Civic Intelligence

Monadnock Region Humane Society

990 • Fiscal year 2016 • EIN 02-6005610

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2018

Organization ProfileMONADNOCKHUMANESOCIETY.ORG
101 West Swanzey RoadSwanzey, NH 03446

(603) 352-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,725,963

Down $386,928 (-12%) from 2015

Net Assets

Down

$2,599,293

Down $413,627 (-14%) from 2015

Liabilities

Up

$126,670

Up $26,699 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$966,662

Down $398 (-0.0%) from 2015

Expenses

Up

$1,372,594

Up $21,829 (+1.6%) from 2015

Net Income

Down

-$405,932

Down $22,227 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,335,234Liabilities 2011: $112,015Net Assets 2011: $4,223,2192011Assets 2012: $3,764,709Liabilities 2012: $68,916Net Assets 2012: $3,695,7932012Assets 2013: $3,430,501Liabilities 2013: $80,410Net Assets 2013: $3,350,0912013Assets 2014: $3,737,987Liabilities 2014: $133,514Net Assets 2014: $3,604,4732014Assets 2015: $3,112,891Liabilities 2015: $99,971Net Assets 2015: $3,012,9202015Assets 2016: $2,725,963Liabilities 2016: $126,670Net Assets 2016: $2,599,2932016Assets 2017: $2,763,445Liabilities 2017: $51,936Net Assets 2017: $2,711,5092017Assets 2018: $3,233,642Liabilities 2018: $102,890Net Assets 2018: $3,130,7522018Assets 2019: $3,247,347Liabilities 2019: $73,182Net Assets 2019: $3,174,1652019Assets 2020: $4,308,351Liabilities 2020: $245,906Net Assets 2020: $4,062,4452020Assets 2021: $5,118,860Liabilities 2021: $133,417Net Assets 2021: $4,985,4432021Assets 2022: $6,081,514Liabilities 2022: $178,358Net Assets 2022: $5,903,1562022Assets 2023: $7,596,493Liabilities 2023: $203,590Net Assets 2023: $7,392,9032023Assets 2024: $8,678,133Liabilities 2024: $156,953Net Assets 2024: $8,521,1802024

Highlighted filing

2016

Assets$2,725,963
Liabilities$126,670
Net Assets$2,599,293
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $676,134Expenses 2011: $1,328,208Net Income 2011: -$652,0742011Revenue 2012: $891,359Expenses 2012: $1,273,419Net Income 2012: -$382,0602012Revenue 2013: $734,909Expenses 2013: $1,239,039Net Income 2013: -$504,1302013Revenue 2014: $1,468,536Expenses 2014: $1,315,356Net Income 2014: $153,1802014Revenue 2015: $967,060Expenses 2015: $1,350,765Net Income 2015: -$383,7052015Revenue 2016: $966,662Expenses 2016: $1,372,594Net Income 2016: -$405,9322016Revenue 2017: $1,253,299Expenses 2017: $1,212,684Net Income 2017: $40,6152017Revenue 2018: $1,758,873Expenses 2018: $1,360,030Net Income 2018: $398,8432018Revenue 2019: $1,417,700Expenses 2019: $1,395,285Net Income 2019: $22,4152019Revenue 2020: $2,321,877Expenses 2020: $1,420,359Net Income 2020: $901,5182020Revenue 2021: $2,327,660Expenses 2021: $1,432,188Net Income 2021: $895,4722021Revenue 2022: $2,883,005Expenses 2022: $1,657,816Net Income 2022: $1,225,1892022Revenue 2023: $2,847,919Expenses 2023: $1,874,596Net Income 2023: $973,3232023Revenue 2024: $2,354,933Expenses 2024: $1,973,878Net Income 2024: $381,0552024

Highlighted filing

2016

Revenue$966,662
Expenses$1,372,594
Net Income-$405,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2018
Return Version
2015v3.0
Gross Receipts
$1,086,400
Mission and Program Overview

Mission

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.

