2020-01-27T09:57:14-06:00 2019-03-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 230 PORTSMOUTH NH 03801 990 2018-04-01 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 2020-01-20 1 DERRICK EMERY CPA P01247037 6034306200 72.73.126.162 2020-01-20 12:30:38 ES P E63F9CE779E497C10C5EF9B88054352B1DBFA354 E63F9CE779E497C10C5EF9B88054352B1DBFA354 2018 2020-09-23 17:36:50Z NHSPCA JOSHUA SCOTT ESQ 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 6793972 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. 11 11 58 740 -1237 -1295 5165774 4845483 474745 487296 32290 60352 -238 -10308 5672571 5382823 0 0 0 0 1495916 1607496 0 0 488009 1129246 1331531 2625162 2939027 3047409 2443796 11396863 13943927 448546 483453 10948317 13460474 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 1839053 266794 ADOPTION CENTER SERVICES DURING THE PERIOD ENDING MARCH 31, 2019 INCLUDED DIRECT ANIMAL CARE FOR 2,126 HOMELESS ANIMALS. OUR SHELTER SERVES THE LOCAL COMMUNITIES AS WELL AS THE REGION AND ACCEPTS TRANSFERS FROM OVERCROWDED SHELTERS NATIONALLY. 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 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 AND BEHAVIORAL SUPPORT AND TRAINING. OUR ADOPTION PROCESS IS OPEN AND FRIENDLY WITH ADOPTION APPROVAL RATES WELL ABOVE 90%. OUR ADOPTION CENTER IS OPEN 306 DAYS PER YEAR WITH EVENING HOURS TWO DAYS PER WEEK. IN ADDITION TO ADOPTION, OUR SERVICES INCLUDED 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. OUR FARM PROGRAM IS GROWING QUICKLY DUE TO A STATEWIDE NEED FOR A SAFETY NET FOR HORSES AND OTHER FARM ANIMALS. THERE IS NO OTHER SHELTER IN THE STATE THAT TAKES SURRENDERED HORSES AND FARM ANIMALS AND WORKS TO FIND THEM NEW HOMES. OUR PROGRAM NOT ONLY HAS AN EXTENSIVE FOSTER COMPONENT BUT ALSO SEEKS TRAINING FOR HORSES TO HELP THEM TO BECOME MORE ADOPTABLE. 358552 157365 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. NEW THIS YEAR WAS THE INTRODUCTION OF PROGRAMMING FOR INDIVIDUALS SUFFERING MEMORY LOSS WITH THE BEGINNING OF OUR ALZHEIMER'S CAF. 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. WE HOPE TO CONTINUE TO OFFER MORE PROGRAMMING FOR THE PEOPLE IN OUR COMMUNITY TO EXPERIENCE FIRSTHAND THE HUMAN ANIMAL BOND. 6403 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 2018, WE RECEIVED 670 COMPLAINTS INVOLVING OVER 1,471 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. 10723 56734 10723 56734 2208328 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 19 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 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 JULIE QUINN PAST PRESIDENT 2.00 1.00 X 0 0 0 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 STEPHEN DEMARAIS 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 ROBERT SPAN DIRECTOR 2.00 X 0 0 0 LISA S DENNISON EXECUTIVE DIRECTOR 40.00 1.00 X 103227 0 0 103227 0 0 1 0 0 0 0 187852 56219 4450 4596962 551773 4845483 ADOPTION FEES 900099 266794 266794 TRAINING PROGRAMS 611600 94520 94520 OTHER PROGRAMS 900099 42119 42119 SUMMER CAMP 713990 38670 38670 BIRTHDAY PARTIES 713990 14615 14615 30578 30578 487296 62957 62957 17137 18374 -1237 -1237 -1237 1187903 1190508 -2605 -2605 -2605 179482 187852 199886 -20404 -20404 13714 2381 11333 11333 5382823 487296 -1237 51281 X 105851 52926 42340 10585 1329367 1142199 32703 154465 71617 46592 6011 19014 100661 82573 5833 12255 44625 461 43796 368 16000 16000 7799 7799 18794 11078 5447 2269 136804 