Humane Association of Wilson County, Inc./ New Leash on Life
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| humane association of wilson county, inc/new leash on life irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $966,779.00 | $937,590.00 | |
| Total Expenses | $779,120.00 | $611,215.00 | |
| Revenue Less Expenses | ($-0.00) | $187,659.00 | $326,375.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $77,800.00 | $124,100.00 | |
| Contributions, Gifts, and Grants | $400,581.00 | $484,425.00 | |
| Indirect Public Support | $0.00 | $470.00 | |
| Earned Revenue | $426,872.00 | $310,785.00 | |
| Investment Income, Net of Losses | $2,065.00 | $2,296.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $50,588.00 | $15,514.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $774,704.00 | $605,299.00 | |
| Administration Expense | $4,416.00 | $5,916.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 124% | 153% | |
| Program Expense/Total Expenses | 99% | 99% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $426,872.00 | Contributions, Gifts, and Grants $484,425.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $400,581.00 | Program Revenue $310,785.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Government Grants $77,800.00 | Government Grants $124,100.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $2,020,293.00 | $1,896,039.00 | |
| Current Assets | $1,078,385.00 | $1,172,374.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $14,403.00 | $17,117.00 | |
| Total Net Assets | $2,005,890.00 | $1,878,922.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$200,000.00
What is the spending policy for your endowment?
Percentage
Capital Campaign Info
Are you currently in a Capital Campaign?
Anticipated In 3 Years
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from the 990. 990 prepared by Royce Belcher, CPA. Comments provided by Hayley Sulfridge 7/17/23. |
