Conway Area Humane Society
- Assets
- $1.5m
- Revenue
- $608.1k
- Investments
- $182.1k
- Employees
- 13
- Location
- Conway, NH
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 02-0508063
Organization Overview
Conway Area Humane Society is located in Conway, NH. The organization was established in 1999. 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 12/2023, Conway Area Humane Society employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conway Area 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 12/2023, Conway Area Humane Society generated $608.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $683.1k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF ANIMAL ABUSE AND EDUCATION OF PEOPLE THROUGH OPERATION OF AN ANIMAL SHELTER AND CONDUCTING OF EDUCATIONAL PROGRAMS TO FOSTER THE HUMAN/ANIMAL BOND
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION OF ANIMAL ABUSE AND EDUCATION OF PEOPLE THROUGH OPERATION OF AN ANIMAL SHELTER AND CONDUCTING OF EDUCATIONAL PROGRAMS TO FOSTER THE HUMAN/ANIMAL BOND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Baldwin Treasurer | OfficerTrustee | 2 | $0 |
Lauren Orsini Board Member | Trustee | 2 | $0 |
Nathan Marles Board Chair | OfficerTrustee | 2 | $0 |
Payton Cressy Vice Chair | OfficerTrustee | 2 | $0 |
Craig Bartolomei Board Member | Trustee | 2 | $0 |
Tad Furtado Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,612 |
| Total Program Service Revenue | $102,545 |
| Investment income | $4,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $179,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,107 |
| 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. | $57,791 |
| Compensation of current officers, directors, key employees. | $17,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,649 |
| Payroll taxes | $26,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,168 |
| Advertising and promotion | $4,655 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,832 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $489 |
| Interest | $6,239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,271 |
| Insurance | $15,830 |
| All other expenses | $21,536 |
| Total functional expenses | $683,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,712 |
| 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 | $226 |
| Net Land, buildings, and equipment | $1,227,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $182,090 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,464,206 |
| Accounts payable and accrued expenses | $42,552 |
| Grants payable | $0 |
| Deferred revenue | $279 |
| 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 | $82,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,596 |
| Net assets without donor restrictions | $1,338,610 |
| 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 | $1,464,206 |