101563 31138 4103 184309 169564 10611 4134 SUPPLIES 214510 189117 17448 7945 CAMPAIGNS/APPEALS 127192 2851 819 123522 OTHER FUNDRAISING EXPEN 116167 116167 ANIMAL SERVICES - OTHER 115521 115467 54 349810 293937 22691 33182 2939027 2208328 242690 488009 139488 78552 2791802 2030818 38049 36610 13413 13413 207085 101661 6747899 2471844 3640038 4276055 1762348 4604438 1991 1275 2802649 2801105 11396863 13943927 230703 384802 24043 28651 193800 67600 0 2400 448546 483453 X 4832211 6737455 3559333 4155277 2556773 2567742 10948317 13460474 11396863 13943927 X 2443796 16811 53117 -1567 X X 0 1 X 1 0 X 1754717 1522650 2844532 5165774 4845483 16133156 1754717 1522650 2844532 5165774 4845483 16133156 2099062 14034094 40213 29931 12848 47890 77489 208371 16341527 31196 0.85880 0.92270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364194 10000 14785 2372 386607 338779 14000 21538 10123 364194 359582 33115 53918 338779 389945 -10089 20274 359582 557120 2000 14537 172966 10746 389945 0.26000 0.28000 0.46000 1 1 0 650641 650641 5275658 1919114 3356544 457691 338083 119608 363909 214647 149262 4276055 BENEFICIAL INTEREST IN NHSPCA TRUST 2431283 JEAN NOBLE NEAL TRUST - BENEFICIAL INTEREST 176446 RHODA HOGAN TRUST - BENEFICIAL INTEREST 178553 NHCF-NHSPCA ENDOWMENT BENEFICIAL IN 14323 TIMESHARES 500 2801105 SECURITY DEPOSIT 2400 2400 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 164067 36750 127317 161561 PAWS WALK 116569 116569 20786 3 86698 34533 52165 17539 367334 187852 179482 199886 199886 -20404 X 1 352000 FAIR MARKET VALUE X KENNEL AND OFFICE SUPPLIES 0 199773 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 IX, LINE 24E PROTECTIVE CUSTODY: PROGRAM SERVICE EXPENSES 111,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,337. MAINTENANCE: PROGRAM SERVICE EXPENSES 56,540. MANAGEMENT AND GENERAL EXPENSES 1,665. FUNDRAISING EXPENSES 3,512. TOTAL EXPENSES 61,717. OTHER PROGRAM EXPENSE - PROGRAM: PROGRAM SERVICE EXPENSES 58,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,281. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 22,688. MANAGEMENT AND GENERAL EXPENSES 1,064. FUNDRAISING EXPENSES 16,771. TOTAL EXPENSES 40,523. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 21,613. MANAGEMENT AND GENERAL EXPENSES 4,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,570. NEWSLETTER: PROGRAM SERVICE EXPENSES 14,334. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 4,463. TOTAL EXPENSES 19,769. TRAINING AND HUMANE EDUCATION: PROGRAM SERVICE EXPENSES 3,202. MANAGEMENT AND GENERAL EXPENSES 5,611. FUNDRAISING EXPENSES 2,162. TOTAL EXPENSES 10,975. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 4,488. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 4,341. TOTAL EXPENSES 9,135. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 774. MANAGEMENT AND GENERAL EXPENSES 4,451. FUNDRAISING EXPENSES 1,217. TOTAL EXPENSES 6,442. MORTGAGE INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,985. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 3,355. LICENSES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 1,706. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN TRUSTS AND ASSETS HELD BY OTHERS -1,545. OTHER ADJUSTMENT -22. FORM 990, PART XII, LINE 2C: 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 21730 GROSS WAGES NHSPCA TRUST O 1672 PAYROLL TAXES NHSPCA TRUST C 56219 CASH FOR OPERATIONS NHSPCA TRUST N NO CHARGE NHSPCA TRUST A 23402 SEE Q