Monadnock Region Humane Society
- Assets
- $6.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Swanzey, NH
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 02-6005610
Organization Overview
Monadnock Region Humane Society is located in Swanzey, NH. The organization was established in 1993. 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 06/2022, Monadnock Region Humane Society employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monadnock Region 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 06/2022, Monadnock Region Humane Society generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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 MISSION OF MONADNOCK HUMANE SOCIETY IS TO STRENGTHEN THE ANIMAL HUMAN BOND BY PROMOTING AND PROVIDING FOR THE WELL BEING OF ANIMALS. THE ORGANIZATION PROVIDES LEADERSHIP AND HIGH-QUALITY PROFESSIONAL RESOURCES IN ANIMAL WELFARE, BOARDING AND DAYCARE, TRAINING, EDUCATION ON ANIMAL WELFARE, RESPONSIVE COMMUNITY PROGRAMS, REHOMING (SERVICES TAILORED TO INDIVIDUAL AND COMMUNITY NEEDS), AND LOW COST SPAY/NEUTER CLINICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES CONSIST OF SHELTERING AND FINDING HOMES FOR HOMELESS COMPANION ANIMALS, HUMANE EDUCATION, ANIMAL CRUELTY INVESTIGATIONS, LOW COST SPAY/NEUTER CLINIC, PET FOOD PANTRY, PET BEHAVIOR COUNSELING, ANIMAL SAFETY NET, TRAINING PROGRAMS AND BOARDING AND DAY CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Collinsworth Executive Di | Officer | 40 | $94,662 |
Lindsay Carter Secretary | Officer | 7.7 | $0 |
Peggy Bedore Vice Chair | Officer | 7.7 | $0 |
Valerie Starbuck Treasurer | Officer | 7.7 | $0 |
Wesley Wratchford Board Chair | Officer | 7.7 | $0 |
John Algeo Trustee | Trustee | 7.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,774,693 |
| Noncash contributions included in lines 1a–1f | $2,813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,979 |
| Total Program Service Revenue | $759,823 |
| Investment income | $65,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,648 |
| Net Gain/Loss on Asset Sales | -$44,492 |
| Net Income from Fundraising Events | $175,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,388 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,883,005 |
| 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. | $94,662 |
| Compensation of current officers, directors, key employees. | $5,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $857,338 |
| Pension plan accruals and contributions | $10,123 |
| Other employee benefits | $59,973 |
| Payroll taxes | $79,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,750 |
| Fees for services: Other | $51,124 |
| Advertising and promotion | $6,518 |
| Office expenses | $19,935 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,509 |
| 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 | $112,100 |
| Insurance | $12,879 |
| All other expenses | $10,870 |
| Total functional expenses | $1,657,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,712 |
| Savings and temporary cash investments | $312,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,770 |
| Prepaid expenses and deferred charges | $24,665 |
| Net Land, buildings, and equipment | $1,464,220 |
| Investments—publicly traded securities | $3,748,425 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,252 |
| Total assets | $6,081,514 |
| Accounts payable and accrued expenses | $137,563 |
| Grants payable | $0 |
| Deferred revenue | $40,795 |
| 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 | $178,358 |
| Net assets without donor restrictions | $5,275,229 |
| Net assets with donor restrictions | $627,927 |
| 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 | $6,081,514 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Monadnock Region Humane Society has recieved totaling $22,490.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,750 |
Eppes Jefferson Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Ruth And August Bohn Family Charitable Trust Tallassee, AL PURPOSE: ANIMAL WELFARE | $5,000 |
Hoffman Family Foundation Boston, MA PURPOSE: GENERAL | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,710 |
National Grange Mutual Charitable Foundation Keene, NH PURPOSE: UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $712,417 |
| Earnings | -$212,619 |
| Net Contributions | $991,055 |
| Other Expense | $31,075 |
| Ending Balance | $1,459,778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Northeast Animal Shelter Inc Salem, MA | $19,710,543 | $7,679,415 |
Second Chance Animal Services Inc East Brookfield, MA | $5,053,487 | $5,702,079 |
Animal Refuge League Of Greater Portland Westbrook, ME | $17,928,556 | $4,686,899 |
Dakin Pioneer Valley Humane Societyinc Springfield, MA | $7,050,359 | $3,964,658 |
Animal Welfare Society Inc West Kennebunk, ME | $7,582,687 | $3,248,197 |
New Hampshire Spca Stratham, NH | $21,973,066 | $3,888,255 |
Midcoast Humane Brunswick, ME | $10,029,292 | $4,016,788 |
New England Anti-Vivisection Society Boston, MA | $5,119,200 | $965,019 |
Vested Interest In K9s Inc East Taunton, MA | $2,983,677 | $2,462,726 |
Berkshire Humane Society Inc Pittsfield, MA | $4,482,278 | $2,585,448 |
Monadnock Region Humane Society Swanzey, NH | $6,081,514 | $2,883,005 |