2022-10-21T07:38:31-05:00 2021-12-31 020354851 MELANSON PC 9 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 990 2021-01-01 020513344 HUMANE SOCIETY FOR GREATER NASHUA CORP HUMA 6038892275 24 FERRY ROAD NASHUA NH 03064 MARY ANNE CACCIOLA BOARD CHAIR 6038892275 2022-10-21 1 MARY ANNE CACCIOLA 999009999 ALYSSA SIMARD CPA P01610394 6038821111 2022-10-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARY ANNE CACCIOLA 24 FERRY ROAD NASHUA NH 03064 3080514 0 X WWW.HSFN.ORG X 1999 NH 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. 17 17 31 138 0 0 678818 1929502 332629 391365 22769 255856 168150 151512 1202366 2728235 0 0 0 0 952145 971635 0 0 133963 327891 411990 1280036 1383625 -77670 1344610 1834001 2958296 13011 17236 1820990 2941060 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 605725 181426 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. 246984 106096 THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA. 248429 73457 THE SOCIETY PROVIDES VETERINARY SERVICES, INCLUDING SPAYING AND NEUTERING ANIMALS TO CONTROL THEIR POPULATION. 7723 30386 7723 30386 1108861 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 31 1 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 JOAN LEHOULLIER EDD BOARD CHAIR 4.00 X X 0 0 0 MARY ANNE CACCIOLA VICE CHAIR 4.00 X X 0 0 0 BRIAN ROURKE MS CPA CIA TREASURER 4.00 X X 0 0 0 CARLA REARDON SECRETARY 4.00 X X 0 0 0 DANIELLE ARCHAMBAULT TRUSTEE 4.00 X 0 0 0 JOCELYN BEISWENGER JD TRUSTEE 4.00 X 0 0 0 CAROLYN CLINE MS TRUSTEE 4.00 X 0 0 0 JIM FRIEND TRUSTEE 4.00 X 0 0 0 NANCY GERARDI TRUSTEE 4.00 X 0 0 0 JENNIFER GURECKIS CPA TRUSTEE 4.00 X 0 0 0 KYLE SIMAS TRUSTEE 4.00 X 0 0 0 SHAYNA DUMONT TRUSTEE 4.00 X 0 0 0 CHERYL PUERLING PSYD TRUSTEE 4.00 X 0 0 0 MELINA TAYLOR TRUSTEE 4.00 X 0 0 0 EMMA STILSON JD TRUSTEE 4.00 X 0 0 0 KRISTIN WOODS SCHEPICI TRUSTEE 4.00 X 0 0 0 DENIECE JOHNSON KPA CTP CAP2 TRUSTEE 4.00 X 0 0 0 DOUGLAS A BARRY CAE PRESIDENT & CEO 40.00 X 102871 0 3635 102871 0 3635 1 0 0 0 0 51087 319800 1558615 39996 1929502 ADOPTIONS AND TRANSPOR 900099 181426 181426 ANIMAL CONTROL 900099 106096 106096 VETERINARY SERVICES 900099 73457 73457 OTHER SERVICES 900099 30386 30386 391365 58207 58207 496769 299120 197649 197649 197649 200279 51087 50065 150214 150214 3674 3094 580 580 MISCELLANEOUS INCOME 900099 718 718 718 2728235 391365 0 407368 106506 53806 21119 31581 714368 593908 45902 74558 6752 5051 513 1188 76066 59909 6174 9983 67943 53594 5521 8828 11500 11500 14152 14152 50733 50733 18297 17702 595 18345 15354 2991 10543 8434 2109 60193 47553 4815 7825 4587 3690 897 32738 26190 6548 16437 11778 4659 MEDICAL AND SURGICAL EX 100237 100237 SUPPLIES 50537 37231 13306 CEMETERY EXPENSES 7723 7723 MISCELLANEOUS EXPENSES 7343 7343 8625 8625 1383625 1108861 140801 133963 238634 422583 38613 971719 712769 182708 258950 1407445 2229714 5214 8436 1834001 2958296 13011 17236 13011 17236 X 1609937 2507927 211053 433133 1820990 2941060 1834001 2958296 X 1344610 -54740 -169800 X X 0 1 X 1 0 X 635609 552200 800266 678818 1929502 4596395 444586 443264 408442 338196 395039 2029527 1080195 995464 1208708 1017014 2324541 6625922 0 0 0 6625922 44910 42946 33133 29916 58207 209112 44910 42946 33133 29916 58207 209112 9930 96 718 10744 1125105 1048340 1241937 1046930 2383466 6845778 0.96790 0.96430 0.03050 0.03390 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 1407445 635305 186964 0 2229714 1137488 104877 238080 73000 1407445 981165 45131 191280 80088 1137488 1100279 10000 -57703 71411 981165 964272 86007 50000 1100279 1.00000 0 0 82451 82451 535351 494910 40441 353917 217859 136058 258950 2489543 -54740 -169800 -224540 2714083 14152 14152 2728235 1369473 0 1369473 14152 14152 1383625 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 XI, LINE 2D - OTHER ADJUSTMENTS: PPP GRANT FORGIVEN IN 2021, RECOGNIZED AS REVENUE IN 2020 -169,800. GALA 108065 22250 85815 21980 WALKS FOR WHISKERS 41048 90 40958 6270 8 102253 28747 73506 21815 251366 51087 200279 50065 50065 150214 X MISCELLANEOUS 13 39996 FMV 0 1 0 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 XI, LINE 9: PPP GRANT FORGIVEN IN 2021, RECOGNIZED AS REVENUE IN 2020 -169,800. FORM 990 PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, INCLUDING THE SELECTION OF THE INDEPENDENT AUDITOR AND REVIEW OF THE FINANCIAL STATEMENTS.