2020-07-10T14:17:20-05:00 2019-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2019-01-01 020508063 CONWAY AREA HUMANE SOCIETY CONW 6034475955 PO BOX 260 CONWAY NH 03818 NATE MARLES CHAIRPERSON 6034475955 2020-06-16 1 JOHN D CALLAHAN JR CPA P00447720 6033566358 104.228.229.124 2020-06-16 13:28:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 63D94B2404512011336B269F64AFD2AB7C800D32 2019 2021-01-29 14:40:06Z NATE MARLES PO BOX 260 CONWAY NH 03818 643932 0 X WWW.CONWAYSHELTER.ORG X 1998 NH PREVENTION OF ANIMAL ABUSE AND EDUCATION OF PEOPLE THROUGH OPERATION OF AN ANIMAL SHELTER AND CONDUCTING OF EDUCATIONAL PROGRAMS TO FOSTER THE HUMAN/ANIMAL BOND 10 10 18 0 0 0 358256 170313 165936 170041 7948 3347 144817 124136 676957 467837 0 0 0 0 301764 346691 0 0 19836 330801 279621 632565 626312 44392 -158475 1730472 1741035 149079 296878 1581393 1444157 PREVENTION OF ANIMAL ABUSE AND EDUCATION OF PEOPLE THROUGH OPERATION OF AN ANIMAL SHELTER AND CONDUCTING OF EDUCATIONAL PROGRAMS TO FOSTER THE HUMAN/ANIMAL BOND 0 0 464459 199100 PREVENTION OF ANIMAL ABUSE AND EDUCATION OF PEOPLE THROUGH OPERATION OF AN ANIMAL SHELTER AND CONDUCTING OF EDUCATIONAL PROGRAMS TO FOSTER THE HUMAN/ANIMAL BOND 464459 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 12 0 18 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X CONWAY AREA HUMANE SOCIETY 6034475955 PO BOX 260 CONWAY NH 03812 VIRGINIA MOORE BOARD MEMBER 2.00 X 0 0 0 SUZIE LASKIN SECRETARY 2.00 X X 0 0 0 CAITLIN BALDWIN TREASURER 2.00 X X 0 0 0 LES SCHOOF BOARD MEMBER 2.00 X 0 0 0 ANDY ORSINI BOARD MEMBER 2.00 X 0 0 0 NATE MARLES BOARD CHAIR 2.00 X X 0 0 0 DARLENE MCENANEY BOARD MEMBER 2.00 X 0 0 0 VALERIE HORN BOARD MEMBER 2.00 X 0 0 0 PAYTON SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 ERIK PETERSEN VICE CHAIR 2.00 X X 0 0 0 CRAIG BARTOLOMEI BOARD MEMBER 2.00 X 0 0 0 TIMOTHY WESTWIG EXECUTIVE DIRECTOR 40.00 X X 32821 0 0 32821 0 0 0 0 0 0 0 170313 170313 ADOPTIONS 900099 137091 137091 MUNICIPAL CONTRACTS 900099 15900 15900 SURRENDERS 900099 11722 11722 SPAY/NEUTER CLINIC 900099 2675 2675 DOG PARK 900099 2653 2653 170041 5834 5834 104986 35000 94639 47834 10347 -12834 -2487 -2487 126011 27587 98424 98424 29517 6035 23482 23482 OTHER REVENUE 900099 2230 2230 2230 467837 199100 0 98424 32821 22975 9846 271579 190105 81474 19624 13737 5887 22667 15867 6800 12000 12000 10150 10150 4942 4942 3524 3524 21190 4390 488 16312 50587 45528 5059 7883 7105 778 54506 45785 8721 8523 6223 2300 ANIMAL MEDICAL 61123 61123 TRANSPORT OF ANIMALS 18894 18894 REPAIRS & MAINTENANCE 12013 12013 BANK AND CREDIT CARD FE 4678 4210 468 9608 6354 3254 626312 464459 142017 19836 45419 224300 12625 11761 1537 1844294 512788 1424612 1331506 247407 171931 409 0 1730472 1741035 14512 37547 4950 153363 111379 105968 18238 0 149079 296878 X 1581393 1444157 1581393 1444157 1730472 1741035 -158475 21239 0 X 0 0 0 X 328185 321745 411439 489667 170313 1721349 106258 126087 230212 197213 170041 829811 434443 447832 641651 686880 340354 2551160 0 0 0 2551160 3875 21207 7481 7948 5779 46290 3875 21207 7481 7948 5779 46290 438318 469039 649132 694828 346133 2597450 0.98220 0.97970 0.01780 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346199 346199 1401897 437501 964396 96198 75287 20911 0 1331506 FIDELITY 171931 F 171931 BARK IN THE PARK 27741 27741 PADDY O'PAWS BRUNCH AND AUCTION 26878 26878 11504 5 71392 71392 16083 126011 126011 27587 27587 98424 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDED A WRITTEN DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THESE DOCUMENTS ARE REVIEWED BY THE BOARD PRESIDENT AND LEGAL COUNSEL FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF KEY MANAGEMENT OF THE ORGANIZATION USING A METRIC SYSTEM AGAINST THE ORGANIZATION'S GOALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST