Nonprofit · EIN 45-5589224
NEW ENGLAND HUMANE SOCIETY INC
Tax-exempt · CUMBERLAND, RI 02864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $787,299 | $870,783 | -$83,484 | $269,353 | $187,937 | $81,416 |
| December 31, 2024 | 990 | $742,840 | $678,684 | $64,156 | $357,716 | $201,504 | $156,212 |
| December 31, 2023 | 990 | $496,880 | $583,820 | -$86,940 | $292,685 | $200,629 | $92,056 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $364,199
- Program service revenue
- $423,100
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $203,846
- Other salaries and wages
- $158,866
- Salaries, compensation and benefits (total)
- $422,706
- Professional fundraising fees
- $0
- Accounting fees
- $4,801
- Occupancy
- $56,706
- Travel
- $12,112
- Depreciation
- $10,779
- Program services (functional)
- $691,224
- Management and general (functional)
- $146,108
- Fundraising (functional)
- $33,451
Balance sheet and other
- Total assets, start of year
- $357,716
- Total assets, end of year
- $269,353
- Total liabilities, end of year
- $187,937
- Net assets, end of year
- $81,416
- Land, buildings and equipment
- $165,226
- Net assets without donor restrictions
- $81,416
- Gross receipts
- $787,299
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2012
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Joseph | Executive Director Trustee or director, Officer | 60 | $211,354 |
| Mary Lou Tepper | Director Trustee or director | 5 | $0 |
| Scott McGee | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Joseph | Executive Director Trustee or director, Officer | 60 | $114,423 |
| Mary Lou Tepper | Director Trustee or director | 5 | $0 |
| Scott McGee | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Joseph | Executive Director Trustee or director, Officer | 60 | $87,957 |
| Mary Lou Tupper | Director Trustee or director | 5 | $0 |
| Scott McGee | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 127 FARM DR, CUMBERLAND, RI 02864-3556
- In care of
- % SUSAN JOSEPH
- Mailing address (990-N for 2013)
- 2606 Bronco Highway, Harrisville RI 02830
- Principal officer (990 for 2025)
- Susan Joseph, 127 Farm Drive, Cumberland, RI 02864
- Principal officer (990-N for 2013)
- Mary Lou Tupper, 125 Emerson Road, Burrillville RI 02830
- Signed the 990
- Susan Joseph, Executive Director
- Phone
- (401) 572-9012
- Return prepared by
- Adam Baker CPA
Mission
New England Humane Society has four parts to it's mission: Rescue, Heal, Adopt, Educate. Rescue: NEHS attempts to save animals who are in high-kill shelters and are on the verge of being euthanized due to pet over population. We also rescue those pets that can no longer be cared for by their owners. Heal: Our organization is focused on the well-being of all animals. We assist in rehabilitating and the healing of the abused or neglected animals. Once the animal is healthy, in addition to food, shelter and medical treatment, they receive nurturing care. Adopt: We make every effort to find a compatible "forever home" for each animal in our care. Educate: We aspire to increase public awareness of a domestic animal over-population issues and to solicit their help in promoting responsible pet ownership.
Program accomplishments
- New England Humane Society has four parts to it's mission: Rescue, Heal, Adopt, Educate. Rescue: NEHS attempts to save animals who are in high-kill shelters and are on the verge of being euthanized due to pet over population. We also rescue those pets that can no longer be cared for by their owners. Heal: Our organization is focused on the well-being of all animals. We assist in rehabilitating and the healing of the abused or neglected animals. Once the animal is healthy, in addition to food, shelter and medical treatment, they receive nurturing care. Adopt: We make every effort to find a compatible "forever home" for each animal in our care. Educate: We aspire to increase public awareness of a domestic animal over-population issues and to solicit their help in promoting responsible pet ownership.Expenses $691,224 · revenue $423,100
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5589224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $269,353
- Income (IRS master file)
- $787,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $787,299 | $870,783 | $269,353 | XML |
| 990 | December 2024 | $742,840 | $678,684 | $357,716 | XML |
| 990 | December 2023 | $496,880 | $583,820 | $292,685 | XML |
| 990 | December 2022 | $380,308 | $412,876 | $393,165 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Mary Lou Tupper | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5589224).
Questions about NEW ENGLAND HUMANE SOCIETY INC
- What is the EIN of NEW ENGLAND HUMANE SOCIETY INC?
- The employer identification number (EIN) of NEW ENGLAND HUMANE SOCIETY INC is 45-5589224.
- Is NEW ENGLAND HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NEW ENGLAND HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ENGLAND HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW ENGLAND HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW ENGLAND HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEW ENGLAND HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names Susan Joseph.
- Who are the officers and directors of NEW ENGLAND HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $211,354 (Susan Joseph, Executive Director).
- How much revenue does NEW ENGLAND HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $787,299, expenses of $870,783 and total assets of $269,353 at year end.
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