NEW HAMPSHIRE HUMANE SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NEW HAMPSHIRE HUMANE SOCIETY (EIN 02-6006374)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349322626
Schema version: 2021v4.2
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	2022-11-15T15:45:49-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	61 SOUTH MAIN STREET PO BOX 1140	AddressLine1Txt
City	WOLFEBORO	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03894	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	6035273252	PhoneNum
Signature	2022-11-14	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAUNA BROWN CPA	PreparerPersonNm
PTIN	P01390350	PTIN
Phone	6035691953	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM JAMES EVERETT	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	$5,778,379	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,027,875	PYContributionsGrantsAmt
CY Contributions Grants	$267,114	CYContributionsGrantsAmt
PY Program Service Revenue	$229,114	PYProgramServiceRevenueAmt
CY Program Service Revenue	$447,217	CYProgramServiceRevenueAmt
PY Investment Income	$325,049	PYInvestmentIncomeAmt
CY Investment Income	$259,999	CYInvestmentIncomeAmt
PY Other Revenue	$8,464	PYOtherRevenueAmt
CY Other Revenue	$34,030	CYOtherRevenueAmt
PY Total Revenue	$1,590,502	PYTotalRevenueAmt
CY Total Revenue	$1,008,360	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	$610,235	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$574,964	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,748	CYTotalFundraisingExpenseAmt
PY Other Expenses	$489,570	PYOtherExpensesAmt
CY Other Expenses	$591,584	CYOtherExpensesAmt
PY Total Expenses	$1,099,805	PYTotalExpensesAmt
CY Total Expenses	$1,166,548	CYTotalExpensesAmt
PY Revenues Less Expenses	$490,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$158,188	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,356,874	TotalAssetsBOYAmt
Total Assets EOY	$6,234,291	TotalAssetsEOYAmt
Total Liabilities BOY	$1,496,477	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,271,897	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,860,397	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,962,394	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FINDING RESPONSIBLE AND CARING FOREVER HOMES; TO PROVIDE SHELTER AND CARE FOR LOST, ABANDONED 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 RESPONSIBLE PET OWNERSHIP AND THE BOND BETWEEN ANIMALS AND HUMANS AND TO PREVENT CRUELTY TO ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$371,146	ExpenseAmt
Revenue	$707,216	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	$258,622	ExpenseAmt
Desc	MEDICAL SERVICES PROVIDED TO ANIMALS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$629,768	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEB MCNEISH
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM EVERETT
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JON THURSTON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SAMANTHA DURFEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BEN WILSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LARISSA LEZAMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES STANTON
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$99,731	$0	$7,301
JEANNE PRESCOTT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN CARSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,731	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,301	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$267,114	AllOtherContributionsAmt
Total Contributions	$267,114	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHELTER INCOME	$377,717	$377,717
TOWN ASSESSMENTS	$69,500	$69,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$447,217	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,653	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,653	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,942,365	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,770,019	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$172,346	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,346	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,030	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,030	TotalRevenueColumnAmt
Exclusion	$34,030	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,008,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$707,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,030	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,731	TotalAmt
Program Services	$71,489	ProgramServicesAmt
Management And General	$24,826	ManagementAndGeneralAmt
Fundraising	$3,416	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$391,747	TotalAmt
Program Services	$280,811	ProgramServicesAmt
Management And General	$97,518	ManagementAndGeneralAmt
Fundraising	$13,418	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,864	TotalAmt
Program Services	$10,024	ProgramServicesAmt
Management And General	$26,365	ManagementAndGeneralAmt
Fundraising	$475	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,622	TotalAmt
Program Services	$36,106	ProgramServicesAmt
Management And General	$8,903	ManagementAndGeneralAmt
Fundraising	$1,613	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,247	TotalAmt
Management And General	$34,247	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,876	TotalAmt
Management And General	$30,131	ManagementAndGeneralAmt
Fundraising	$7,745	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,742	TotalAmt
Fundraising	$27,742	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,446	TotalAmt
Management And General	$15,446	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,024	TotalAmt
Management And General	$22,024	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,212	TotalAmt
Management And General	$45,212	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,067	TotalAmt
Program Services	$2,067	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,640	TotalAmt
Program Services	$381	ProgramServicesAmt
Management And General	$2,183	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,086	TotalAmt
Program Services	$67,564	ProgramServicesAmt
