2022-11-15T15:45:49-06:00 2021-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2021-01-01 026006374 NEW HAMPSHIRE HUMANE SOCIETY NEWH 6035243252 1305 MEREDITH CENTER ROAD LACONIA NH 03246 CHARLES STANTON EXECUTIVE DIRECTOR 6035273252 2022-11-14 1 CHARLES STANTON 999009999 SHAUNA BROWN CPA P01390350 6035691953 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIM JAMES EVERETT 1305 MEREDITH CENTER ROAD LACONIA NH 03246 5778379 0 X WWW.NHHUMANE.ORG X 1900 NH CARE OF UNWANTED, ABUSED AND ORPHANED ANIMALS 8 8 36 70 0 0 1027875 267114 229114 447217 325049 259999 8464 34030 1590502 1008360 0 0 0 0 610235 574964 0 0 83748 489570 591584 1099805 1166548 490697 -158188 6356874 6234291 1496477 1271897 4860397 4962394 X 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. 0 0 371146 707216 CARE OF AND PREVENTION OF CRUELTY TO ANIMALS, PROVISION FOR POPULATION CONTROL VIA SPAYING/NEUTERING PROGRAM 258622 MEDICAL SERVICES PROVIDED TO ANIMALS 629768 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X CHARLES STANTON 6035243252 1305 MEREDITH CENTER ROAD LACONIA NH 03246 DEB MCNEISH PRESIDENT 2.00 X X 0 0 0 TIM EVERETT VICE PRESIDENT 2.00 X X 0 0 0 JON THURSTON TREASURER 2.00 X X 0 0 0 SAMANTHA DURFEE BOARD MEMBER 2.00 X 0 0 0 BEN WILSON BOARD MEMBER 2.00 X 0 0 0 LARISSA LEZAMA BOARD MEMBER 2.00 X 0 0 0 CHARLES STANTON EXECUTIVE DIRECTOR 40.00 X X 99731 0 7301 JEANNE PRESCOTT BOARD MEMBER 2.00 X 0 0 0 KEVIN CARSON BOARD MEMBER 2.00 X 0 0 0 99731 0 7301 0 0 0 0 0 267114 267114 SHELTER INCOME 377717 377717 TOWN ASSESSMENTS 69500 69500 447217 87653 87653 4942365 4770019 172346 172346 172346 34030 0 34030 34030 1008360 707216 0 34030 X 99731 71489 24826 3416 391747 280811 97518 13418 36864 10024 26365 475 46622 36106 8903 1613 34247 34247 37876 30131 7745 27742 27742 15446 15446 22024 22024 45212 45212 2067 2067 2640 381 2183 76 90086 67564 9009 13513 17581 17581 SUPPLIES 106332 103463 2848 21 REPAIRS AND MAINTENANCE 84593 84593 ANIMAL CARE 57758 57758 OTHER EXPENSES 17069 17069 30911 105 15077 15729 1166548 629768 453032 83748 157626 114845 300688 688 412 412 9357 9357 2995099 1320000 1765185 1675099 3988886 4268503 134720 165387 6356874 6234291 42715 15715 81116 0 16950 16978 1194180 1077688 161516 161516 1496477 1271897 X 4401481 4686929 458916 275465 4860397 4962394 6356874 6234291 -158188 260185 0 X X 0 1 X 1 0 X 510122 772811 338332 619475 267114 2507854 303967 290460 283910 229114 447217 1554668 814089 1063271 622242 848589 714331 4062522 0 0 0 4062522 84374 92885 81264 94022 87653 440198 84374 92885 81264 94022 87653 440198 898463 1156156 703506 942611 801984 4502720 0.90220 0.91340 0.09780 0.08660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139828 60225 1650 198403 174011 1000 8686 42640 1229 139828 147715 26296 174011 142174 5541 147715 32133 110041 142174 1.00000 0 0 172602 172602 2458284 955787 1502497 364213 364213 0 1675099 LINE OF CREDIT 161516 161516 X 1234298 260185 260185 974113 34247 34247 1008360 1132301 0 1132301 34247 34247 1166548 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 GOLF TOURNAMENT 23680 23680 NEW ENGLAND SOCIAL SERIES 10350 10350 34030 34030 34030 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.