2021-12-13T09:20:43-06:00 2021-03-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2020-04-01 026000614 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS NEWH 6037722921 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 MICHAEL J MURPHY CPA TREASURER 6039268063 2021-12-03 1 MICHAEL MURPHY CPA 999009999 DERRICK EMERY CPA P01247037 6037723460 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NHSPCA JOSHUA SCOTT ESQ 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 10609121 0 X WWW.NHSPCA.ORG X 1874 NH TO SAVE THE LIVES OF ANIMALS THROUGH RESCUE, REHABILITATION AND ADOPTION; TO PROMOTE LEARNING, ELIMINATE ANIMAL CRUELTY AND BE A LEADER IN ADVANCING THE HIGHEST STANDARDS IN ANIMAL WELFARE. 12 12 45 54 0 0 4138516 3161717 437370 198918 120476 89965 36510 328102 4732872 3778702 0 0 0 0 1713716 1622188 0 0 430732 1292495 940691 3006211 2562879 1726661 1215823 16146739 18888745 301196 897542 15845543 17991203 X TO SAVE THE LIVES OF ANIMALS THROUGH RESCUE, REHABILITATION AND ADOPTION; TO PROMOTE LEARNING, ELIMINATE ANIMAL CRUELTY AND BE A LEADER IN ADVANCING THE HIGHEST STANDARDS IN ANIMAL WELFARE. 0 0 1331496 57935 ADOPTION CENTER SERVICES DURING THE PERIOD ENDING MARCH 31, 2021 INCLUDED DIRECT ANIMAL CARE FOR 591 HOMELESS ANIMALS. OUR SHELTER SERVES THE LOCAL COMMUNITIES AS WELL AS THE REGION AND NORMALLY ACCEPTS TRANSFERS FROM OVERCROWDED SHELTERS NATIONALLY. OUR INTAKE NUMBERS WERE HURT SUBSTANTIALLY DURING THE COVID PANDEMIC AS TRANSFERS WERE STOPPED DUE TO CONCERNS OVER THE VIRUS. WE WELCOME ANIMALS RANGING FROM DOGS AND CATS, TO BUNNIES, FERRETS, MICE, RATS AND BIRDS, TO THE HORSES, GOATS AND POT BELLIED PIGS OF OUR FARM PROGRAM. WE ARE ONE OF ONLY TWO ANIMAL SHELTERS IN THE STATE OF NH THAT ACCEPTS FARM ANIMALS, MEETING A CRITICAL NEED. THE ANIMALS THAT COME TO US ARE HERE THROUGH SURRENDER, AS STRAYS, THROUGH CRUELTY OR NEGLECT CASES AND (IN A TYPICAL YEAR) TRANSPORTS. THEY ARE CARED FOR AND EVENTUALLY REHOMED. WE EXPERIENCE BETWEEN 94% AND 97% LIVE RELEASE RATE, A HIGH INDUSTRY AVERAGE. ALL DOGS, CATS AND RABBITS ARE SPAY/NEUTERED PRIOR TO ADOPTION AND CARE INCLUDES MEDICAL CARE AND BEHAVIORAL SUPPORT AND TRAINING AS NEEDED. OUR ADOPTION PROCESS IS OPEN AND FRIENDLY WITH ADOPTION APPROVAL RATES WELL ABOVE 90%. PRIOR TO THE COVID-19 CRISIS, OUR ADOPTION CENTER WAS OPEN 306 DAYS PER YEAR WITH EVENING HOURS TWO DAYS PER WEEK. IN THE CURRENT PANDEMIC ENVIRONMENT, WE ARE ABLE TO OFFER MANY OF OUR SERVICES VIRTUALLY OR BY A SOCIALLY DISTANT APPOINTMENT-BASED SYSTEM. IN ADDITION TO ADOPTION, OUR SERVICES INCLUDE SUBSIDIZED SPAY AND NEUTER FOR COMMUNITY CATS, A MOBILE VETERINARY CLINIC FOR SENIOR AND LOW-INCOME CLIENTS TO RECEIVE ROUTINE CARE FOR THEIR PETS AT THEIR HOMES AND FOR A REDUCED FEE AND SUBSIDIZED RABIES VACCINATION CLINICS FOR CATS AND DOGS. 354076 97460 AS MOST OF THE YEAR FOR WHICH THIS REPORT PERTAINS WAS PRIOR TO THE COVID19, THESE COMMENTS ARE BASED ON PRE-PANDEMIC OPERATIONS. THE LEARNING CENTER FOR PETS AND PEOPLE PROVIDES A COMMUNITY RESOURCE FOR TRAINING CLASSES AND BEHAVIOR COUNSELING FOR PRIVATELY OWNED PETS. THE PROGRAMMING ACCOMPLISHED HERE RANGES FROM BEGINNING PUPPY CLASSES THROUGH HIGH LEVEL AGILITY COURSES AND SPECIALTY CLASSES FOR DIFFICULT DOG BEHAVIOR. THE FOCUS IS ON PET RETENTION AND BUILDING A BOND BETWEEN HUMAN AND ANIMAL. ADDITIONALLY, OUR TRAINERS ASSESS THE BEHAVIOR OF ADOPTABLE DOGS AND MAKE RECOMMENDATIONS ABOUT