets | USD $ 24,912 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 952272598