New River Humane Society Inc
- Assets
- $297.0k
- Revenue
- $230.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Oak Hill, WV
- Founding
- 10/2000
- Data as of
- 06/2024
- EIN
- 55-0768496
Organization Overview
New River Humane Society Inc is located in Oak Hill, WV. The organization was established in 2000. 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 06/2024, New River Humane Society Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New River Humane Society Inc 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 06/2024, New River Humane Society Inc generated $230.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $313.7k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE NEW RIVER HUMANE SOCIETY, INC. MANAGES AND OPERATES NEW RIVER RESCUE AND DIRECTLY OVERSEES A SPAY/ NEUTER PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW RIVER HUMANE SOCIETY SERVED 107 CATS/KITTENS, 465DOGS/PUPPIES, AND 4 RABBITS TOTALING 1,547 ANIMALS AS A FOSTER-BASED RESCUE GROUP DURING FYE JUNE 30TH, 2024. OUR STAFF, VOLUNTEERS, AND SUPPORTERS MAKE IT POSSIBLE EACH YEAR FOR US TO OPERATE AS A NO-KILL SHELTER AND CONTINUE TO PROVIDE THE VERY BEST FOR EACH ANIMAL ESPECIALLY AFTER SEPARATING FROM THE COUNTY SHELTER. APPROXIMATELY 12 ANIMALS HAD TO BE ULTIMATELY EUTHANIZED DUE TO SEVERE ILLNESS/INJURY OR AGGRESSIVE REASONS AS RECOMMENDED BY VETERINARIANS. THERE WERE ALSO 1366 ANIMALS SENT TO REPUTABLE RESCUE PARTNERS AND 147 ANIMALS WERE ADOPTED. OUT OF THE REMAINING ANIMALS, 1 ESCAPED, 11 PASSED DUE TO SUDDEN ILLNESSES, AND 12 WERE RECLAIMED. DURING THE YEAR NRHS TRANSPORTED 387 CANINES 975 FELINES 4 RABBITS TO SAFETY WITH OUR RESCUE TRANSPORT PROGRAM WHICH RELIES SOLELY ON VOLUNTEERS TO NETWORK WITH OVER 20 RESCUE PARTNERS IN VA, MD,PA,NY,NJ,MN WV. A TEAM OF APPROX. 8-10 VOLUNTEER DRIVES AVERAGED 2000 TO 3000 MILES PER MONTH TRANSPORTING ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Killey Price Board Member | Trustee | 10 | $0 |
Jennifer Michele Alvarez Board Member | Trustee | 1 | $0 |
Aleah Denny President | Trustee | 10 | $0 |
Cynthia Holcomb Board Member | Trustee | 1 | $0 |
Sherry Mcdaniel Treasurer | Officer | 1 | $0 |
Tammie Gillespie Secretary | Officer | 1 | $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 | $179,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,796 |
| Total Program Service Revenue | $50,039 |
| Investment income | $1,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,838 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $125 |
| Office expenses | $1,233 |
| Information technology | $4,157 |
| Royalties | $0 |
| Occupancy | $54,060 |
| 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 | $9,975 |
| Insurance | $4,472 |
| All other expenses | $1,078 |
| Total functional expenses | $313,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,068 |
| 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 | $66,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,038 |
| Accounts payable and accrued expenses | $2,902 |
| 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 | $2,902 |
| Net assets without donor restrictions | $113,204 |
| Net assets with donor restrictions | $180,932 |
| 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 | $297,038 |