THE TYPE OF HOME AND FAMILY INTO WHICH THEY MAY BEST FIT. SOME OF OUR OVER 700 VOLUNTEERS BECOME INVOLVED WITH THE TRAINING OF SHELTER ANIMALS BY RECEIVING SPECIAL VOLUNTEER TRAINING AND OVERSIGHT. THESE SPECIAL VOLUNTEERS WORK WITH SHELTER DOGS TO HELP THEM OVERCOME WHATEVER BEHAVIOR ISSUES THEY MAY HAVE IN ORDER TO BECOME MORE ADOPTABLE. IN ADDITION TO PET EDUCATION, OUR LEARNING CENTER IS THE HUB OF OUR EXTENSIVE HUMANE EDUCATION PROGRAMMING. BETWEEN 8,500-11,000 CHILDREN ARE TAUGHT KINDNESS, RESPECT AND CARING FOR ANIMALS IN OUR CLASSROOM OR BY OUR EDUCATORS IN THE COMMUNITY EACH YEAR. PROGRAMS INCLUDE CHILDREN FROM 2 - 18. SUMMER CAMP, ANIMAL-CENTRIC CHILDREN'S CLUBS, JUNIOR VOLUNTEER OPPORTUNITIES, BIRTHDAY PARTIES AND ADVOCACY CLUBS ARE ALL OFFERED HERE ON OUR CAMPUS. ALSO, ON OUR CAMPUS, CONDUCTED TOURS TAKE PLACE NEARLY DAILY FOR SCOUT TROOPS, SCHOOL GROUPS, CLUBS AND DAYCARES, ETC. OUR EDUCATORS ARE ALSO INVITED TO SPEAK TO SCHOOL ASSEMBLIES, CLASSROOMS, LIBRARY GROUPS AND MORE. ALL WITH THE SAME MESSAGING, KINDNESS AND CARING AND RESPECT FOR EVERY LIVING THING. ADDITIONALLY, WE PROVIDE PROGRAMMING FOR INDIVIDUALS SUFFERING MEMORY LOSS WITH OUR ALZHEIMER'S CAFE. SINCE FEBRUARY, 2019, WE HAVE BEEN HOLDING THESE MONTHLY GATHERINGS FOR INDIVIDUALS IN ALL STAGES OF THE ILLNESS AND THEIR CAREGIVERS. IT HAS BEEN REWARDING TO SEE THE PARTICIPANTS CONNECT WITH ANIMALS, OFTEN IN WAYS THAT THEY HAVEN'T BEEN ABLE TO RELATE IN A LONG TIME. 73908 9179 THE FIELD SERVICES DIVISION OF THE NEW HAMPSHIRE SPCA WORKS TO REDUCE ANIMAL CRUELTY AND NEGLECT AND TO RESCUE ANIMALS THAT ARE BEING VICTIMIZED. WORKING IN CONJUNCTION WITH POLICE DEPARTMENTS STATE-WIDE OUR INVESTIGATOR RESPONDS TO HUNDREDS OF SUSPECTED CASES OF CRUELTY OR NEGLECT EACH YEAR. IN CALENDAR 2019, WE RECEIVED 6754 COMPLAINTS INVOLVING OVER 1,800 ANIMALS. IN ADDITION TO DIRECT INVESTIGATIVE WORK, OUR INVESTIGATOR WILL ADVISE OWNERS OF LOST PETS, PROVIDING TRAPS AND OTHER TOOLS TO HELP TRACK AND CAPTURE A SCARED, LOST PET. OUR INVESTIGATOR ALSO WORKS WITH OTHER AGENCIES IN THE STATE TO STRENGTHEN THE LAWS THAT PROTECT ANIMALS. 348111 348111 1759480 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 0 0 0 1 21 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NH X X X LISA DENNISON 6037722921 PO BOX 196 STRATHAM NH 03885 WILL ARVELO DIRECTOR 2.00 X 0 0 0 JOSHUA SCOTT ESQ PRESIDENT 2.00 1.00 X 0 0 0 JOHN MACGREGOR DVM DACVIM VICE PRESIDENT 2.00 X 0 0 0 ROBERT SPAN SECRETARY 2.00 1.00 X 0 0 0 ALISON CLODE DIRECTOR 2.00 X 0 0 0 DAVID CHOATE DIRECTOR 2.00 X 0 0 0 MONICA A MCCARTHY DIRECTOR 2.00 X 0 0 0 MICHAEL J MURPHY CPA TREASURER 2.00 1.00 X 0 0 0 PHILIP PERHAM DIRECTOR 2.00 X 0 0 0 SUE SMULSKI DIRECTOR 2.00 X 0 0 0 MICHELLE LACOUNT DIRECTOR 2.00 X 0 0 0 BILL RICHARD DIRECTOR 2.00 X 0 0 0 LISA S DENNISON EXECUTIVE DIRECTOR 40.00 1.00 X 115764 0 0 115764 0 0 1 0 0 0 NORTH BRANCH CONSTRUCTION 76 OLD TURNPIKE ROAD CONCORD NH 03301 CONSTRUCTION SERVICES 3498376 ARQ ARCHITECTS 1 GOVERNMENT STREET KITTERY ME 03904 ARCHITECTURAL SERVICES 203172 CENTER HILL BARNS 126 DOVER ROAD CHICHESTER NH 03258 CONSTRUCTION SERVICES 162300 3 183936 61607 4450 2911724 83029 3161717 TRAINING PROGRAMS 611600 97460 97460 ADOPTION FEES 900099 57935 57935 OTHER PROGRAMS 900099 19329 19329 RESTITUTION AND IMPOUNDMENT 900099 9179 9179 SUMMER CAMP 713990 6145 6145 8870 8870 198918 34561 34561 39650 47083 -7433 -7433 -7433 6734275 6678871 