Management And General	$9,009	ManagementAndGeneralAmt
Fundraising	$13,513	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,581	TotalAmt
Management And General	$17,581	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$106,332	$103,463	$2,848	$21
REPAIRS AND MAINTENANCE	$84,593		$84,593
ANIMAL CARE	$57,758	$57,758
OTHER EXPENSES	$17,069		$17,069

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,911	TotalAmt
Program Services	$105	ProgramServicesAmt
Management And General	$15,077	ManagementAndGeneralAmt
Fundraising	$15,729	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,166,548	TotalAmt
Program Services	$629,768	ProgramServicesAmt
Management And General	$453,032	ManagementAndGeneralAmt
Fundraising	$83,748	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,626	BOYAmt
EOY	$114,845	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300,688	BOYAmt
EOY	$688	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,995,099	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,320,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,765,185	BOYAmt
EOY	$1,675,099	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,988,886	BOYAmt
EOY	$4,268,503	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$134,720	BOYAmt
EOY	$165,387	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,356,874	BOYAmt
EOY	$6,234,291	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,715	BOYAmt
EOY	$15,715	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$81,116	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,950	BOYAmt
EOY	$16,978	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,194,180	BOYAmt
EOY	$1,077,688	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,496,477	BOYAmt
EOY	$1,271,897	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	$4,401,481	BOYAmt
EOY	$4,686,929	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$458,916	BOYAmt
EOY	$275,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,860,397	BOYAmt
EOY	$4,962,394	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,356,874	BOYAmt
EOY	$6,234,291	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$158,188	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$260,185	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$510,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$772,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$619,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,114	CurrentTaxYearAmt
Total	$2,507,854	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,217	CurrentTaxYearAmt
Total	$1,554,668	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$814,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,063,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$622,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714,331	CurrentTaxYearAmt
Total	$4,062,522	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	$4,062,522	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,653	CurrentTaxYearAmt
Total	$440,198	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,653	CurrentTaxYearAmt
Total	$440,198	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$898,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,156,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801,984	CurrentTaxYearAmt
Total	$4,502,720	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90220	PublicSupportCY509Pct
Public Support PY509	0.91340	PublicSupportPY509Pct
Investment Income CY	0.09780	InvestmentIncomeCYPct
Investment Income PY	0.08660	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	$139,828	BeginningYearBalanceAmt
Investment Earnings Or Losses	$60,225	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,650	AdministrativeExpensesAmt
End Year Balance	$198,403	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,133	BeginningYearBalanceAmt
Contributions	$110,041	ContributionsAmt
End Year Balance	$142,174	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	$955,787	DepreciationAmt
Book Value	$1,502,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$364,213	InvestmentCostOrOtherBasisAmt
Depreciation	$364,213	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,675,099	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$161,516	Amt

Field	Value	IRS element (for citing)
Total Liability	$161,516	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,234,298	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$260,185	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$260,185	RevenueNotReportedAmt
Revenue Subtotal	$974,113	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,247	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$34,247	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,008,360	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,132,301	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,132,301	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,247	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$34,247	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,166,548	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	VARIOUS DONOR DESIGNATED PURPOSES - INCLUDING FELINE AND CANINE SPAYING FUNDS
PART X, LINE 2:	THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$23,680	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,680	GrossRevenueEvent1Amt
Event2	NEW ENGLAND SOCIAL SERIES	Event2Nm
Gross Receipts Event2	$10,350	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,350	GrossRevenueEvent2Amt
Gross Receipts Total	$34,030	GrossReceiptsTotalAmt
Gross Revenue Total Events	$34,030	GrossRevenueTotalEventsAmt
Net Income Summary	$34,030	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 LOCATED 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 REVEIW AT THE ORGANIZATION'S HEADQUARTERS AND ALSO UPON REQUEST.
FORM 990, PART IX, LINE 24E	SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,729. TOTAL EXPENSES 15,729. BANK AND INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,023. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,488. TRAINING AND CONVENTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566. DONATIONS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED.