2020-11-13T12:49:50-06:00 2019-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2019-01-01 026006374 NEW HAMPSHIRE HUMANE SOCIETY NEWH 6035243252 1305 MEREDITH CENTER ROAD LACONIA NH 03246 NEIL IRVINE TREASURER 6035273252 2020-10-28 1 JOHN J DAIGNEAULT CPA P00433512 6035691953 2020-10-28 65.175.143.162 2020-10-28 09:38:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D12A44DE7016CBE9E575196D9F599690AA1BDE5C 2019 2021-01-29 14:40:06Z TONY MATOS 1305 MEREDITH CENTER ROAD LACONIA NH 03246 4519966 0 X WWW.NHHUMANE.ORG X 1900 NH CARE OF UNWANTED, ABUSED AND ORPHANED ANIMALS 8 8 42 50 0 0 1056814 821835 290460 283910 180825 214614 91748 33473 1619847 1353832 0 0 0 0 621838 589292 0 0 139095 830755 1175196 1452593 1764488 167254 -410656 5293993 5488893 1516370 1661978 3777623 3826915 X FINDING RESPONSIBLE AND CARING FOREVER HOMES; TO PROVIDE SHELTER AND CARE FOR LOST, ABANDONED AND UNWANTED ANIMALS; TO BE ADVOCATES FOR ANIMALS...SPEAKING FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES; TO IMPLEMENT EDUCATIONAL PROGRAMS AND PROVIDE SERVICES TO PROMOTE RESPONSIBLE PET OWNERSHIP AND THE BOND BETWEEN ANIMALS AND HUMANS AND TO PREVENT CRUELTY TO ANIMALS. 0 0 1224859 498524 CARE OF AND PREVENTION OF CRUELTY TO ANIMALS, PROVISION FOR POPULATION CONTROL VIA SPAYING/NEUTERING PROGRAM 258082 MEDICAL SERVICES PROVIDED TO ANIMALS 1482941 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X KAREN BALD 6035243252 1305 MEREDITH CENTER ROAD LACONIA NH 03246 X BRIAN EISENHAUER BOARD MEMBER 2.00 X 0 0 0 TONY MATOS PRESIDENT 2.00 X X 0 0 0 NEIL IRVINE TREASURER 2.00 X X 0 0 0 TIM JAMES VICE PRESIDENT 2.00 X X 0 0 0 DEBBIE IRWIN SECRETARY 2.00 X X 0 0 0 RAY BOELIG BOARD MEMBER 2.00 X 0 0 0 WAYNE MCBRIAN BOARD MEMBER 2.00 X 0 0 0 MARYLEE GORHAM EXECUTIVE DIRECTOR 40.00 X X 0 0 0 BEN WILSON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 821835 483503 821835 SHELTER INCOME 900099 210910 210910 TOWN ASSESSMENTS 900099 73000 73000 283910 81268 81268 3290046 3156700 133346 133346 133346 42907 9434 33473 33473 1353832 498524 0 33473 X 521646 391001 63411 67234 26050 13897 7232 4921 41596 31338 4648 5610 205443 167766 28996 8681 122417 121861 556 9206 7912 400 894 9716 7931 175 1610 56939 43008 5573 8358 550 550 669 644 25 65437 41987 15054 8396 93728 70296 9373 14059 15961 8169 5387 2405 SUPPLIES 394018 382041 70 11907 ANIMAL CARE 131818 131818 REPAIRS AND MAINTENANCE 43193 41298 758 1137 TRAINING AND CONVENTION 14191 11653 510 2028 11910 9771 865 1274 1764488 1482941 142452 139095 452425 150305 4405 3642 1370 729 2550 8774 3005264 1146940 1932508 1858324 2773436 3349535 127299 117584 5293993 5488893 73211 45810 16825 16900 1303625 1251074 122709 348194 1516370 1661978 X 3311582 3562435 466041 264480 3777623 3826915 5293993 5488893 -410656 459948 0 X X 0 1 X 1 0 X 363364 362116 510122 772811 338332 2346745 285668 299237 303967 290460 283910 1463242 649032 661353 814089 1063271 622242 3809987 0 0 0 3809987 101924 27396 84374 92885 81264 387843 101924 27396 84374 92885 81264 387843 750956 688749 898463 1156156 703506 4197830 0.90760 0.87820 0.09240 0.12180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147715 147715 142174 5541 147715 32133 110041 142174 32133 32133 32133 32133 1.00000 0 0 172602 172602 2468449 825069 1643380 364213 321871 42342 1858324 LINE OF CREDIT 348194 348194 X 1823214 459948 9434 469382 1353832 0 1353832 1773922 9434 9434 1764488 0 1764488 PART V, LINE 4: VARIOUS DONOR DESIGNATED PURPOSES - INCLUDING FELINE AND CANINE SPAYING FUNDS PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNRAISING EXPENSES 9,434. RUFF & RADICAL 5K RACE 16511 16511 9434 MAE WEST RIDE 3495 3495 20 22901 22901 42907 42907 9434 9434 33473 X SHELTER SUPPLIES 8 364337 FAIR MARKET VALUE X RADIO ADVERTISING 3 119166 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS THE DRAFT RETURN WITH THE ACCOUNTING FIRM WHO PREPARED THE RETURN AND ANY QUESTIONS, COMMENTS, ISSUES ARE RESOLVED AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST TO ANY TRANSACTION SHALL NOT PARTICIPATE IN CONSIDERING, DISCUSSING OR VOTING ON SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEETS AND REVIEWS THE EXECUTIVE DIRECTOR AND CONDUCTS A THOROUGH PERFORMANCE AND COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 18 ALL POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S HEADQUARTERS LOCATED IN LACONIA, NEW HAMPSHIRE. IN ADDITION, GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVEIW AT THE ORGANIZATION'S HEADQUARTERS AND ALSO UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 167,766. MANAGEMENT AND GENERAL EXPENSES 28,996. FUNDRAISING EXPENSES 8,681. TOTAL EXPENSES 205,443. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.