New Hampshire Humane Society
- Assets
- $6.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Laconia, NH
- Founding
- 12/1963
- Data as of
- 12/2021
- EIN
- 02-6006374
Organization Overview
New Hampshire Humane Society is located in Laconia, NH. The organization was established in 1963. 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 12/2021, New Hampshire Humane Society employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire 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 12/2021, New Hampshire Humane Society generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF UNWANTED, ABUSED AND ORPHANED ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF AND PREVENTION OF CRUELTY TO ANIMALS, PROVISION FOR POPULATION CONTROL VIA SPAYING/NEUTERING PROGRAM
MEDICAL SERVICES PROVIDED TO ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Stanton Executive Director | OfficerTrustee | 40 | $99,731 |
Deb Mcneish President | OfficerTrustee | 2 | $0 |
Tim Everett Vice President | OfficerTrustee | 2 | $0 |
Jon Thurston Treasurer | OfficerTrustee | 2 | $0 |
Samantha Durfee Board Member | Trustee | 2 | $0 |
Ben Wilson 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 | $267,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,114 |
| Total Program Service Revenue | $447,217 |
| Investment income | $87,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $172,346 |
| Net Income from Fundraising Events | $34,030 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,008,360 |
| 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. | $99,731 |
| Compensation of current officers, directors, key employees. | $24,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,864 |
| Payroll taxes | $46,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,247 |
| Fees for services: Other | $37,876 |
| Advertising and promotion | $27,742 |
| Office expenses | $15,446 |
| Information technology | $22,024 |
| Royalties | $0 |
| Occupancy | $45,212 |
| Travel | $2,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,640 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,086 |
| Insurance | $17,581 |
| All other expenses | $30,911 |
| Total functional expenses | $1,166,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $688 |
| Accounts receivable, net | $412 |
| 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 | $9,357 |
| Net Land, buildings, and equipment | $1,675,099 |
| Investments—publicly traded securities | $4,268,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,387 |
| Total assets | $6,234,291 |
| Accounts payable and accrued expenses | $15,715 |
| Grants payable | $0 |
| Deferred revenue | $16,978 |
| 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 | $1,077,688 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $161,516 |
| Total liabilities | $1,271,897 |
| Net assets without donor restrictions | $4,686,929 |
| Net assets with donor restrictions | $275,465 |
| 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 | $6,234,291 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that New Hampshire Humane Society has recieved totaling $561,451.
| Awarding Organization | Amount |
|---|---|
Alexander M Lewyt And Elisabeth Lewyt Wholly Charitable Tr Locust Valley, NY PURPOSE: TO AID IN THE RESCUE AND CARE OF ANIMALS | $500,000 |
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program | $28,556 |
Helen J Busiel Trust Johnston, RI PURPOSE: UNRESTRICTED GIFT | $13,593 |
Clark Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $12,918 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and designated dist. | $6,384 |
Endowment Analysis
| Beg. Balance | $139,828 |
| Earnings | $60,225 |
| Admin Expense | $1,650 |
| Ending Balance | $198,403 |
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 |