2021-10-13T09:06:57-05:00 2020-12-31 020354851 MELANSON PC 9 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 990 2020-01-01 020513344 HUMANE SOCIETY FOR GREATER NASHUA CORP HUMA 6038892275 24 FERRY ROAD NASHUA NH 03064 JOAN LEHOULLIER BOARD CHAIR 6038892275 2021-10-13 1 JOAN LEHOULLIER 999009999 SHERYL L STEPHENS BURKE P00085224 6038821111 2021-10-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOAN LEHOULLIER 24 FERRY ROAD NASHUA NH 03064 1637371 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 33 189 0 0 800266 678818 408442 332629 89231 22769 164443 168150 1462382 1202366 0 0 0 0 900648 952145 0 0 127437 420718 327891 1321366 1280036 141016 -77670 1520343 1834001 16552 13011 1503791 1820990 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 583819 129128 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. 236637 101968 THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA. 210441 74389 THE SOCIETY PROVIDES MEDICAL SERVICES, INCLUDING SPAYING AND NEUTERING OF ANIMALS TO CONTROL THEIR POPULATION. 3843 27144 3843 27144 1034740 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 33 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 RHONDA VOSS 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 KARI OLDACH 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 95900 0 3489 95900 0 3489 0 0 0 0 0 61559 59042 558217 49480 678818 ADOPTIONS AND TRANSPOR 900099 129128 129128 ANIMAL CONTROL 900099 101968 101968 VETERINARY SERVICES 900099 74389 74389 OTHER SERVICES 900099 27144 27144 332629 29916 29916 406551 413698 -7147 -7147 -7147 183890 61559 18658 165232 165232 5567 2649 2918 2918 1202366 332629 0 190919 99390 49695 19878 29817 704470 585004 43014 76452 5485 3515 543 1427 81943 66025 4697 11221 60857 48686 3651 8520 10000 10000 9758 9758 34813 34813 18468 18468 17024 13619 3405 9339 7471 1868 52728 42182 10546 595 476 119 34448 27558 6890 17448 13958 3490 MEDICAL AND SURGICAL EX 68458 68458 SUPPLIES 34314 34314 MISCELLANEOUS EXPENSES 9052 9052 STEWARDSHIP AND APPRECI 4195 4195 7251 7251 1280036 1034740 117859 127437 223828 238634 25327 0 862739 680031 192436 182708 1075422 1407445 3330 5214 1520343 1834001 16552 13011 16552 13011 X 1327982 1609937 175809 211053 1503791 1820990 1520343 1834001 X -77670 225069 169800 X X 0 1 X 1 0 X 452356 635609 552200 800266 678818 3119249 478509 444586 443264 408442 338196 2112997 930865 1080195 995464 1208708 1017014 5232246 0 0 0 5232246 32784 44910 42946 33133 29916 183689 32784 44910 42946 33133 29916 183689 9930 96 10026 963649 1125105 1048340 1241937 1046930 5425961 0.96430 0.96450 0.03390 0.03370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1137488 104877 238080 73000 1407445 981165 45131 191280 80088 1137488 1100279 10000 -57703 71411 981165 964272 86007 50000 1100279 993979 49260 -78967 964272 1.00000 0 0 82451 82451 486766 484307 2459 293522 195724 97798 182708 1587477 225069 169800 394869 1192608 9758 9758 1202366 1270278 0 1270278 9758 9758 1280036 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 NOT FORGIVEN UNTIL 2021 169,800. GALA 75862 31973 43889 10089 WALKS FOR WISKERS 45266 720 44546 7069 6 124321 28866 95455 1500 245449 61559 183890 18658 18658 165232 X MISCELLANEOUS 11 49480 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 NOT FORGIVEN UNTIL 2021 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.