The mission of monadnock humane society is to foster a compassionate community by promoting and providing for the well-being of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,337$1,368,536▼ $82,801
Investments in Publicly Traded Securities$1,408,783$1,059,294▼ $349,489
Savings and Temporary Cash Investments$121,376$246,220▲ $124,844
Cash and Non-Interest-Bearing Accounts$96,162$43,823▼ $52,339
Inventories for Sale or Use$19,943$6,425▼ $13,518
Prepaid Expenses and Deferred Charges$10,914$1,580▼ $9,334
Accounts Receivable$4,376$85▼ $4,291
Total Assets$3,112,891$2,725,963▼ $386,928
Liabilities
Accounts Payable and Accrued Expenses$93,220$121,898▲ $28,678
Mortgage Notes Payable Secured by Investment Property$6,751$4,772▼ $1,979
Total Liabilities$99,971$126,670▲ $26,699
Net Assets / Fund Balance
Unrestricted Net Assets$2,871,239$2,450,573▼ $420,666
Permanently Rstr Net Assets$121,967$121,539▼ $428
Temporarily Rstr Net Assets$19,714$27,181▲ $7,467
Total Net Assets Fund Balance$3,012,920$2,599,293▼ $413,627
Total Liabilities and Net Assets / Fund Balance$3,112,891$2,725,963▼ $386,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,672$1,748,397$2,955,069
Other Land Buildings$25,491$324,277$349,768
Equipment$46,963$108,102$155,065
Leasehold Improvements$48,540$35,455$83,995
Land$40,870-$40,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$121,967-▲ $9,278--
2014$110,362-▲ $11,605--
2013$97,255-▲ $13,107--
2012$92,801-▲ $4,454--
2011$43,589$50,000▼ $788--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katherine ClarkChair
Mike FaulknerCo-chair Dev
Sharon WirantCo-chair Dev
Kathy ReillyVice-chair
Bob SchaumannTrustee
Bob SutherlandTrustee
Bry KingsburyTrustee
Hallie DugrenierTrustee
Jennifer ThompsonTrustee
Mike HabibyTrustee
Peggy BedoreTrustee
Scott RochwargTrustee
Valerie StarbuckTrustee
Carla FolkertLifetime VP
Linda GuinaneLifetime VP
Kristen TromblySecretary
Christopher BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,290
Program Service Revenue
$467,967
Investment Income
$38,028
Other Revenue
$95,377
All Other Contributions
$365,290
Change in Net Assets
$-405,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,595
Other Expenses$456,999
Total Fundraising Expense$187,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,550$94,618$129,310$788,478
Depreciation Depletion$106,179$2,397$2,397$110,973
All Other Expenses$48,689$5,849$17,505$72,043
Other Employee Benefits$49,041$8,219$11,233$68,493
Payroll Taxes$41,975$7,035$9,614$58,624
Fees for Services Other$30,844$4,740$7,119$42,703
Other Expenses$33,502$837$837$35,176
Insurance$24,792$560$560$25,912
Advertising$8,843$1,483$2,026$12,352
Office Expenses$2,745$915$5,490$9,150
Fees for Service Investment Mgmnt Fees-$4,908-$4,908
Interest--$624$624
Total Functional Expenses$1,051,783$132,829$187,982$1,372,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,831
Fundraising Direct Expenses$44,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairball$64,686$64,686$17,239$47,447
Walk for Animal$35,028$35,028$8,427$26,601
Total Events$127,831$127,831$44,564$83,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are required to sing the conflict of interest statement each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, form 990, and the financial statements are available to the public upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Monadnock Humane Society Inc
EIN
02-6005610
Phone
6033520035
Address
101 WEST SWANZEY ROAD, SWANZEY, NH 03446

Signing Officer

Name
Christopher Bowen
Title
Treasurer
Phone
6033520035
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bowen
Formed
1879
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
37

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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, and pet behavior counseling.”

Form 990, Page 12, Part XII, Line 1

“There was no change in the process”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal remains in perpetuity. Income is used for exempt purposes.”

