Conway Area Humane Society
Conway Area Humane Society shows stable assets but recent operating deficits with no reported officer compensation.
EIN: 20508063 · Conway, NH · NTEE: D200 · Updated: 2026-03-28
About Conway Area Humane Society
Conway Area Humane Society (EIN: 20508063) is a nonprofit organization based in Conway, NH, classified under NTEE code D200. The organization reported total revenue of $1.0M and total assets of $1.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Conway Area Humane Society's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Conway Area Humane Society with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Conway Area Humane Society allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The Conway Area Humane Society reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with over $1 million in assets and annual expenses often exceeding $600,000. This suggests either a fully volunteer-led executive team or compensation structured in a way that is not reported as officer compensation on the 990, which would require further investigation for full clarity.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Conway Area Humane Society's IRS 990 filings:
- Consistent operating deficits in recent years (e.g., 2023, 2022) where expenses exceeded revenue.
- Significant year-over-year fluctuations in revenue, indicating potential funding instability.
Strengths
The following positive indicators were identified for Conway Area Humane Society:
- Strong asset base, consistently over $1.4 million, providing financial stability.
- 0% reported officer compensation across all filings, indicating efficient use of funds for mission.
- Consistent IRS 990 filing history (14 filings), demonstrating transparency.
- Relatively low and stable liabilities, indicating good debt management.
Frequently Asked Questions about Conway Area Humane Society
Is Conway Area Humane Society financially stable despite recent deficits?
While the organization has experienced operating deficits in recent years (e.g., 2023 and 2022), its substantial asset base, consistently over $1.4 million, provides a buffer. However, sustained deficits could eventually erode these reserves, so it's a trend to watch.
How does Conway Area Humane Society manage without officer compensation?
The consistent reporting of 0% officer compensation suggests that executive leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation on the 990. This is a strong indicator of dedication to mission and efficient use of funds.
What is the trend in the organization's revenue and expenses?
Revenue and expenses have fluctuated significantly. For example, revenue dropped from $966,337 in 2021 to $457,577 in 2022, while expenses remained relatively high. This volatility suggests a need for stable funding sources.
Filing History
IRS 990 filing history for Conway Area Humane Society showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Conway Area Humane Society's revenue has grown by 111.1%, moving from $288K to $608K. Total assets increased by 17.2% over the same period, from $1.2M to $1.5M. Total functional expenses rose by 33%, from $514K to $683K. In its most recent filing year (2023), Conway Area Humane Society reported a deficit of $75K, with expenses exceeding revenue. The organization holds $126K in liabilities against $1.5M in assets (debt-to-asset ratio: 8.6%), resulting in net assets of $1.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $608K | $683K | $1.5M | $126K | — | View 990 |
| 2022 | $458K | $670K | $1.5M | $128K | — | View 990 |
| 2021 | $966K | $641K | $1.7M | $112K | — | View 990 |
| 2020 | $353K | $517K | $1.8M | $540K | — | View 990 |
| 2019 | $468K | $626K | $1.7M | $297K | — | View 990 |
| 2018 | $677K | $633K | $1.7M | $149K | — | View 990 |
| 2017 | $625K | $627K | $1.8M | $202K | — | View 990 |
| 2016 | $532K | $420K | $1.7M | $129K | — | View 990 |
| 2015 | $522K | $398K | $1.6M | $136K | — | View 990 |
| 2014 | $548K | $391K | $1.4M | $142K | — | View 990 |
| 2013 | $377K | $393K | $1.4M | $244K | — | View 990 |
| 2012 | $538K | $390K | $1.4M | $246K | — | View 990 |
| 2011 | $481K | $482K | $1.2M | $219K | — | View 990 |
| 2010 | $288K | $514K | $1.2M | $238K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $608K, expenses of $683K, and assets of $1.5M (revenue +32.9% year-over-year).
- 2022: Revenue of $458K, expenses of $670K, and assets of $1.5M (revenue -52.6% year-over-year).
- 2021: Revenue of $966K, expenses of $641K, and assets of $1.7M (revenue +173.5% year-over-year).
- 2020: Revenue of $353K, expenses of $517K, and assets of $1.8M (revenue -24.5% year-over-year).
- 2019: Revenue of $468K, expenses of $626K, and assets of $1.7M (revenue -30.9% year-over-year).
- 2018: Revenue of $677K, expenses of $633K, and assets of $1.7M (revenue +8.2% year-over-year).
- 2017: Revenue of $625K, expenses of $627K, and assets of $1.8M (revenue +17.5% year-over-year).
- 2016: Revenue of $532K, expenses of $420K, and assets of $1.7M (revenue +2.0% year-over-year).
- 2015: Revenue of $522K, expenses of $398K, and assets of $1.6M (revenue -4.7% year-over-year).
- 2014: Revenue of $548K, expenses of $391K, and assets of $1.4M (revenue +45.2% year-over-year).
- 2013: Revenue of $377K, expenses of $393K, and assets of $1.4M (revenue -29.8% year-over-year).
- 2012: Revenue of $538K, expenses of $390K, and assets of $1.4M (revenue +11.7% year-over-year).
- 2011: Revenue of $481K, expenses of $482K, and assets of $1.2M (revenue +67.1% year-over-year).
- 2010: Revenue of $288K, expenses of $514K, and assets of $1.2M.
Data Sources and Methodology
This transparency report for Conway Area Humane Society is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.