2023-10-03T11:38:42-05:00 2022-12-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-01-01 020513344 HUMANE SOCIETY FOR GREATER NASHUA CORP HUMA 6038892275 24 FERRY ROAD NASHUA NH 03064 MARY ANNE CACCIOLA BOARD CHAIR 6038892275 2023-09-26 1 MARY ANNE CACCIOLA 999009999 0 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ANNE CACCIOLA 24 FERRY ROAD NASHUA NH 03064 2005799 0 X WWW.HSFN.ORG X 1999 NH THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS (SEE SCH. O) ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN THE HUMAN ANIMAL BOND. 17 17 35 197 0 0 1929502 932988 391365 313295 255856 86544 151512 79217 2728235 1412044 0 0 0 0 971635 1005995 0 0 145263 411990 484433 1383625 1490428 1344610 -78384 2958296 2506953 17236 37247 2941060 2469706 THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN THE HUMAN ANIMAL BOND. 0 0 636423 147202 HOMELESS ANIMALS ARE CARED FOR AND PLACED INTO LOVING HOMES. SOME OF THEM ARE TRANSPORTED TO THE SOCIETY FROM DISTANT AREAS WHERE THEY MAY NOT BE ABLE TO BE ADOPTED. 256692 103676 THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA. 293164 62417 THE SOCIETY PROVIDES VETERINARY SERVICES, INCLUDING SPAYING AND NEUTERING ANIMALS TO CONTROL THEIR POPULATION. 1186279 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038892275 24 FERRY ROAD NASHUA NH 03064 KRISTIN LAVOIE TRUSTEE (JOINED 1/1/22) 4.00 X 0 0 0 ELLEN CONSTANT TRUSTEE (JOINED 1/1/22) 4.00 X 0 0 0 SUE CAMIRAND TRUSTEE (JOINED 1/1/22) 4.00 X 0 0 0 JANIS BELMONT TRUSTEE (JOINED 1/1/22) 4.00 X 0 0 0 KEVIN M PIAN TRUSTEE (JOINED 1/1/22) 4.00 X 0 0 0 CARRIE NELSON TRUSTEE (JOINED 1/1/22) 4.00 X 0 0 0 MARY DEROCHE SECRETARY (JOINED 1/1/22) 4.00 X X 0 0 0 DENIECE JOHNSON KPA CTP CAP2 SECRETARY (RESIGNED 8/1/22) 4.00 X X 0 0 0 EMMA SEVIGNY JD TRUSTEE 4.00 X 0 0 0 KRISTIN WOODS SCHEPICI TRUSTEE 4.00 X 0 0 0 MELINA TAYLOR TRUSTEE 4.00 X 0 0 0 SHAYNA DUMONT TRUSTEE 4.00 X 0 0 0 JIM FRIEND TRUSTEE 4.00 X 0 0 0 CAROLYN CLINE MS TRUSTEE 4.00 X 0 0 0 JOCELYN BEISWENGER JD VICE CHAIR 4.00 X X 0 0 0 BRIAN ROURKE MS CPA CIA TREASURER 4.00 X X 0 0 0 MARY ANNE CACCIOLA BOARD CHAIR 4.00 X X 0 0 0 JOAN LEHOULLIER EDD TRUSTEE 4.00 X 0 0 0 DOUGLAS A BARRY CAE PRESIDENT & CEO 40.00 X 106336 0 4324 106336 0 4324 1 0 0 0 0 123045 809943 61140 932988 ADOPTIONS AND TRANSPOR 900099 147202 147202 ANIMAL CONTROL 900099 103676 103676 VETERINARY SERVICES 900099 46260 46260 OTHER SERVICES 900099 16157 16157 313295 63389 63389 561708 538553 23155 23155 23155 131392 123045 54475 76917 76917 3027 727 2300 2300 1412044 313295 0 165761 110660 55330 22132 33198 738697 609406 47752 81539 7811 5487 886 1438 75994 60067 6009 9918 72833 57188 5918 9727 12000 12000 15207 15207 72338 57870 14468 19615 15692 3923 28979 23078 4528 1373 62079 49043 4966 8070 1171 937 234 37940 30352 7588 15062 12050 3012 MEDICAL & SURGICAL EXPE 125281 125281 SUPPLIES 51315 41052 10263 CEMETERY EXPENSES 13867 13867 PROFESSIONAL DEVELOPMEN 9218 9218 20361 20361 1490428 1186279 158886 145263 422583 281917 28546 38613 8257 994682 750707 258950 243975 2229714 1931442 8436 12816 2958296 2506953 17236 37247 17236 37247 X 2507927 2035637 433133 434069 2941060 2469706 2958296 2506953 -78384 -392970 0 X X 0 1 X 1 0 X 552200 800266 678818 1929502 932989 4893775 443264 408442 338196 395039 313295 1898236 995464 1208708 1017014 2324541 1246284 6792011 0 0 0 6792011 42946 33133 29916 58207 63389 227591 42946 33133 29916 58207 63389 227591 9930 96 718 10744 1048340 1241937 1046930 2383466 1309673 7030346 0.96610 0.96790 0.03240 0.03050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 9,930. 2019 AMOUNT: $ 96. 2021 AMOUNT: $ 718. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2229714 131703 -306426 108342 15207 1931442 1407445 635305 186964 2229714 1137488 104877 238080 73000 1407445 981165 45131 191280 80088 1137488 1100279 10000 -57703 71411 981165 0.92185 0.00000 0.07815 0 0 257041 257041 0 363592 249368 114224 352090 222339 129751 21959 21959 0 243975 X 1003867 -392970 -392970 1396837 15207 15207 1412044 1475221 0 1475221 15207 15207 1490428 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. GALA 118759 91140 27619 23058 WALKS FOR WHISKERS 39563 3502 36061 14976 7 96115 28403 67712 16441 254437 123045 131392 54475 54475 76917 X AUCTION ITEMS 9 34104 FMV X SUPPLIES 9 27306 FMV 0 1 0 PART I PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION FURNISHES ITS BOARD MEMBERS WITH A COPY OF FORM 990 AND THE FORM IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS TRANSACTIONS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST AND REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY SUCH CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY AND NONKEY EMPLOYEES BASED ON DUTIES AND COMPARES IT TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AND TAX RETURNS ARE KEPT AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.