FURP.ORG / PUBLIC DATA EXPLORER

NEW RIVER HUMANE SOCIETY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW RIVER HUMANE SOCIETY INC (EIN 55-0768496)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-15
IRS object ID
201432889349300843
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-15T14:23:19-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204784784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN ROCK CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1237 N COURT STREETAddressLine1
CityFAYETTEVILLECity
StateWVState
ZIP Code258401241ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550768496EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW RIVER HUMANE SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWRBusinessNameControlTxt
Phone3045743682PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 955AddressLine1
CityFAYETTEVILLECity
StateWVState
ZIP Code25840ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE CARRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3045743682PhoneNum
Signature2014-10-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN ROCKPreparerPersonNm
PTINP01210286PTIN
Phone3045743502PhoneNum
Preparation2014-10-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLORIA KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 SOUTH HILLS DRIVEAddressLine1
CityOAK HILLCity
StateWVState
ZIP Code25901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$291,610GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE NEW RIVER HUMANE SOCIETY INC MANAGES & OPERATES THE FAYETTE COUNTY ANIMAL SHELTER AND DIRECTLY OVERSEES A SPAY / NUETER PROGRAMActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$325,666PYContributionsGrantsAmt
CY Contributions Grants$291,610CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$325,666PYTotalRevenueAmt
CY Total Revenue$291,610CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,213CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$104,846PYOtherExpensesAmt
CY Other Expenses$110,730CYOtherExpensesAmt
PY Total Expenses$268,310PYTotalExpensesAmt
CY Total Expenses$296,943CYTotalExpensesAmt
PY Revenues Less Expenses$57,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,333CYRevenuesLessExpensesAmt
Total Assets BOY$211,197TotalAssetsBOYAmt
Total Assets EOY$207,027TotalAssetsEOYAmt
Total Liabilities BOY$4,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,632NetAssetsOrFundBalancesEOYAmt
MissionTHE NEW RIVER HUMANE SOCIETY INC MANAGES & OPERATES THE FAYETTE COUNTY ANIMAL SHELTER AND DIRECTLY OVERSEES A SPAY / NUETER PROGRAMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$294,998ExpenseAmt
DescANIMAL SHELTER & SPAY NUETER PROGRAMDesc
Total Program Service Expenses$294,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARRIE CARRPersonNm
Phone3045743682PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 SOUTH HILLS DRIVEAddressLine1
CityOAK HILLCity
StateWVState
ZIP Code25901ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID KING
DIRECTOR10.00Yes (X)$890$0$0
GLORIA KING
SECRETARY/DI10.00Yes (X)$0$0$0Yes (X)
BETTY CRAFT
DIRECTORYes (X)$0$0$0
FELICIA MCKINNEY
DIRECTOR10.00Yes (X)$0$0$0
HUBERT MCKINNEY
DIRECTOR10.00Yes (X)$0$0$0
CARRIE CARR
TREASURER40.00$23,556$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,446TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$291,610GovernmentGrantsAmt
Total Contributions$291,610TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,610TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,446TotalAmt
Program Services$24,446ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,026TotalAmt
Program Services$146,026ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,741TotalAmt
Program Services$15,741ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,810TotalAmt
Program Services$87,810ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Program Services$25ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,742TotalAmt
Program Services$1,722ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,418TotalAmt
Program Services$5,418ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,723TotalAmt
Program Services$4,723ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,697TotalAmt
Program Services$2,697ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,030TotalAmt
Program Services$6,030ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLICENSES & FEESDesc
Total$360TotalAmt
Program Services$360ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,943TotalAmt
Program Services$294,998ProgramServicesAmt
Management And General$1,945ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,708BOYAmt
EOY$202,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$445BOYAmt
EOY$530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,044BOYAmt
EOY$4,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,197BOYAmt
EOY$207,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,232BOYAmt
EOY$5,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,232BOYAmt
EOY$5,395EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$206,965BOYAmt
EOY$201,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,965BOYAmt
EOY$201,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,197BOYAmt
EOY$207,027EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,333ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,666CurrentTaxYearMinus1YearAmt
Current Tax Year$291,610CurrentTaxYearAmt
Total$1,356,550TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,666CurrentTaxYearMinus1YearAmt
Current Tax Year$291,610CurrentTaxYearAmt
Total$1,356,550TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,356,550PublicSupportTotal170Amt
Total Support$1,356,550TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,522OtherCostOrOtherBasisAmt
Depreciation$23,175DepreciationAmt
Book Value$4,347BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,347TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2GLORIA KING DAVID KING DIRECTOR DIRECTOR
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GVET 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