Civic Intelligence

New River Humane Society Inc.

990 • Fiscal year 2014 • EIN 55-0768496

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization Profile
PO Box 95525840

(304) 574-3682

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,556

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$207,027

Down $4,170 (-2.0%) from 2013

Net Assets

Down

$201,632

Down $5,333 (-2.6%) from 2013

Liabilities

Up

$5,395

Up $1,163 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

$291,610

No earlier filing loaded for comparison.

Expenses

Up

$296,943

Up $28,633 (+11%) from 2013

Net Income

-$5,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $154,612Liabilities 2012: $5,003Net Assets 2012: $149,6092012Assets 2013: $211,197Liabilities 2013: $4,232Net Assets 2013: $206,9652013Assets 2014: $207,027Liabilities 2014: $5,395Net Assets 2014: $201,6322014Assets 2015: $191,200Liabilities 2015: $5,171Net Assets 2015: $186,0292015Assets 2016: $155,932Liabilities 2016: $2,892Net Assets 2016: $153,0402016Assets 2017: $403,025Liabilities 2017: $967Net Assets 2017: $402,0582017Assets 2018: $347,988Liabilities 2018: $4,620Net Assets 2018: $343,3682018Assets 2020: $410,744Liabilities 2020: $44,475Net Assets 2020: $366,2692020Assets 2021: $461,533Liabilities 2021: $0Net Assets 2021: $461,5332021Assets 2022: $442,467Liabilities 2022: -$13,748Net Assets 2022: $456,2152022Assets 2023: $378,027Liabilities 2023: $1,072Net Assets 2023: $376,9552023Assets 2024: $297,038Liabilities 2024: $2,902Net Assets 2024: $294,1362024

Highlighted filing

2014

Assets$207,027
Liabilities$5,395
Net Assets$201,632
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $271,845Expenses 2012: $262,053Net Income 2012: $9,7922012Expenses 2013: $268,3102013Revenue 2014: $291,610Expenses 2014: $296,943Net Income 2014: -$5,3332014Revenue 2015: $315,557Expenses 2015: $331,160Net Income 2015: -$15,6032015Revenue 2016: $273,645Expenses 2016: $306,634Net Income 2016: -$32,9892016Revenue 2017: $543,090Expenses 2017: $294,072Net Income 2017: $249,0182017Revenue 2018: $283,110Expenses 2018: $341,800Net Income 2018: -$58,6902018Revenue 2020: $365,203Expenses 2020: $341,922Net Income 2020: $23,2812020Revenue 2021: $382,211Expenses 2021: $286,944Net Income 2021: $95,2672021Revenue 2022: $355,410Expenses 2022: $360,726Net Income 2022: -$5,3162022Revenue 2023: $276,323Expenses 2023: $368,187Net Income 2023: -$91,8642023Revenue 2024: $230,838Expenses 2024: $313,657Net Income 2024: -$82,8192024

Highlighted filing

2014

Revenue$291,610
Expenses$296,943
Net Income-$5,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$291,610
Mission and Program Overview

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 at Animal Control Center

The new river humane society inc manages & operates the fayette county animal shelter and directly oversees a spay / nueter program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,708$202,150▼ $1,558
Rtn Earn Endowment Incm Other Fnds$206,965$201,632▼ $5,333
Land, Buildings, and Equipment, Net$7,044$4,347▼ $2,697
Accounts Receivable$445$530▲ $85
Total Assets$211,197$207,027▼ $4,170
Liabilities
Accounts Payable and Accrued Expenses$4,232$5,395▲ $1,163
Total Liabilities$4,232$5,395▲ $1,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,965$201,632▼ $5,333
Total Liabilities and Net Assets / Fund Balance$211,197$207,027▼ $4,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,347$23,175$27,522
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie CarrTreasurer-$23,556$23,556
David KingDirectorPT$890$890

Board Members and Trustees

NameTitle
Betty CraftDirector
Felicia MckinneyDirector
Hubert MckinneyDirector
Gloria KingSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$291,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,213
Other Expenses$110,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,026--$146,026
Fees for Services Other$87,810--$87,810
Current Officers, Directors, Trustees, and Key Employees$24,446--$24,446
Payroll Taxes$15,741--$15,741
Insurance$6,030--$6,030
Occupancy$5,418--$5,418
Travel$4,723--$4,723
Depreciation Depletion$2,697--$2,697
Fees for Services Accounting-$1,925-$1,925
Office Expenses$1,722$20-$1,742
Other Expenses$360--$360
Advertising$25--$25
Total Functional Expenses$294,998$1,945$0$296,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

Form 990, Page 6, Part VI, Line 2

“Gloria king david king director director”

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

“Form 990 is made available to all board members before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
55-0768496
Phone
3045743682

