Civic Intelligence

New England Humane Society Inc

EIN 45-5589224 • 501(c)3 • Cumberland, RI

Profile

New England Humane Society has four parts to its mission: Rescue Heal Adopt Educate. Rescue: NEHS attempts to save animals who are in high-kill shelters and are on the verge of being euthanized due to pet over population. We also rescue those pets that can no longer be cared for by their owners. Heal: Our organization is focused on the well0being of all animals. We assist in rehabilitating and the healing of the abused or neglected animals. Once the animal is healthy in addition to food shelter and medical treatment they receive nurturing care. Adopt: We make every effort to find a compatible "forever home" for each animal in our care. Educate: We aspire to increase public awareness of a domestic animal over-population issues and to solicit their help in promoting responsible pet ownership.

127 Farm DriveCumberland, RI 02864

www.newenglandhumanesociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$211,354

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$357,716

Up $65,031 (+22%) from 2023

Liabilities

Up

$201,504

Up $875 (+0.4%) from 2023

Net Assets

Up

$156,212

Up $64,156 (+70%) from 2023

Revenue

Up

$742,840

Up $245,960 (+50%) from 2023

Expenses

Up

$678,684

Up $94,864 (+16%) from 2023

Net Income

Up

$64,156

Up $151,096 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $7,749Liabilities 2015: $0Net Assets 2015: $7,7492015Assets 2016: $25,053Liabilities 2016: $16,993Net Assets 2016: $8,0602016Assets 2017: $3,190Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $7,836Liabilities 2019: $0Net Assets 2019: $7,8362019Assets 2020: -$13,004Liabilities 2020: $0Net Assets 2020: -$13,0042020Assets 2021: $431,731Liabilities 2021: $220,167Net Assets 2021: $211,5642021Assets 2022: $393,165Liabilities 2022: $214,169Net Assets 2022: $178,9962022Assets 2023: $292,685Liabilities 2023: $200,629Net Assets 2023: $92,0562023Assets 2024: $357,716Liabilities 2024: $201,504Net Assets 2024: $156,2122024

Highlighted filing

2024

Assets$357,716
Liabilities$201,504
Net Assets$156,212

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $224,365Expenses 2014: $223,614Net Income 2014: $7512014Revenue 2015: $233,422Expenses 2015: $225,673Net Income 2015: $7,7492015Revenue 2016: $157,395Expenses 2016: $148,134Net Income 2016: $9,2612016Revenue 2017: $76,256Expenses 2017: $81,126Net Income 2017: -$4,8702017Revenue 2018: $99,685Expenses 2018: $98,670Net Income 2018: $1,0152018Revenue 2019: $110,501Expenses 2019: $102,665Net Income 2019: $7,8362019Revenue 2020: $123,887Expenses 2020: $136,891Net Income 2020: -$13,0042020Revenue 2021: $403,861Expenses 2021: $265,199Net Income 2021: $138,6622021Revenue 2022: $380,308Expenses 2022: $412,876Net Income 2022: -$32,5682022Revenue 2023: $496,880Expenses 2023: $583,820Net Income 2023: -$86,9402023Revenue 2024: $742,840Expenses 2024: $678,684Net Income 2024: $64,1562024

Highlighted filing

2024

Revenue$742,840
Expenses$678,684
Net Income$64,156

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$742,840
Mission and Program Overview

Mission

New England Humane Society has four parts to it's mission: Rescue, Heal, Adopt, Educate. Rescue: NEHS attempts to save animals who are in high-kill shelters and are on the verge of being euthanized due to pet over population. We also rescue those pets that can no longer be cared for by their owners. Heal: Our organization is focused on the well-being of all animals. We assist in rehabilitating and the healing of the abused or neglected animals. Once the animal is healthy, in addition to food, shelter and medical treatment, they receive nurturing care. Adopt: We make every effort to find a compatible "forever home" for each animal in our care. Educate: We aspire to increase public awareness of a domestic animal over-population issues and to solicit their help in promoting responsible pet ownership.

New England Humane Society has four parts to its mission: Rescue Heal Adopt Educate. Rescue: NEHS attempts to save animals who are in high-kill shelters and are on the verge of being euthanized due to pet over population. We also rescue those pets that can no longer be cared for by their owners. Heal: Our organization is focused on the well0being of all animals. We assist in rehabilitating and the healing of the abused or neglected animals. Once the animal is healthy in addition to food shelter and medical treatment they receive nurturing care. Adopt: We make every effort to find a compatible "forever home" for each animal in our care. Educate: We aspire to increase public awareness of a domestic animal over-population issues and to solicit their help in promoting responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,886$181,711▲ $57,825
Land, Buildings, and Equipment, Net$168,799$176,005▲ $7,206
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$292,685$357,716▲ $65,031
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$200,629$201,504▲ $875
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$200,629$201,504▲ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,056$156,212▲ $64,156
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,056$156,212▲ $64,156
Total Liabilities and Net Assets / Fund Balance$292,685$357,716▲ $65,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$7,162$10,737$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$168,843$25,310$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan JosephExecutive DirectorFT$114,423$114,423

Board Members and Trustees

NameTitle
Mary Lou TepperDirector
Scott McGeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$305,925
Program Service Revenue
$436,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,925
Change in Net Assets
$64,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$742,840
Total Revenue per Form 990
$742,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,110
Salaries, Compensation, and Employee Benefits$240,574
Total Fundraising Expense$24,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,096$28,606$5,721$114,423
Other Salaries and Wages$77,903$27,823$5,564$111,290
Occupancy$43,553$7,686$0$51,239
Advertising$16,189$0$0$16,189
All Other Expenses$14,981$116$0$15,097
Payroll Taxes$10,403$3,715$743$14,861
Information Technology$9,179$3,278$656$13,113
Other Expenses$0$0$11,631$11,631
Depreciation Depletion$9,162$1,617$0$10,779
Interest$0$7,565$0$7,565
Insurance$0$6,142$0$6,142
Fees for Services Accounting$0$4,947$0$4,947
Fees for Services Other$0$3,091$0$3,091
Total Functional Expenses$559,783$94,586$24,315$678,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,684
Total Expenses per Audited Statements$678,684
Total Expenses per Form 990$678,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The 990 is prepared by a paid preparer presented to the Board who then reviews the return. The return is then electronically filed.

Part VI, Line 15

The Board determines the compensation for the Executive Director based on the job description and comparable pay scales.

Part VI, Line 19

The Organizations 990 and application for exemption are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New England Humane Society Inc
EIN
45-5589224
In Care Of
% Susan Joseph
Phone
4015729012
Address
127 Farm Drive, Cumberland, RI 02864

Signing Officer

Name
Susan Joseph
Title
Executive Director
Signed
2025-01-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Joseph
Formed
2012
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
10

Preparer

Preparer
Adam Baker
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IRS990/MissionDesc0New England Humane Society has four parts to its mission: Rescue Heal Adopt Educate. Rescue: NEHS attempts to save animals who are in high-kill shelters and are on the verge of being euthanized due to pet over population. We also rescue those pets that can no longer be cared for by their owners. Heal: Our organization is focused on the well0being of all animals. We assist in rehabilitating and the healing of the abused or neglected animals. Once the animal is healthy in addition to food shelter and medical treatment they receive nurturing care. Adopt: We make every effort to find a compatible "forever home" for each animal in our care. Educate: We aspire to increase public awareness of a domestic animal over-population issues and to solicit their help in promoting responsible pet ownership.
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