Totals
- Total revenue
- $230,838
- Total expenses
- $313,657
- Contributions and grants received
- $179,796
- Grants paid
- $0
- Program service revenue
- $50,039
- Investment income
- $1,003
- Other revenue
- $0
- Total assets, end of year
- $297,038
- Total liabilities, end of year
- $2,902
- Net assets or fund balances, end of year
- $294,136
- Program services expenses (Part IX)
- $309,829
- Management and general expenses
- $3,828
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$179,796
-
2a · Program service revenue: Adoption fees
total $16,993
-
2b · Program service revenue: Reimbursements of vet expenses
total $22,611
-
2c · Program service revenue: Restitution
total $1,400
-
2d · Program service revenue: Boarding Fees
total $9,035
-
3 · Investment income
total $1,003
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $104,557 · program services $104,557
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,595 · management and general $2,595
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $125 · program services $125
-
13 · Office expenses
total $1,233 · management and general $1,233
-
14 · Information technology
total $4,157 · program services $4,157
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,060 · program services $54,060
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,975 · program services $9,975
-
23 · Insurance
total $4,472 · program services $4,472
-
24a · Other expenses: Vet Expense, Medicine Supplies
total $124,555 · program services $124,555
-
24b · Other expenses: Vehicle Fuel Transport
total $6,850 · program services $6,850
-
24e · All other expenses
total $1,078 · program services $1,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,082 · end of year $230,068
-
10a · Land, buildings and equipment: cost or other basis
$84,450
-
10b · Land, buildings and equipment: accumulated depreciation
$17,480
-
10c · Land, buildings and equipment, net
beginning of year $76,945 · end of year $66,970
-
17 · Accounts payable and accrued expenses
beginning of year $1,072 · end of year $2,902
-
27 · Net assets without donor restrictions
beginning of year $167,026 · end of year $113,204
-
28 · Net assets with donor restrictions
beginning of year $209,929 · end of year $180,932
Mission and programs · 2023
Mission
New River Humane Society is passionately dedicated to serving the needs of community members animals in Fayette County beyond. Controlling the pet population through spay/neuter programs, ensuring all animals are treated with dignity, respect free from abuse finding safe loving homes for pets who come into our care .
Activities or mission (Part I)
The New River Humane Society, Inc. manages and operates New River Rescue and directly oversees a spay/ neuter program.
-
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
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Killey Price
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer Michele Alvarez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aleah Denny
President
- Total calculated
- $0
- Hours/week
- 10
-
Cynthia Holcomb
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sherry McDaniel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tammie Gillespie
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412279349301201
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