Gwen Garrison Trust Fbo Souris Valley Humane Society
- Assets
- $448.1k
- Revenue
- $22.4k
- Investments
- $434.4k
- Employees
- 0
- Location
- Minot, ND
- Founding
- Data as of
- 12/2023
- EIN
- 20-6950278
Organization Overview
Gwen Garrison Trust Fbo Souris Valley Humane Society is located in Minot, ND.
For the year ending 12/2023, Gwen Garrison Trust Fbo Souris Valley Humane Society generated $22.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $33.1k during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,874 |
| Dividends & Interest | $10,642 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $9,839 |
| Capital Gain Net Income | $9,839 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $22,355 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,120 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $615 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $9,660 |
| Contributions, gifts, grants paid | $23,432 |
| Total expenses and disbursements | $33,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,657 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $35,978 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $448,072 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |