Holiday Home Foundation Inc Of Petersburg
- Assets
- $0.0
- Revenue
- $1.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Texas Creek, CO
- Founding
- 12/1979
- Data as of
- 09/2020
- EIN
- 31-0971615
Organization Overview
Holiday Home Foundation Inc Of Petersburg is located in Texas Creek, CO. The organization was established in 1979. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations.
For the year ending 09/2020, Holiday Home Foundation Inc Of Petersburg generated $1.0k in total revenue. All expenses for the organization totaled $24.9k during the year ending 09/2020. While expenses have increased by 181.4% 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE PART XV-3A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth I Dunigan President | 0 | $0 | |
David Dunigan Vice Preside | 0 | $0 | |
Anna Dunigan Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $31 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,031 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $43 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $50 |
| Total operating and administrative expenses | $783 |
| Contributions, gifts, grants paid | $24,100 |
| Total expenses and disbursements | $24,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 |
Grants Awarded
Over the last fiscal year, Holiday Home Foundation Inc Of Petersburg has awarded $24,100 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
YMCA PURPOSE: YOUTH ACTIVITIES | $20,000 |
GARY SINISE FOUNDATION PURPOSE: VETERANS, FIRST RESPONDERS AND FAMIL | $3,000 |
SPRINGS RESCUE MISSION PURPOSE: HOMELESS | $1,100 |