Civic Intelligence

Monadnock Region Humane Society

990 • Fiscal year 2020 • EIN 02-6005610

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,761

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,308,351

Up $1,061,004 (+33%) from 2019

Net Assets

Up

$4,062,445

Up $888,280 (+28%) from 2019

Liabilities

Up

$245,906

Up $172,724 (+236%) from 2019

Revenue

Up

$2,321,877

Up $904,177 (+64%) from 2019

Expenses

Up

$1,420,359

Up $25,074 (+1.8%) from 2019

Net Income

Up

$901,518

Up $879,103 (+3922%) from 2019

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

2020

Assets$4,308,351
Liabilities$245,906
Net Assets$4,062,445

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

2020

Revenue$2,321,877
Expenses$1,420,359
Net Income$901,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$2,345,006
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$1,820,859$1,898,486▲ $77,627
Land, Buildings, and Equipment, Net$1,130,890$1,152,713▲ $21,823
Savings and Temporary Cash Investments$100,000$749,128▲ $649,128
Cash and Non-Interest-Bearing Accounts$156,474$380,535▲ $224,061
Accounts Receivable$3,853$90,682▲ $86,829
Prepaid Expenses and Deferred Charges$22,024$15,473▼ $6,551
Inventories for Sale or Use$4,995$4,321▼ $674
Total Assets$3,247,347$4,308,351▲ $1,061,004
Other Assets Total$8,252$17,013▲ $8,761
Liabilities
Mortgage Notes Payable Secured by Investment Property-$162,000-
Accounts Payable and Accrued Expenses$71,982$78,906▲ $6,924
Deferred Revenue$1,200$5,000▲ $3,800
Total Liabilities$73,182$245,906▲ $172,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,624$3,400,579▲ $835,955
Net Assets With Donor Restrictions$609,541$661,866▲ $52,325
Total Net Assets Fund Balance$3,174,165$4,062,445▲ $888,280
Total Liabilities and Net Assets / Fund Balance$3,247,347$4,308,351▲ $1,061,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,900$2,210,012$3,063,912
Equipment$180,781$516,929$697,710
Land$118,032-$118,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CollinsworthExecutive DiFT$89,200$4,561$93,761

Board Members and Trustees

NameTitle
Wesley WratchfordBoard Chair
Susan PetersonVice Chair
Bob SchaumannTrustee
Daniel DodgeTrustee
Michael SpitzeTrustee
Mike FaulknerTrustee
Peggy BedoreTrustee
Ryan ReedTrustee
Timothy JordanTrustee
Valerie StarbuckTrustee
Elana BaronGovernance C
Kristen TromblyGovernance C
Carla FolkertLifetime VP
Linda GuinaneLifetime VP
Mary DziedzinskiSecretary
Christopher BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,434
Program Service Revenue
$532,577
Investment Income
$72,869
Other Revenue
$179,997
All Other Contributions
$1,536,434
Change in Net Assets
$901,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,877
Revenue Not Reported on Form 990
$9,891
Total Revenue per Audited Statements
$2,331,768
Total Revenue per Form 990
$2,321,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,827
Other Expenses$510,532
Total Fundraising Expense$192,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,504$86,900$118,763$724,167
Depreciation Depletion$122,485$2,765$2,765$128,015
Occupancy$102,505$2,314$2,314$107,133
Current Officers, Directors, Trustees, and Key Employees$63,867$10,704$14,629$89,200
Payroll Taxes$44,464$7,452$10,184$62,100
Fees for Services Other$22,957$9,553$14,335$46,845
Fees for Services Accounting$39,145--$39,145
Other Employee Benefits$24,602$4,123$5,635$34,360
Office Expenses$8,943$1,948$8,589$19,480
Insurance$12,148$274$274$12,696
All Other Expenses$8,940$-443$2,805$11,302
Other Expenses$10,712-$11,415$10,712
Advertising$3,108$521$712$4,341
Total Functional Expenses$1,101,828$126,111$192,420$1,420,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,488
Expenses per Audited Statements$1,420,359
Total Expenses per Form 990$1,420,359
Expenses Not Reported on Form 990$23,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,706
Fundraising Direct Expenses$14,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairball$101,910$101,910$3,477$98,433
Walk for Animal$47,153$47,153$7,905$39,248
Total Events$177,706$177,706$14,590$163,116
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$7,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Christopher Bowen
Title
Treasurer
Phone
6033520035
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bowen
Formed
1879
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
48

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 14,590 inventory purchases netted against inventory sales 8,539 fundraising expenses netted against income -14,590 inventory purchases netted against inventory sales -8,539

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 14,590 inventory purchases netted against inventory sales 8,539

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

Fundraising expenses netted against income 14,590 inventory purchases netted against inventory sales 8,539

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04123
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IRS990/PYProgramServiceRevenueAmt0604582
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IRS990/RentalIncomeOrLossGrp/RealAmt010024
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749128
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020426
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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