Monadnock Region Humane Society
- Assets
- $7.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 44
- Location
- Swanzey, NH
- Founding
- 11/1993
- Data as of
- 06/2023
- 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 06/2023, Monadnock Region Humane Society employed 44 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 06/2023, Monadnock Region Humane Society generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 4.0% 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
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 | $96,000 |
John Algeo Trustee | Trustee | 7.7 | $0 |
Joanne Angell Trustee | Trustee | 7.7 | $0 |
Ann Barry Trustee | Trustee | 7.7 | $0 |
Candi Dionne Trustee | Trustee | 7.7 | $0 |
Daniel Dodge Trustee | Trustee | 7.7 | $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 | $1,703,268 |
| Noncash contributions included in lines 1a–1f | $34,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,703,268 |
| Total Program Service Revenue | $854,927 |
| Investment income | $125,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,844 |
| Net Gain/Loss on Asset Sales | -$77,403 |
| Net Income from Fundraising Events | $209,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$482 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,847,919 |
| 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. | $96,000 |
| Compensation of current officers, directors, key employees. | $5,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $974,327 |
| Pension plan accruals and contributions | $22,312 |
| Other employee benefits | $69,041 |
| Payroll taxes | $82,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,085 |
| Fees for services: Other | $55,306 |
| Advertising and promotion | $4,249 |
| Office expenses | $21,237 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,688 |
| 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 | $127,838 |
| Insurance | $13,212 |
| All other expenses | $13,160 |
| Total functional expenses | $1,874,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,971 |
| Savings and temporary cash investments | $408,409 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,360 |
| Prepaid expenses and deferred charges | $19,159 |
| Net Land, buildings, and equipment | $1,410,685 |
| Investments—publicly traded securities | $5,630,018 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,252 |
| Total assets | $7,596,493 |
| Accounts payable and accrued expenses | $156,647 |
| Grants payable | $0 |
| Deferred revenue | $46,943 |
| 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 | $203,590 |
| Net assets without donor restrictions | $6,751,622 |
| Net assets with donor restrictions | $641,281 |
| 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 | $7,596,493 |