2021-10-12T01:40:58-00:00 2020-12-31 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2020-01-01 237348710 UPPER VALLEY HUMANE SOCIETY INC UPPE 6034486888 300 OLD ROUTE 10 ENFIELD NH 03748 Douglas Whittlesey Treasurer 2021-10-12 true Douglas Whittlesey 000000000 Eric Rowley P00581700 6032285400 2021-10-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Daniel Isaac 300 Old Route 10 Enfield NH 03748 1108823 false X www.uvhs.org X 1959 NH To provide a compassionate, innovative animal shelter and companion animal resource center. To enhance quality of life for animals through services that reduce suffering, support wellness, and foster compassion. To promo 9 9 21 123 0 490923 947546 128016 106228 4785 669 56165 54334 679889 1108777 0 0 655719 618735 0 143757 309416 265053 965135 883788 -285246 224989 960277 1146153 83535 44422 876742 1101731 UVHS improves quality of life for people and pets through an innovative animal shelter and adoption center and through services that reduce suffering, support wellness, and foster compassion. false false 618885 106228 UVHS provides a compassionate animal shelter and programs to help keep pets in their homes and out of the shelter. For shelter animals, UVHS provides adoptions, compassionate daily care, quality vet care and behavioral support. Programs for animals in the community include a pet food pantry, a mobile pantry program, temporary housing for the pets of people in crises, reduced-cost spay/neuter, trap-neuter-return for colony cats, and low-cost rabies vaccination clinics. The save rate of UVHS is excellent and consistently exceeds the standard for no-kill. 618885 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 21 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NH X X Doug Whittlesey Treasurer 6034486888 300 Old Route 10 Enfield NH 03748 Nikole Grimes Executive Director 040.00 X X 85997 0 7600 Jennifer Riccio Chair 005.00 X X 0 0 0 Sylvia Racca Vice Chair 002.00 X X 0 0 0 Douglas Whittlesey Treasurer 004.00 X X 0 0 0 Melissa Robinson Secretary 002.00 X X 0 0 0 Ellen Eisenberg Director 001.00 X 0 0 0 Kay Hillinger Director 002.00 X 0 0 0 Daniel Isaac Director 001.00 X 0 0 0 Valerie Nevel Director 001.00 X 0 0 0 Jeff Roosevelt Director 001.00 X 0 0 0 85997 7600 false false false 112600 834946 17734 947546 ANIMAL ADOPTIONS 900099 43728 43728 ANIMAL SURRENDERS 900099 955 955 MUNICIPAL OTHER SERVICES 900099 26470 26470 SPAY/NEUTER CLINIC 900099 35075 35075 106228 669 669 54380 46 54334 1108777 106228 669 0 0 0 0 86766 62472 11280 13014 0 432323 311103 55587 65633 0 61350 46813 4846 9691 38296 29105 3064 6127 0 888 888 9568 9568 0 0 7508 3547 625 3336 19432 570 468 18394 20470 4624 11261 4585 0 0 57800 43475 6318 8007 0 0 0 0 0 49916 37437 12479 30854 25285 632 4937 Dues and subscriptions 4093 317 319 3457 Animal medical care costs 16032 16032 Animal food, supplies and program costs 34762 34762 Bank and credit card service charges 7506 1380 582 5544 6224 1963 3229 1032 883788 618885 121146 143757 162607 103361 134022 373083 95 2812 14232 1618129 962747 660836 655382 960277 1146153 83535 44422 83535 44422 X 859242 1101731 17500 876742 1101731 960277 1146153 224989 X false true X true false X 0 0.00000 887980 582122 1020347 490923 947546 3928918 163223 114874 265593 211694 160608 915992 1051203 696996 1285940 702617 1108154 4844910 444772 82088 550891 31000 232382 1341133 444772 82088 550891 31000 232382 1341133 3503777 85 20 253 4785 669 5812 0 85 20 253 4785 669 5812 0 6500 1875 8375 1057788 698891 1286193 707402 1108823 4859097 0.72110 0.71850 0.00120 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 50000 50000 1190876 664146 526730 25210 25210 335603 273391 62212 16440 16440 655382 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1108777 1108777 1108777 883788 883788 883788 X 2 The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. Auction/Gala 24590 24590 Hosted 29790 29790 46 54380 54380 46 46 54334 Form 990, Part VI, Section B, Line 11b The Finance Committee performs an initial review and the Board of Directors performs a secondary review of the 990 before filing Form 990, Part VI, Section B, Line 12c The Executive Committee of the Board monitors and enforces the Conflict of Interest policy Form 990, Part VI, Section B, Line 15c The Board performs an annual review of key employees salaries Form 990, Part VI, Section C, Line 19 The organizations governing documents, policies, and financial statements are all available upon request.