NEW HAMPSHIRE HUMANE SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEW HAMPSHIRE HUMANE SOCIETY (EIN 02-6006374)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-02-16
IRS object ID: 202400479349301300
Schema version: 2022v5.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-16T11:10:16-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141555429	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS NORTHEAST INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 COMMERCIAL STREET	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	026006374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HAMPSHIRE HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	6035243252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 MEREDITH CENTER ROAD	AddressLine1Txt
City	LACONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03246	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES STANTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6035243252	PhoneNum
Signature	2024-02-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	STANTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE C MCKAY	PreparerPersonNm
PTIN	P00294931	PTIN
Phone	6036277659	PhoneNum
Preparation	2024-02-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES STANTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 MEREDITH CENTER ROAD	AddressLine1Txt
City	LACONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03246	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,884,502	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NHHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	CARE OF UNWANTED, ABUSED AND ORPHANED ANIMALS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	82	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$267,114	PYContributionsGrantsAmt
CY Contributions Grants	$1,771,718	CYContributionsGrantsAmt
PY Program Service Revenue	$447,217	PYProgramServiceRevenueAmt
CY Program Service Revenue	$154,043	CYProgramServiceRevenueAmt
PY Investment Income	$259,999	PYInvestmentIncomeAmt
CY Investment Income	-$239,755	CYInvestmentIncomeAmt
PY Other Revenue	$34,030	PYOtherRevenueAmt
CY Other Revenue	$16,782	CYOtherRevenueAmt
PY Total Revenue	$1,008,360	PYTotalRevenueAmt
CY Total Revenue	$1,702,788	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$574,964	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$767,810	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,026	CYTotalFundraisingExpenseAmt
PY Other Expenses	$591,584	PYOtherExpensesAmt
CY Other Expenses	$607,355	CYOtherExpensesAmt
PY Total Expenses	$1,166,548	PYTotalExpensesAmt
CY Total Expenses	$1,375,165	CYTotalExpensesAmt
PY Revenues Less Expenses	-$158,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$327,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,234,291	TotalAssetsBOYAmt
Total Assets EOY	$6,423,799	TotalAssetsEOYAmt
Total Liabilities BOY	$1,271,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,502,531	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,962,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,921,268	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FINDING RESPONSIBLE AND CARING FOREVER HOMES; TO PROVIDE SHELTER AND CARE FOR LOST, ABANDONDED AND UNWANTED ANIMALS; TO BE ADVOCATES FOR ANIMALS...SPEAKING FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES; TO IMPLEMENT EDUCATIONAL PROGRAMS AND PROVIDE SERVICES TO PROMOTE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$405,809	ExpenseAmt
Revenue	$1,846,111	RevenueAmt
Desc	CARE OF AND PREVENTION OF CRUELTY TO ANIMALS, PROVISION FOR POPULATION CONTROL VIA SPAYING/NEUTERING PROGRAM	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$333,363	ExpenseAmt
Desc	MEDICAL SERVICES PROVIDED TO ANIMALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$739,172	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES STANTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6035243252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 MEREDITH CENTER ROAD	AddressLine1Txt
City	LACONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03246	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLES STANTON
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$116,126	$0	$0
DEB MCNEISH
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY KADISH
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JON THURSTON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETH VANHOOSE
SECRETARY	2.00	Yes (X)	Yes (X)	$5,200	$0	$0
SAMANTHA DURFEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NATE MCSHINSKY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ASHLEY DAVIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LARISSA LEZAMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEANNE PRESCOTT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,326	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,771,718	AllOtherContributionsAmt
Total Contributions	$1,771,718	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOWN ASSESSMENTS	$79,650	$79,650
SHELTER INCOME	$74,393	$74,393

Field	Value	IRS element (for citing)
Total Program Service Revenue	$154,043	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,929	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,851,030	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,181,714	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$330,684	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$330,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$330,684	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,782	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,782	TotalRevenueColumnAmt
Exclusion	$16,782	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,702,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$85,712	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,782	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,326	TotalAmt
Program Services	$84,928	ProgramServicesAmt
Management And General	$30,332	ManagementAndGeneralAmt
Fundraising	$6,066	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$496,980	TotalAmt
Program Services	$347,886	ProgramServicesAmt
Management And General	$124,245	ManagementAndGeneralAmt
Fundraising	$24,849	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,494	TotalAmt
Program Services	$10,072	ProgramServicesAmt
Management And General	$87,422	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,010	TotalAmt
Program Services	$36,407	ProgramServicesAmt
Management And General	$13,003	ManagementAndGeneralAmt
Fundraising	$2,600	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,135	TotalAmt
Management And General	$36,135	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,513	TotalAmt
Fundraising	$26,513	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,259	TotalAmt
Management And General	$7,259	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,384	TotalAmt
Management And General	$30,384	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,950	TotalAmt
Management And General	$76,950	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72	TotalAmt
Program Services	$72	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,370	TotalAmt
Program Services	$53,528	ProgramServicesAmt
Management And General	$7,137	ManagementAndGeneralAmt
Fundraising	$10,705	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,363	TotalAmt
Management And General	$26,363	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$116,780	$112,563	$4,217
ANIMAL CARE	$93,716	$93,716
REPAIRS AND MAINTENANCE	$56,129		$56,129
EVENTS	$24,293			$24,293