Signing Officer

Name
Carrie Carr
Title
Treasurer
Phone
3045743682
Signed
2014-10-13

Organization Details

Principal Officer
Gloria King
Formed
1999
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
15

Preparer

Preparer
Kevin Rock
Phone
3045743502
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet expenses 41,110 0 0 medical supplies 19,297 0 0 pet supplies 14,708 0 0 shelter supplies 11,417 0 0 uniforms 1,278 0 0”

Raw XML Appendix297 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05395
IRS990/AccountsReceivableGrp/BOYAmt0445
IRS990/AccountsReceivableGrp/EOYAmt0530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NEW RIVER HUMANE SOCIETY INC MANAGES & OPERATES THE FAYETTE COUNTY ANIMAL SHELTER AND DIRECTLY OVERSEES A SPAY / NUETER PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/BooksInCareOfDetail/PersonNm0CARRIE CARR
IRS990/BooksInCareOfDetail/PhoneNum03045743682
IRS990/BooksInCareOfDetail/USAddress/AddressLine101820 SOUTH HILLS DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0OAK HILL
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203708
IRS990/CashNonInterestBearingGrp/EOYAmt0202150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5333
IRS990/CYSalariesCompEmpBnftPaidAmt0186213
IRS990/CYTotalExpensesAmt0296943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02697
IRS990/DepreciationDepletionGrp/TotalAmt02697
IRS990/Desc0ANIMAL SHELTER & SPAY NUETER PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294998
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01925
IRS990/FeesForServicesAccountingGrp/TotalAmt01925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087810
IRS990/FeesForServicesOtherGrp/TotalAmt087810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3FELICIA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HUBERT MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0291610
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06030
IRS990/InsuranceGrp/TotalAmt06030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04347
IRS990/LandBldgEquipCostOrOtherBssAmt027522
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEW RIVER HUMANE SOCIETY INC MANAGES & OPERATES THE FAYETTE COUNTY ANIMAL SHELTER AND DIRECTLY OVERSEES A SPAY / NUETER PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206965
IRS990/NetAssetsOrFundBalancesEOYAmt0201632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05418
IRS990/OccupancyGrp/TotalAmt05418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt01722
IRS990/OfficeExpensesGrp/TotalAmt01742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0360
IRS990/OtherExpensesGrp/TotalAmt0360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015741
IRS990/PayrollTaxesGrp/TotalAmt015741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104846
IRS990/PYRevenuesLessExpensesAmt057356
IRS990/PYSalariesCompEmpBnftPaidAmt0163464
IRS990/PYTotalExpensesAmt0268310
IRS990/PYTotalRevenueAmt0325666
IRS990/ReconcilationRevenueExpnssAmt0-5333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01356550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356550
IRS990ScheduleA/TotalSupportAmt01356550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLORIA KING DAVID KING DIRECTOR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET EXPENSES 41,110 0 0 MEDICAL SUPPLIES 19,297 0 0 PET SUPPLIES 14,708 0 0 SHELTER SUPPLIES 11,417 0 0 UNIFORMS 1,278 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211197
IRS990/TotalAssetsEOYAmt0207027
IRS990/TotalAssetsGrp/BOYAmt0211197
IRS990/TotalAssetsGrp/EOYAmt0207027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291610
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04232
IRS990/TotalLiabilitiesEOYAmt05395
IRS990/TotalLiabilitiesGrp/BOYAmt04232
IRS990/TotalLiabilitiesGrp/EOYAmt05395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201632
IRS990/TotalProgramServiceExpensesAmt0294998
IRS990/TotalReportableCompFromOrgAmt024446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291610
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207027
IRS990/TravelGrp/ProgramServicesAmt04723
IRS990/TravelGrp/TotalAmt04723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101820 SOUTH HILLS DRIVE
IRS990/USAddress/City0OAK HILL
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03045743682
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW RIVER HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0550768496
ReturnHeader/Filer/PhoneNum03045743682
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 955
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204784784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN ROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10237 N COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0258401241
ReturnHeader/PreparerPersonGrp/PhoneNum03045743502
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T14:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,027
Liabilities
$5,395
Net assets
$201,632
Revenue
$291,610
Expenses
$296,943
Net income
-$5,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$2.31$3.14$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.77$2.76$3.68$0.92
2022Summary only. Only limited summary data is available for this year.$4.42$0.14$4.56$3.55$3.61$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$3.82$2.87$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.44$3.66$3.65$3.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$2.83$3.42$0.59
2017Summary only. Only limited summary data is available for this year.$4.03$0.01$4.02$5.43$2.94$2.49
2016Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$2.74$3.07$0.33
2015Summary only. Only limited summary data is available for this year.$1.91$0.05$1.86$3.16$3.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.92$2.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.07$2.68
2012Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$2.72$2.62$0.10