Civic Intelligence

New River Humane Society Inc

EIN 55-0768496 • 501(c)3 • Oak Hill, WV

Profile

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

PO Box 955Oak Hill, WV 25840
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$23,556

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$297,038

Down $80,989 (-21%) from 2023

Liabilities

Up

$2,902

Up $1,830 (+171%) from 2023

Net Assets

Down

$294,136

Down $82,819 (-22%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$230,838

Down $45,485 (-16%) from 2023

Expenses

Down

$313,657

Down $54,530 (-15%) from 2023

Net Income

Up

-$82,819

Up $9,045 (+9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2024

Assets$297,038
Liabilities$2,902
Net Assets$294,136
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$230,838
Expenses$313,657
Net Income-$82,819
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$297,038
Liabilities
$2,902
Net assets
$294,136
Revenue
$230,838
Expenses
$313,657
Net income
-$82,819
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
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

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 Pay92nd 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.

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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
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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

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