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,391	TotalAmt
Management And General	$41,391	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,375,165	TotalAmt
Program Services	$739,172	ProgramServicesAmt
Management And General	$540,967	ManagementAndGeneralAmt
Fundraising	$95,026	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,845	BOYAmt
EOY	$918,569	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$13,664	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$688	BOYAmt
EOY	$38,040	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$412	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,357	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,003,436	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,391,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,675,099	BOYAmt
EOY	$1,612,066	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,268,503	BOYAmt
EOY	$3,841,460	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$165,387	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,234,291	BOYAmt
EOY	$6,423,799	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,715	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,978	BOYAmt
EOY	$248,980	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,077,688	BOYAmt
EOY	$1,077,688	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,516	BOYAmt
EOY	$175,863	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,271,897	BOYAmt
EOY	$1,502,531	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,686,929	BOYAmt
EOY	$4,645,803	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,465	BOYAmt
EOY	$275,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,962,394	BOYAmt
EOY	$4,921,268	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,234,291	BOYAmt
EOY	$6,423,799	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$327,623	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$368,749	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$772,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$338,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,771,718	CurrentTaxYearAmt
Total	$3,769,450	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$447,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,043	CurrentTaxYearAmt
Total	$1,404,744	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,063,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$848,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$714,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,925,761	CurrentTaxYearAmt
Total	$5,174,194	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,174,194	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,929	CurrentTaxYearAmt
Total	$446,753	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,929	CurrentTaxYearAmt
Total	$446,753	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,156,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$703,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$801,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,016,690	CurrentTaxYearAmt
Total	$5,620,947	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92050	PublicSupportCY509Pct
Public Support PY509	0.90220	PublicSupportPY509Pct
Investment Income CY	0.07950	InvestmentIncomeCYPct
Investment Income PY	0.09780	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,403	BeginningYearBalanceAmt
Contributions	$750	ContributionsAmt
Investment Earnings Or Losses	$18,847	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,835	OtherExpendituresAmt
Administrative Expenses	$1,901	AdministrativeExpensesAmt
End Year Balance	$192,264	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$139,828	BeginningYearBalanceAmt
Investment Earnings Or Losses	$60,225	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,650	AdministrativeExpensesAmt
End Year Balance	$198,403	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,011	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$8,686	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,640	OtherExpendituresAmt
Administrative Expenses	$1,229	AdministrativeExpensesAmt
End Year Balance	$139,828	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,715	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26,296	InvestmentEarningsOrLossesAmt
End Year Balance	$174,011	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,174	BeginningYearBalanceAmt
Contributions	$5,541	ContributionsAmt
End Year Balance	$147,715	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$172,602	InvestmentCostOrOtherBasisAmt
Book Value	$172,602	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,458,284	InvestmentCostOrOtherBasisAmt
Depreciation	$1,018,820	DepreciationAmt
Book Value	$1,439,464	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$372,550	InvestmentCostOrOtherBasisAmt
Depreciation	$372,550	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,612,066	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$161,516
PAYROLL LIABILITIES	$14,147
REFUNDABLE DEPOSITS TAKEN	$200

Field	Value	IRS element (for citing)
Total Liability	$175,863	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$10,625	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,625	GrossRevenueEvent1Amt
Event2	BE A HERO RUN	Event2Nm
Gross Receipts Event2	$6,157	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,157	GrossRevenueEvent2Amt
Gross Receipts Total	$16,782	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,782	GrossRevenueTotalEventsAmt
Net Income Summary	$16,782	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	RESPONSIBLE PET OWNERSHIP AND THE BOND BETWEEN ANIMALS AND HUMANS AND TO PREVENT CRUELTY TO ANIMALS.
FORM 990, PART VI, SECTION B, LINE 11B	BOARD REVIEWS THE DRAFT RETURN WITH THE ACCOUNTING FIRM WHO PREPARED THE RETURN AND ANY QUESTIONS, COMMENTS, ISSUES ARE RESOLVED AT THAT MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST TO ANY TRANSACTION SHALL NOT PARTICIPATE IN CONSIDERING, DISCUSSING OR VOTING ON SUCH TRANSACTION
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS MEETS AND REVIEWS THE EXECUTIVE DIRECTOR AND CONDUCTS A THOROUGH PERFORMANCE AND COMPENSATION REVIEW
FORM 990, PART VI, SECTION C, LINE 18	ALL POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S HEADQUARTERS IN LACONIA, NEW HAMPSHIRE. IN ADDITION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S HEADQUARTERS AND ALSO UPON REQUEST