Sullivan County Humane Society
- Assets
- $194.9k
- Revenue
- $273.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Claremont, NH
- Founding
- 05/2005
- Data as of
- 12/2022
- EIN
- 02-0428353
Organization Overview
Sullivan County Humane Society is located in Claremont, NH. The organization was established in 2005. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Sullivan County Humane Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sullivan County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sullivan County Humane Society generated $273.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $272.8k during the year ending 12/2022. While expenses have increased by 11.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SULLIVAN COUNTY HUMANE SOCIETY IS A COMMUNITY ENGAGED NONPROFIT COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR ANIMALS WITHIN OUR COUNTY AND TO PUTTING AN END TO ANIMAL OVERPOPULATION, ABANDONMENT, AND NEGLECT.THROUGH TOP NOTCH LOVING CARE WE OFFER OUR ANIMALS THE BEST CHANCE FOR A FRESH START. THROUGH RESPONSIBLE ADOPTIONS WE WILL FIND HOMELESS ANIMALS NEW FOREVER HOMES. THROUGH HUMANE EDUCATION AND OUTREACH WE WILL PROMOTE RESPONSIBLE OWNERSHIP. THROUGH LOW COST SPAY/NEUTER PROGRAMS AIMED AT BOTH OWNED PETS AND FREE ROAMING CATS, WE WILL LIMIT THE NUMBER OF LITTERS BORN IN OUR COUNTY AND THEREFORE DECREASE THE NUMBERS SURRENDERED TO THE SHELTER. THROUGH PROGRAMS FOR LOW INCOME PET OWNERS, WE WILL HELP PETS REMAIN AND THRIVE IN THEIR FOREVER HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING NECESSARY MEDICAL, FOOD AND HOUSING FOR STRAY/UNWANTED/SURRENDERED CATS WITHIN OUR COMMUNITY. ULTIMATELY FINDING SUITABLE HOMES THROUGH ADOPTIONS. TO DATE OVER 4,200 CATS HAVE BEEN SURRENDERED TO THE SHELTER.
LOW COST SPAY/NEUTER PROGRAM HELPS CONQUER THE PROBLEM OF CAT POPULATION WITHIN OUR COUNTY. SERVICES PROVIDE A LOW COST OPTION FOR THOSE WHO OTHERWISE COULD NOT AFFORD TO SPAY/NEUTER THEIR CATS. TO DATE 7,267 CATS, 61 RABBITS AND 211 DOGS HAVE BENEFITED FROM THIS PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Koenig President | OfficerTrustee | 40 | $0 |
Sherry Bell Vice President | OfficerTrustee | 25 | $5,646 |
Jeanine Bascom Treasurer Thru 8/31/22 | OfficerTrustee | 20 | $0 |
Stephanie Tucker Secretary | OfficerTrustee | 15 | $0 |
Sue Tarczewski Volunteer Coordinator | Trustee | 20 | $0 |
Ken Burke Facility Manager | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $983 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,059 |
| Total Program Service Revenue | $99,147 |
| Investment income | $3,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,478 |
| Net Income from Fundraising Events | $17,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,646 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,322 |
| Fees for services: Other | $1,170 |
| Advertising and promotion | $0 |
| Office expenses | $7,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,482 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,126 |
| All other expenses | $463 |
| Total functional expenses | $272,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $168,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $194,861 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $194,861 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $194,861 |