Sullivan County Humane Society
Sullivan County Humane Society shows consistent growth in revenue but faces recent operating deficits.
EIN: 20428353 · Claremont, NH · NTEE: D20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $329K |
| Total Expenses | $297K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $329,219 |
| Net Assets | $155K |
| Transparency Score | 88/100 |
Is Sullivan County Humane Society Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Sullivan County Humane Society directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Sullivan County Humane Society
Sullivan County Humane Society (EIN: 20428353) is a nonprofit organization based in Claremont, NH, classified under NTEE code D20. The organization reported total revenue of $329K and total assets of $179K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sullivan County Humane Society's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Sullivan County Humane Society is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 35.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $252K |
| Total Expenses | $297K |
| Surplus / Deficit | $-44,661 |
| Total Assets | $155K |
| Net Assets | $155K |
| Operating Margin | -17.7% |
| Months of Reserves | 6.2 months |
Financial Health Grade: B
In 2023, Sullivan County Humane Society reported a deficit of $45K with expenses exceeding revenue, holds 6.2 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Sullivan County Humane Society's revenue has grown at a compound annual growth rate (CAGR) of 35.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -7.7% | +8.9% | -20.7% |
| 2022 | +39.1% | +34.2% | -13.7% |
| 2021 | +20.4% | +35.8% | +1.5% |
| 2020 | -12.1% | -15.8% | +16.9% |
| 2019 | -18.6% | -6.3% | +4.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 4000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Sullivan County Humane Society with a Mission Score of 88 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, Sullivan County 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $45K, with expenses exceeding revenue.
Executive Compensation Analysis
The Sullivan County Humane Society reports 0% officer compensation across all available filing periods, indicating that no salaries are paid to its officers, which is highly commendable for an organization of its size (latest revenue $329,219).
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 Sullivan County Humane Society's IRS 990 filings:
- Expenses exceeded revenue in the last three reported periods (2021-2023), indicating a potential trend of operating deficits.
Strengths
The following positive indicators were identified for Sullivan County Humane Society:
- Consistently reports zero liabilities across all filing periods, indicating strong financial management and no debt.
- 0% officer compensation reported for all years, demonstrating a strong commitment to directing funds to the mission.
- Significant revenue growth over the past decade, from $86,267 in 2014 to $252,448 in 2023.
- Maintains a healthy asset base relative to its revenue, providing a buffer for operations.
Frequently Asked Questions about Sullivan County Humane Society
Is Sullivan County Humane Society a legitimate charity?
Based on AI analysis of IRS 990 filings, Sullivan County Humane Society (EIN: 20428353) some concerns. Mission Score: 88/100. 1 red flag identified, 4 strengths noted.
How does Sullivan County Humane Society spend its money?
Sullivan County Humane Society directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Sullivan County Humane Society tax-deductible?
Sullivan County Humane Society is registered as a tax-exempt nonprofit (EIN: 20428353). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Sullivan County Humane Society CEO make?
Sullivan County Humane Society's highest-compensated officer earns $329,219 annually. The organization reported $329K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Sullivan County Humane Society's spending goes to programs?
Sullivan County Humane Society directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Sullivan County Humane Society compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Sullivan County Humane Society is above average for NTEE category D20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Sullivan County Humane Society located?
Sullivan County Humane Society is headquartered in Claremont, New Hampshire and files with the IRS under EIN 20428353. It is classified under NTEE code D20.
How many years of IRS 990 filings does Sullivan County Humane Society have?
Sullivan County Humane Society has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $329K in total revenue.
Is Sullivan County Humane Society financially stable?
While the organization has experienced operating deficits in recent years (e.g., $252,448 revenue vs. $297,109 expenses in 2023), it maintains a healthy asset base ($154,620 in 2023) and consistently reports zero liabilities, suggesting a good level of financial stability despite short-term operational challenges.
How efficient is Sullivan County Humane Society's spending?
The organization appears to be very efficient, as evidenced by its consistent reporting of 0% officer compensation across all filings. This suggests that a very high proportion of its expenses are directed towards program services and essential operations rather than executive salaries.
Has the organization's revenue grown over time?
Yes, the organization has shown significant revenue growth, increasing from $86,267 in 2014 to $252,448 in 2023, indicating growing community support and fundraising success over the decade.
Filing History
IRS 990 filing history for Sullivan County Humane Society showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Sullivan County Humane Society's revenue has grown by 3729%, moving from $7K to $252K. Total assets decreased by 42.7% over the same period, from $270K to $155K. Total functional expenses rose by 6073.1%, from $5K to $297K. In its most recent filing year (2023), Sullivan County Humane Society reported a deficit of $45K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $252K | $297K | $155K | $0 | — | — |
| 2022 | $273K | $273K | $195K | $0 | — | View 990 |
| 2021 | $196K | $203K | $226K | $0 | — | View 990 |
| 2020 | $163K | $150K | $223K | $0 | — | View 990 |
| 2019 | $186K | $178K | $190K | $0 | — | View 990 |
| 2018 | $228K | $190K | $183K | $0 | — | View 990 |
| 2017 | $169K | $179K | $215K | $0 | — | View 990 |
| 2016 | $119K | $127K | $229K | $0 | — | View 990 |
| 2015 | $109K | $103K | $230K | $0 | — | View 990 |
| 2014 | $86K | $87K | $221K | $0 | — | View 990 |
| 2013 | $70K | $85K | $212K | $0 | — | View 990 |
| 2012 | $47K | $61K | $26K | $0 | — | View 990 |
| 2011 | $7K | $5K | $270K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $252K, expenses of $297K, and assets of $155K (revenue -7.7% year-over-year).
- 2022: Revenue of $273K, expenses of $273K, and assets of $195K (revenue +39.1% year-over-year).
- 2021: Revenue of $196K, expenses of $203K, and assets of $226K (revenue +20.4% year-over-year).
- 2020: Revenue of $163K, expenses of $150K, and assets of $223K (revenue -12.1% year-over-year).
- 2019: Revenue of $186K, expenses of $178K, and assets of $190K (revenue -18.6% year-over-year).
- 2018: Revenue of $228K, expenses of $190K, and assets of $183K (revenue +34.9% year-over-year).
- 2017: Revenue of $169K, expenses of $179K, and assets of $215K (revenue +42.1% year-over-year).
- 2016: Revenue of $119K, expenses of $127K, and assets of $229K (revenue +9.7% year-over-year).
- 2015: Revenue of $109K, expenses of $103K, and assets of $230K (revenue +25.8% year-over-year).
- 2014: Revenue of $86K, expenses of $87K, and assets of $221K (revenue +23.6% year-over-year).
- 2013: Revenue of $70K, expenses of $85K, and assets of $212K (revenue +49.7% year-over-year).
- 2012: Revenue of $47K, expenses of $61K, and assets of $26K (revenue +607.4% year-over-year).
- 2011: Revenue of $7K, expenses of $5K, and assets of $270K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Sullivan County Humane Society:
Data Sources and Methodology
This transparency report for Sullivan County 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.