NEW RIVER HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW RIVER HUMANE SOCIETY INC (EIN 55-0768496)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201333179349301013
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T07:27:54-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN ROCK CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	237 N COURT STREET	AddressLine1
City	FAYETTEVILLE	City
State	WV	State
ZIP Code	258401241	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550768496	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW RIVER HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWR	NameControl
Phone	3045743682	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 955	AddressLine1
City	FAYETTEVILLE	City
State	WV	State
ZIP Code	25840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARRIE CARR	Name
Title	TREASURER	Title
Phone	3045743682	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN ROCK	Name
Phone	3045743502	Phone
Date Prepared	2013-11-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLORIA KING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1820 SOUTH HILLS DRIVE	AddressLine1
City	OAK HILL	City
State	WV	State
ZIP Code	25901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	325666	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	THE NEW RIVER HUMANE SOCIETY INC MANAGES & OPERATES THE FAYETTE COUNTY ANIMAL SHELTER AND DIRECTLY OVERSEES A SPAY / NUETER PROGRAM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	271845	ContributionsGrantsPriorYear
Contributions Grants Current Year	325666	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	271845	TotalRevenuePriorYear
Total Revenue Current Year	325666	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154691	SalariesEtcPriorYear
Salaries Etc Current Year	163464	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107362	OtherExpensePriorYear
Other Expenses Current Year	104846	OtherExpensesCurrentYear
Total Expenses Prior Year	262053	TotalExpensesPriorYear
Total Expenses Current Year	268310	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57356	RevenuesLessExpensesCY
Total Assets BOY	154612	TotalAssetsBOY
Total Assets EOY	211197	TotalAssetsEOY
Total Liabilities BOY	5003	TotalLiabilitiesBOY
Total Liabilities EOY	4232	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149609	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	206965	NetAssetsOrFundBalancesEOY
Mission Description	THE NEW RIVER HUMANE SOCIETY INC MANAGES & OPERATES THE FAYETTE COUNTY ANIMAL SHELTER AND DIRECTLY OVERSEES A SPAY / NUETER PROGRAM	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	258442	Expense
Description	ANIMAL SHELTER & SPAY NUETER PROGRAM	Description
Total Program Service Expense	258442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARRIE CARR	NamePerson
Telephone Number	3045743682	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1820 SOUTH HILLS DRIVE	AddressLine1
City	OAK HILL	City
State	WV	State
ZIP Code	25901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GLORIA KING
SECRETARY/DI	10.00	X	X	0	0	0
DAVID KING
DIRECTOR	10.00	X		0	0	0
BETTY CRAFT
DIRECTOR	10.00	X		0	0	0
FELICIA MILLER
DIRECTOR	10.00	X		0	0	0
HUBERT MCKINNEY
DIRECTOR	10.00	X		0	0	0
CARRIE CARR
TREASURER	40.00		X	19666	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19666	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	325666	GovernmentGrants
Total Contributions	325666	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	325666	TotalRevenueColumn

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	19666	Total
Program Services	9833	ProgramServices
Management And General	9833	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	129310	Total
Program Services	129310	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14488	Total
Program Services	14488	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2100	Total
Program Services	2100	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80537	Total
Program Services	80537	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	65	Total
Program Services	65	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1479	Total
Program Services	1469	ProgramServices
Management And General	10	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2815	Total
Program Services	2815	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3339	Total
Program Services	3339	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	1037	Total
Program Services	1037	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5293	Total
Program Services	5293	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6244	Total
Program Services	6244	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LICENSES & FEES	1287	1262	25
MISCELLANEOUS	650	650

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	268310	Total
Program Services	258442	ProgramServices
Management And General	9868	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144087	BOY
EOY	203708	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	385	BOY
EOY	445	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27522	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20478	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10140	BOY
EOY	7044	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	154612	BOY
EOY	211197	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5003	BOY
EOY	4232	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5003	BOY
EOY	4232	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	149609	BOY
EOY	206965	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149609	BOY
EOY	206965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154612	BOY
EOY	211197	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	57356	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271845	CurrentTaxYearMinus1Year
Current Tax Year	325666	CurrentTaxYear
Total	1227572	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271845	CurrentTaxYearMinus1Year
Current Tax Year	325666	CurrentTaxYear
Total	1227572	Total

Field	Value	IRS element (for citing)
Public Support Total170	1227572	PublicSupportTotal170
Total Support	1227572	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	20478	Depreciation
Book Value	-20478	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	-20478	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	GLORIA KING DAVID KING DIRECTOR DIRECTOR
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	VET EXPENSES 41,400 0 0 MEDICAL SUPPLIES 12,421 0 0 PET SUPPLIES 23,719 0 0 SHELTER SUPPLIES 2,997 0 0