New Hope Humane Society
- Assets
- $704.4k
- Revenue
- $284.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Worland, WY
- Founding
- 10/1995
- Data as of
- 12/2022
- EIN
- 83-0305303
Organization Overview
New Hope Humane Society is located in Worland, WY. The organization was established in 1995. 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 12/2022, New Hope Humane Society employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope 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 12/2022, New Hope Humane Society generated $284.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $203.7k during the year ending 12/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUMANE TREATMENT OF ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER--A FACILITY WHICH PROVIDES HUMANE TREATMENT TO ABANDONED OR SURRENDERED ANIMALS THROUGH HEALTHCARE AND ADOPTION SERVICES
CREMATORIUM--A FACILITY WHICH IS USED IN THE DISPOSAL OF DECEASED ANIMALS
CEMETARY--LAND USED TO PROVIDE BURIAL FOR CLIENT'S PETS AS WELL AS OTHER DECEASED ANIMALS
MANAGEMENT AND GENERAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edith Claime Director/sec | Officer | 40 | $41,638 |
Jaydee Harvey Treasurer | Officer | 2 | $0 |
Dorcas Soderstrom Vice Preside | Officer | 2 | $0 |
Jan Apland President | Officer | 2 | $0 |
Dave Asay Director | Trustee | 2 | $0 |
Dave Frahm Director | 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 | $188,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,450 |
| Total Program Service Revenue | $95,295 |
| Investment income | $1,191 |
| 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 | $284,936 |
| 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 | $84,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,946 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $754 |
| Office expenses | $288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,062 |
| 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 | $0 |
| Insurance | $3,147 |
| All other expenses | $23,799 |
| Total functional expenses | $203,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,275 |
| Savings and temporary cash investments | $41,570 |
| 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 | $539,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $704,390 |
| Accounts payable and accrued expenses | $2,227 |
| 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 | $2,227 |
| Net assets without donor restrictions | $0 |
| 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 | $702,163 |
| Total liabilities and net assets/fund balances | $704,390 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Hope Humane Society has recieved totaling $160,284.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $100,000 |
Wyoming Community Foundation Laramie, WY PURPOSE: Environment and Animals | $60,284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |
Longmont Humane Society Inc Longmont, CO | $9,001,670 | $3,699,945 |
Animal Friends Alliance Fort Collins, CO | $4,326,747 | $4,374,178 |
Animal Shelter Of Wood River Valley Hailey, ID | $21,219,997 | $4,290,743 |