Civic Intelligence

Monadnock Region Humane Society

990 • Fiscal year 2018 • EIN 02-6005610

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,233,642

Up $470,197 (+17%) from 2017

Net Assets

Up

$3,130,752

Up $419,243 (+15%) from 2017

Liabilities

Up

$102,890

Up $50,954 (+98%) from 2017

Revenue

Up

$1,758,873

Up $505,574 (+40%) from 2017

Expenses

Up

$1,360,030

Up $147,346 (+12%) from 2017

Net Income

Up

$398,843

Up $358,228 (+882%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,233,642
Liabilities$102,890
Net Assets$3,130,752

Operations Trend

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

2018

Revenue$1,758,873
Expenses$1,360,030
Net Income$398,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,818,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,172,060$1,388,971▲ $216,911
Land, Buildings, and Equipment, Net$1,295,692$1,220,193▼ $75,499
Cash and Non-Interest-Bearing Accounts$106,034$512,907▲ $406,873
Savings and Temporary Cash Investments$146,455$78,026▼ $68,429
Prepaid Expenses and Deferred Charges$26,224$21,843▼ $4,381
Accounts Receivable$14,313$5,999▼ $8,314
Inventories for Sale or Use$2,667$4,653▲ $1,986
Total Assets$2,763,445$3,233,642▲ $470,197
Other Assets Total-$1,050-
Liabilities
Accounts Payable and Accrued Expenses$49,286$92,852▲ $43,566
Deferred Revenue$2,650$10,038▲ $7,388
Total Liabilities$51,936$102,890▲ $50,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,129$2,954,550▲ $408,421
Permanently Rstr Net Assets$123,837$125,244▲ $1,407
Temporarily Rstr Net Assets$41,543$50,958▲ $9,415
Total Net Assets Fund Balance$2,711,509$3,130,752▲ $419,243
Total Liabilities and Net Assets / Fund Balance$2,763,445$3,233,642▲ $470,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,057$2,005,060$3,039,117
Land$95,632-$95,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$110,362-▲ $11,605--
2013$97,255-▲ $13,107--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wesley WratchfordBoard Chair
Christopher BowenVice-chair
Bob SchaumannTrustee
Daniel DodgeTrustee
Elana BaronTrustee
Mike FaulknerTrustee
Peggy BedoreTrustee
Valerie StarbuckTrustee
Kristen TromblyGovernance C
Carla FolkertLifetime VP
Linda GuinaneLifetime VP
Mary DziedzinskiSecretary
Timothy JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,937
Program Service Revenue
$608,346
Investment Income
$57,170
Other Revenue
$188,420
All Other Contributions
$904,937
Change in Net Assets
$398,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,873
Revenue Not Reported on Form 990
$80,376
Total Revenue per Audited Statements
$1,839,249
Total Revenue per Form 990
$1,758,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,466
Other Expenses$517,564
Total Fundraising Expense$187,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,677$88,940$121,552$741,169
Depreciation Depletion$116,798$2,637$2,637$122,072
Occupancy$64,422$1,455$1,455$67,332
Payroll Taxes$42,050$7,047$9,632$58,729
Fees for Services Other$39,641$6,098$9,149$54,888
Other Employee Benefits$30,479$5,108$6,981$42,568
Fees for Services Accounting$26,956$4,147$6,222$37,325
All Other Expenses$12,735$869$6,578$20,182
Insurance$16,239$367$367$16,973
Office Expenses$7,410$1,445$5,598$14,453
Other Expenses$37,247$841$14,240$14,240
Advertising$6,255$1,048$1,433$8,736
Travel$6,026--$6,026
Fees for Services Management$1,332$205$308$1,845
Fees for Services Legal$208$32$48$288
Total Functional Expenses$1,052,750$120,239$187,041$1,360,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,420,006
Expenses per Audited Statements$1,360,030
Total Expenses per Form 990$1,360,030
Expenses Not Reported on Form 990$59,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,442
Fundraising Direct Expenses$50,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairball$194,429$194,429$45,515$148,914
Other$24,013$24,013$5,308$18,705
Total Events$218,442$218,442$50,823$167,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteePayment for PlowingNo$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 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 sign the conflict of interest statement each year.

Form 990, Page 6, Part VI, Line 15A

The executive compensation process policy document is posted on the organization's website. It sets forth requirements for documentation of deliberations and decisions regarding this topic, handled by the board human resources committee. The process involves utilzing a salary range as established by the board finance committee and research of comparability data. The process for establishing a salary for a new ed is defined, as is the process for subsequent years with a review of the goals for the ed as approved by the board and achievement against the goals.

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
Mary Dziedzinski
Title
Secretary
Phone
6033520035
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dziedzinski
Formed
1879
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
41

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 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Fundraising expenses netted against income 50,823 inventory purchases netted against inventory sales 9,153 fundraising expenses netted against income -50,823 inventory purchases netted against inventory sales -9,153

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 4, Part XI, Line 2D

Fundraising expenses netted against income 50,823 inventory purchases netted against inventory sales 9,153

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted against income 50,823 inventory purchases netted against inventory sales 9,153

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/MissionDesc0THE 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.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09255
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IRS990/NoncashContributionsAmt08575
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IRS990/OccupancyGrp/FundraisingAmt01455
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt07410
IRS990/OfficeExpensesGrp/TotalAmt014453
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042568
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EXP
IRS990/OtherExpensesGrp/Desc1VETERINARY CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt114240
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IRS990/OtherExpensesGrp/TotalAmt145036
IRS990/OtherExpensesGrp/TotalAmt238929
IRS990/OtherExpensesGrp/TotalAmt314240
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01348
IRS990/OtherRevenueTotalAmt01348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07047
IRS990/PayrollTaxesGrp/ProgramServicesAmt042050
IRS990/PayrollTaxesGrp/TotalAmt058729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123837
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021843
IRS990/PrincipalOfficerNm0MARY DZIEDZINSKI
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IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222007
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IRS990/PYContributionsGrantsAmt0546694
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0398843
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09255
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt078026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857786
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027059
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IRS990ScheduleA/PublicSupportCY170Pct00.77620
IRS990ScheduleA/PublicSupportPY170Pct00.73090
IRS990ScheduleA/PublicSupportTotal170Amt02864739
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904937
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02864739
IRS990ScheduleA/TotalSupportAmt03690854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0166619
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt084445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0160065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0147448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0690869
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01034057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02005060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03039117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt059976
IRS990ScheduleD/ExpensesSubtotalAmt01360030
IRS990ScheduleD/LandGrp/BookValueAmt095632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095632
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020400
IRS990ScheduleD/OtherExpensesIncludedAmt059976
IRS990ScheduleD/OtherRevenueAmt059976
IRS990ScheduleD/RevenueNotReportedAmt080376
IRS990ScheduleD/RevenueSubtotalAmt01758873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL REMAINS IN PERPETUITY. INCOME IS USED FOR EXEMPT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME 50,823 INVENTORY PURCHASES NETTED AGAINST INVENTORY SALES 9,153

Document Assets

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Filings

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