55404 55404 55404 108825 183936 104206 4619 4619 9975 259 9716 9716 PPP LOAN FORGIVENESS 900099 321200 321200 321200 3778702 512685 0 104300 112176 56088 44870 11218 1278528 1042081 93026 143421 138994 81362 19697 37935 92490 76990 3055 12445 29881 463 29050 368 16375 16375 14327 14327 14988 3252 11656 80 151215 85931 60800 4484 193158 182848 5155 5155 CAMPAIGNS/APPEALS 110839 110839 SUPPLIES 96265 70425 12646 13194 SERVICE CONTRACT 60387 21042 10529 28816 REPAIRS & MAINTENANCE 50740 30924 19574 242 202516 108074 31907 62535 2562879 1759480 372667 430732 X 25490 20792 365 4333 131051 80180 2119625 2463907 15569 6611 13413 6361 49574 47481 12511171 2879133 4682956 9632038 5712405 2795667 3422146 3856500 16146739 18888745 160112 779235 5929 24113 132155 91344 3000 2850 301196 897542 X 9230055 14398229 6615488 3592974 15845543 17991203 16146739 18888745 X 1215823 225733 627211 76893 X X 0 1 X 1 0 X 2844532 5165774 4845483 4138516 3161717 20156022 2844532 5165774 4845483 4138516 3161717 20156022 2901749 17254273 12848 47890 77489 166313 129615 434155 20590177 68545 0.83800 0.82280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505178 138948 5144 638982 386607 144237 -18466 7200 505178 364194 10000 14785 2372 386607 338779 14000 21538 10123 364194 359582 33115 53918 338779 0.15700 0.33500 0.50800 1 1 0 650641 650641 5391960 2224435 3167525 564009 438956 125053 5904561 215742 5688819 9632038 BENEFICIAL INTEREST IN NHSPCA TRUST 3081739 JEAN NOBLE NEAL TRUST - BENEFICIAL INTEREST 200382 RHODA HOGAN TRUST - BENEFICIAL INTEREST 199853 NHCF-NHSPCA ENDOWMENT BENEFICIAL IN 16566 TIMESHARES 500 SURETY BOND 357460 3856500 SECURITY DEPOSIT 2850 2850 X PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS CLASSIFIED AS OTHER THAN PRIVATE FOUNDATION. THE FEDERAL AND STATE OF NEW HAMPSHIRE TAX RETURNS OF THE SOCIETY ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AUCTION 116958 45300 71658 79867 PAWS WALK 116295 116295 20913 3 59508 22341 37167 3426 292761 183936 108825 104206 104206 4619 X 1 73000 LAND-RIGHT OF WAY X KENNEL AND OFFICE SUPPLIES 0 83029 ESTIMATE REPLACEMENT 0 1 0 PART I, LINE 32B: THE ORGANIZATION RECEIVES SUPPLIES FOR ANIMAL AND ADOPTION CENTER. THESE ITEMS CONSIST OF ANIMAL FOOD, TOYS, BLANKETS AND TOWELS. THE ORGANIZATION ALSO RECEIVES OFFICE EQUIPMENT AND SUPPLIES FOR VARIOUS DEPARTMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD COMPLETES NEW CONFLICT OF INTEREST FORMS AND IS TOLD TO DISCLOSE ANY SUBSEQUENT CONFLICTS. THE FORMS ARE REVIEWED AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SENIOR STAFF ARE REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS REASONABLY AVAILABLE. THESE SOURCES MAY BE FORMAL SURVEYS OR INFORMAL ACQUISITION OF INFORMATION FROM RELIABLE SOURCES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON THE WEBSITE. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN TRUSTS AND ASSETS HELD BY OTHERS 76,893. PART XII LINE 2 C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDENPENDENT AUDITOR. THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. NHSPCA TRUST 104 PORTSMOUTH AVENUE STRATHAM NH 03885 756671809 TO SUPPORT THE VISION, PURPOSE AND ACTIVITIES OF THE NHSPCA NH 501(C)(3) LINE 11 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 NHSPCA TRUST O GROSS WAGES NHSPCA TRUST O PAYROLL TAXES NHSPCA TRUST C 61607 CASH FOR OPERATIONS NHSPCA TRUST N NO CHARGE NHSPCA TRUST Q 500 EXPENSE PAID BY TRUST