2023-08-09T10:48:33-04:00 2022-12-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2022-01-01 222561784 POPE MEMORIAL HUMANE SOCIETY POPE 6037423519 221 COUNTY FARM ROAD DOVER NH 03820 CINDY EDWARDS PRESIDENT 6037423519 2023-06-16 CINDY EDWARDS 999009999 false AMY CHASSE P00967183 2077732986 2023-06-16 2022 2023-04-26 12:10:37Z CINDY EDWARDS 221 COUNTY FARM ROAD DOVER NH 03820 1185546 false X POPEMEMORIALCVHS.ORG X 1984 NH TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE. 8 8 36 292 0 746758 928584 123164 166755 1227 655 69187 81852 940336 1177846 0 0 598365 690497 0 143566 498546 507959 1096911 1198456 -156575 -20610 4068715 3957105 620588 619786 3448127 3337319 TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE. false false 984648 166755 PROTECTION OF ANIMALS AND TO PROMOTE PUBLIC AWARENESS AND PREVENTION OF CRUELTY TO ANIMALS. 984648 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 36 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true true false X OBIE BARKER 6037423519 221 COUNTY FARM ROAD DOVER NH 03820 CINDY EDWARDS PRESIDENT 10.00 X X 0 0 0 CARRIE CONWAY VICE PRESIDE 2.00 X X 0 0 0 KAREN ZARAMBA TREASURER 10.00 X X 0 0 0 JODI WAGNER SECRETARY 2.00 X X 0 0 0 VIRGINIA FROST BOARD MEMBER 2.00 X 0 0 0 RACHEL COPELAND BOARD MEMBER 2.00 X 0 0 0 KATIE MARBLE BOARD MEMBER 2.00 X 0 0 0 SARAH PROCTOR BOARD MEMBER 2.00 X 0 0 0 OBIE BARKER EXECUTIVE DI 40.00 X 72040 0 1844 72040 1844 false false false 928584 144943 928584 ADOPTIONS FEES 624110 122092 122092 ALL OTHER PROGRAMS 624110 22430 22430 ANIMAL ADMISSIONS 624110 22233 22233 166755 669 669 7217 7231 -14 -14 -14 78409 469 77940 77940 3912 3912 3912 1177846 170653 78609 73884 3694 51719 18471 544232 467000 77232 25518 19178 2587 3753 46863 36059 3586 7218 1000 968 12 20 12664 12221 154 289 5675 2974 2701 55196 25558 6505 23133 17852 14282 1785 1785 55294 53371 673 1250 305 235 23 47 552 552 81270 78444 989 1837 34731 27647 1875 5209 DONATED GOODS 144973 144973 ANIMAL MEDICAL CARE 44765 44765 REPAIRS AND MAINTENANCE 18645 17996 227 422 OTHER EXPENSES 15722 15722 19315 19009 107 199 1198456 984648 70242 143566 587295 671761 240472 177861 15000 17810 3829 10170 20155 4679 5080 2814552 304328 2568612 2510224 624677 568195 4068715 3957105 19337 31373 601251 588413 620588 619786 X 2580480 2357496 867647 979823 3448127 3337319 4068715 3957105 X -20610 -4359 -85839 X X false true X true false X 615372 758168 1334584 746758 928584 4383466 615372 758168 1334584 746758 928584 4383466 458468 3924998 3227 1097 304 348 669 5645 67435 78409 145844 4534955 463299 0.86550 0.76670 X PART II, LINE 10 OTHER INCOME 67,435 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136664 6712 143376 130649 6015 136664 43414 87235 130649 13602 29812 43414 13202 400 13602 1.00000 false false 2698807 239317 2459490 102699 65011 37688 2497178 PERPETUAL TRUSTS 351588 LONG-TERM LAND LEASE 216607 568195 X 1102648 -4359 -54080 -58439 1161087 16759 16759 1177846 1213456 15000 15000 1198456 1198456 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINICIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF TRUSTS -54,080 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES 16,759 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 15,000 HAUNTED OVERLOA 78409 78409 469 78409 78409 469 469 77940 X ANIMAL FOOD 21866 144943 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS DISCUSSED WITH NEW BOARD MEMBERS AND IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION RESEARCHES REGIONAL SALARIES USING SAWA. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION RESEARCHES REGIONAL SALARIES USING SAWA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF TRUSTS -54,080 SPECIAL EVENT EXPENSES -16,759 BAD DEBT EXPENSE -15,000 TOTAL -85,839 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.