SALEM ANIMAL RESCUE LEAGUE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SALEM ANIMAL RESCUE LEAGUE (EIN 02-0454791)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-30
- IRS object ID
- 202011219349301606
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-30T10:55:36-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020520941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS TERRY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MAIN ST | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020454791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALEM ANIMAL RESCUE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALE | BusinessNameControlTxt |
| Phone | 6038933210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SARL DRIVE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE PALOMBO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6038933210 | PhoneNum |
| Signature | 2020-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS W TERRY CPA | PreparerPersonNm |
| PTIN | P00049214 | PTIN |
| Phone | 6038982511 | PhoneNum |
| Preparation | 2020-03-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.212.22.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-30 | IPDt |
| IP Tm | 10:55:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8D12870C8EB67788FE883A07CB9015455C17EB0B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE064B4F0D4A0F3D487BB35B0CDE9E2CA9C96637 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALEM ANIMAL RESCUE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SARL DRIVE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $832,254 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SARLNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SALEM ANIMAL RESCUE LEAGUE IS A NON PROFIT ORGANIZATION WHOSE GOAL IS TO FIND PERMANENT, LOVING HOMES FOR THE ABONDONED AND UNWANTED ANIMALS IN SALEM, NH AND SURROUNDING TOWNS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $127,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $246,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,941 | PYOtherRevenueAmt |
| CY Other Revenue | $389,035 | CYOtherRevenueAmt |
| PY Total Revenue | $494,336 | PYTotalRevenueAmt |
| CY Total Revenue | $832,254 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $280,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $338,690 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,181 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $33,264 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,282 | PYOtherExpensesAmt |
| CY Other Expenses | $204,747 | CYOtherExpensesAmt |
| PY Total Expenses | $447,001 | PYTotalExpensesAmt |
| CY Total Expenses | $576,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $255,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,322,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,682,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,303,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,664,393 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SALEM ANIMAL RESCUE LEAGUE IS A NON PROFIT ORGANIZATION WHOSE GOAL IS TO FIND PERMANENT, LOVING HOMES FOR THE ABONDONED AND UNWANTED ANIMALS IN SALEM, NH AND SURROUNDING TOWNS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $219,670 | ExpenseAmt |
| Desc | SALEM ANIMAL RESCUE LEAGUE'S PRIMARY GOAL AND FOCUS IS THE ADOPTION OF ABANDONED AND UNWANTED CATS AND DOGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,055 | ExpenseAmt |
| Desc | SALEM ANIMAL RESCUE LEAGUE HAS A MEDICAL RELIEF PROGRAM FOR THE ANIMALS, WHEREBY ANIMALS NEEDING EXTRAORDINARY LEVELS OF CARE, SUCH AS, EXTENSIVE DENTAL WORK, REPAIR OF BROKEN LIMBS, ETC., RECEIVE THE CARE THEY REQUIRE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $323,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE MALONEY | PersonNm |
| Phone | 6038933210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SARL DRIVE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| GINA ANDERSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID APPLEBY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CORIE BLISS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SUE DESJARDINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOANNE FLYNN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| EDEN GALLANT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ERIN BRYANT HALL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DIANE FERGUSON JUDGE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE MARSHALL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SUE SPENGLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROBIN CINO | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| JOANNE DESROSIERS | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| CHERI MAW | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| JOE PALOMBO | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| LISA WALKER | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $246,629 | AllOtherContributionsAmt |
| Total Contributions | $246,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION AND OTHER FEES | Desc |
| Total Revenue Column | $129,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,373 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,006 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,006 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,490 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,490 | TotalRevenueColumnAmt |
| Exclusion | $162,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $176,545 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,545 | TotalRevenueColumnAmt |
| Exclusion | $176,545 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,590 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $338,838 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,294 | TotalAmt |
| Program Services | $188,018 | ProgramServicesAmt |
| Management And General | $85,355 | ManagementAndGeneralAmt |
| Fundraising | $39,921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,396 | TotalAmt |
| Program Services | $15,402 | ProgramServicesAmt |
| Management And General | $6,809 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,264 | TotalAmt |
| Fundraising | $33,264 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,564 | TotalAmt |
| Program Services | $2,810 | ProgramServicesAmt |
| Fundraising | $9,754 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,764 | TotalAmt |
| Management And General | $10,341 | ManagementAndGeneralAmt |
| Fundraising | $2,423 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246 | TotalAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,536 | TotalAmt |
| Program Services | $6,420 | ProgramServicesAmt |
| Management And General | $3,116 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,467 | TotalAmt |
| Management And General | $8,467 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETTING SERVICES / SUPPLI | $104,055 | $104,055 | |
| UTILITIES | $15,965 | $15,965 | |
| OTHER OPERATING EXPENSES | $15,325 | $15,325 | |
| EWM ADMINISTRATIVE FEES | $8,249 | $8,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,076 | TotalAmt |
| Program Services | $7,020 | ProgramServicesAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,701 | TotalAmt |
| Program Services | $323,725 | ProgramServicesAmt |
| Management And General | $164,429 | ManagementAndGeneralAmt |
| Fundraising | $88,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,092 | BOYAmt |
| EOY | $129,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,045 | BOYAmt |
| EOY | $347,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $234,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,820 | BOYAmt |
| EOY | $108,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,793 | BOYAmt |
| EOY | $1,097,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,750 | BOYAmt |
| EOY | $1,682,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,463 | BOYAmt |
| EOY | $18,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,463 | BOYAmt |
| EOY | $18,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,287 | BOYAmt |
| EOY | $1,664,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,287 | BOYAmt |
| EOY | $1,664,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,750 | BOYAmt |
| EOY | $1,682,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $255,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,553 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,629 | CurrentTaxYearAmt |
| Total | $1,787,415 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,781 | CurrentTaxYearAmt |
| Total | $921,919 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,838 | CurrentTaxYearAmt |
| Total | $980,622 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,248 | CurrentTaxYearAmt |
| Total | $3,689,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,689,956 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,539 | CurrentTaxYearMinus1YearAmt |
| Total | $43,940 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,539 | CurrentTaxYearMinus1YearAmt |
| Total | $43,940 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,417,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,248 | CurrentTaxYearAmt |
| Total | $3,733,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,146 | DepreciationAmt |
| Book Value | $98,279 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,778 | DepreciationAmt |
| Book Value | $5,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,006 | DepreciationAmt |
| Book Value | $4,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,209 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMBER MOON | Event1Nm |
| Gross Receipts Event1 | $77,837 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,837 | GrossRevenueEvent1Amt |
| Event2 | ANNUAL APPEAL | Event2Nm |
| Gross Receipts Event2 | $57,466 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $57,466 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,519 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $36,519 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $171,822 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $171,822 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $171,822 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $176,545 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $176,545 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $176,545 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | CHASERS POKER ROOM AND CASINO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 VETERANS MEMORIAL PKWY | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NONE | GamingManagerPersonNm |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND KEY EMPLOYEES' COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
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