Schedule D, Page 3, Part X

“The footnote to the financial statements reports that management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121898
IRS990/AccountsReceivableGrp/BOYAmt04376
IRS990/AccountsReceivableGrp/EOYAmt085
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MONADNOCK HUMANE SOCIETY IS TO FOSTER A COMPASSIONATE COMMUNITY BY PROMOTING AND PROVIDING FOR THE WELL-BEING OF ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt02026
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01483
IRS990/AdvertisingGrp/ProgramServicesAmt08843
IRS990/AdvertisingGrp/TotalAmt012352
IRS990/AllOtherContributionsAmt0365290
IRS990/AllOtherExpensesGrp/FundraisingAmt017505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048689
IRS990/AllOtherExpensesGrp/TotalAmt072043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS BOWEN
IRS990/BooksInCareOfDetail/PhoneNum06033520035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST SWANZEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWANZEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096162
IRS990/CashNonInterestBearingGrp/EOYAmt043823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025314
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038028
IRS990/CYOtherExpensesAmt0456999
IRS990/CYOtherRevenueAmt095377
IRS990/CYProgramServiceRevenueAmt0467967
IRS990/CYRevenuesLessExpensesAmt0-405932
IRS990/CYSalariesCompEmpBnftPaidAmt0915595
IRS990/CYTotalExpensesAmt01372594
IRS990/CYTotalFundraisingExpenseAmt0187982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0966662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02397
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106179
IRS990/DepreciationDepletionGrp/TotalAmt0110973
IRS990/Desc0PROGRAM SERVICES CONSIST OF SHELTERING AND FINDING HOMES FOR HOMELESS COMPANION ANIMALS, HUMANE EDUCATION, ANIMAL CRUELTY INVESTIGATIONS, LOW COST SPAY/NEUTER CLINIC, PET FOOD PANTRY, AND PET BEHAVIOR COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01051783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt07119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030844
IRS990/FeesForServicesOtherGrp/TotalAmt042703
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04908
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY BEDORE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3HALLIE DUGRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HABIBY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRY KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ROCHWARG
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE STARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN TROMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON WIRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB SCHAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLA FOLKERT
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA GUINANE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE FAULKNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIFETIME VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIFETIME VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIR DEV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044564
IRS990/FundraisingGrossIncomeAmt0127831
IRS990/GainOrLossGrp/SecuritiesAmt0140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt01086400
IRS990/GrossRentsGrp/RealAmt09989
IRS990/GrossSalesOfInventoryAmt026727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0560
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/ProgramServicesAmt024792
IRS990/InsuranceGrp/TotalAmt025912
IRS990/InterestGrp/FundraisingAmt0624
IRS990/InterestGrp/TotalAmt0624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06425
IRS990/InvestmentIncomeGrp/ExclusionAmt016962
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01408783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01059294
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02216231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01451337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01368536
IRS990/LandBldgEquipCostOrOtherBssAmt03584767
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049860
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MONADNOCK HUMANE SOCIETY IS TO FOSTER A COMPASSIONATE COMMUNITY BY PROMOTING AND PROVIDING FOR THE WELL-BEING OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04772
IRS990/NetAssetsOrFundBalancesBOYAmt03012920
IRS990/NetAssetsOrFundBalancesEOYAmt02599293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083267
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01413
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09989
IRS990/NetUnrlzdGainsLossesInvstAmt0-7695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08490
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/ProgramServicesAmt02745
IRS990/OfficeExpensesGrp/TotalAmt09150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068493
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc2VETERINARY CARE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01267
IRS990/OtherExpensesGrp/FundraisingAmt1837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837
IRS990/OtherExpensesGrp/ProgramServicesAmt050758
IRS990/OtherExpensesGrp/ProgramServicesAmt152182
IRS990/OtherExpensesGrp/ProgramServicesAmt237683
IRS990/OtherExpensesGrp/ProgramServicesAmt333502
IRS990/OtherExpensesGrp/TotalAmt053293
IRS990/OtherExpensesGrp/TotalAmt152182
IRS990/OtherExpensesGrp/TotalAmt237683
IRS990/OtherExpensesGrp/TotalAmt335176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WEB COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0708
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788478
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07035
IRS990/PayrollTaxesGrp/ProgramServicesAmt041975
IRS990/PayrollTaxesGrp/TotalAmt058624
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121967
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580
IRS990/PrincipalOfficerNm0CHRISTOPHER BOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING/DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES CONSIST OF SHELTERING AND FINDING HOMES FOR HOMELESS COMPANION ANIMALS, HUMANE EDUCATION, ANIMAL CRUELTY INVESTIGATIONS, LOW COST SPAY/NEUTER CLINIC, PET FOOD PANTRY, AND PET BEHAVIOR COUNSELING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216670
IRS990/PYOtherExpensesAmt0504054
IRS990/PYOtherRevenueAmt083308
IRS990/PYProgramServiceRevenueAmt0464430
IRS990/PYRevenuesLessExpensesAmt0-383705
IRS990/PYSalariesCompEmpBnftPaidAmt0846711
IRS990/PYTotalExpensesAmt01350765
IRS990/PYTotalRevenueAmt0967060
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-405932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02266299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73290
IRS990ScheduleA/PublicSupportPY170Pct00.73780
IRS990ScheduleA/PublicSupportTotal170Amt01888851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888851
IRS990ScheduleA/TotalSupportAmt02577267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt084445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0160065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0147448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0119833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0511791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,725,963
Liabilities
$126,670
Net assets
$2,599,293
Revenue
$966,662
Expenses
$1,372,594
Net income
-$405,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.16$8.52$2.35$1.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.20$7.39$2.85$1.87$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.18$5.90$2.88$1.66$1.23
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.13$4.99$2.33$1.43$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.25$4.06$2.32$1.42$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.17$1.42$1.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$1.76$1.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$0.97$1.37$0.41
2015Summary only. Only limited summary data is available for this year.$3.11$0.10$3.01$0.97$1.35$0.38
2014Summary only. Only limited summary data is available for this year.$3.74$0.13$3.60$1.47$1.32$0.15
2013Summary only. Only limited summary data is available for this year.$3.43$0.08$3.35$0.73$1.24$0.50
2012Summary only. Only limited summary data is available for this year.$3.76$0.07$3.70$0.89$1.27$0.38
2011Summary only. Only limited summary data is available for this year.$4.34$0.11$4.22$0.68$1.33$0.65