NEW HAMPSHIRE SPCA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE SPCA (EIN 02-6000614)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-10-15
- IRS object ID
- 202032899349300028
- Schema version
- 2019v5.1
- 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 | 2020-10-15T09:29:12-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010372413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMMINGS LAMONT & MCNAMEE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 PORTSMOUTH AVENUE SUITE D206 | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026000614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE SOCIETY FOR THE PREVENTION | BusinessNameLine1Txt |
| Business Name Line2 | OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6037722921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PORTSMOUTH AVE PO BOX 196 | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J MURPHY CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6039268063 | PhoneNum |
| Signature | 2020-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRICK EMERY CPA | PreparerPersonNm |
| PTIN | P01247037 | PTIN |
| Phone | 6037723460 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.73.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-05 | IPDt |
| IP Tm | 14:26:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E63F9CE779E497C10C5EF9B88054352B1DBFA354 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E63F9CE779E497C10C5EF9B88054352B1DBFA354 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHSPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA SCOTT ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PORTSMOUTH AVE PO BOX 196 | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,623,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 649 | TotalVolunteersCnt |
| Total Gross UBI | -$5,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,602 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,845,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,138,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $487,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $437,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,308 | PYOtherRevenueAmt |
| CY Other Revenue | $36,510 | CYOtherRevenueAmt |
| PY Total Revenue | $5,382,823 | PYTotalRevenueAmt |
| CY Total Revenue | $4,732,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,607,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,713,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $498,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,331,531 | PYOtherExpensesAmt |
| CY Other Expenses | $1,292,495 | CYOtherExpensesAmt |
| PY Total Expenses | $2,939,027 | PYTotalExpensesAmt |
| CY Total Expenses | $3,006,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,443,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,726,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,943,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,146,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $483,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,460,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,845,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,617,296 | ExpenseAmt |
| Revenue | $198,501 | RevenueAmt |
| Desc | ADOPTION CENTER SERVICES DURING THE PERIOD ENDING MARCH 31, 2020 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 CARE AND BEHAVIORAL SUPPORT AND TRAINING AS NEEDED. OUR ADOPTION PROCESS IS OPEN AND FRIENDLY WITH ADOPTION APPROVAL RATES WELL ABOVE 90%. PRIOR TO THE COVID-19 CRISIS, OUR ADOPTION CENTER WAS OPEN 306 DAYS PER YEAR WITH EVENING HOURS TWO DAYS PER WEEK. IN THE CURRENT PANDEMIC ENVIRONMENT, WE ARE ABLE TO OFFER MANY OF OUR SERVICES VIRTUALLY OR BY A SOCIALLY DISTANT APPOINTMENT-BASED SYSTEM. IN ADDITION TO ADOPTION, OUR SERVICES INCLUDE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,116 | ExpenseAmt |
| Revenue | $163,822 | RevenueAmt |
| Desc | AS MOST OF THE YEAR FOR WHICH THIS REPORT PERTAINS WAS PRIOR TO THE COVID19, THESE COMMENTS ARE BASED ON PRE-PANDEMIC OPERATIONS. 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. ADDITIONALLY, WE PROVIDE PROGRAMMING FOR INDIVIDUALS SUFFERING MEMORY LOSS WITH 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,103 | ExpenseAmt |
| Revenue | $14,886 | RevenueAmt |
| Desc | 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 2019, WE RECEIVED 6754 COMPLAINTS INVOLVING OVER 1,800 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,992 | ExpenseAmt |
| Revenue | $60,161 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,992 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $60,161 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,080,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA DENNISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6037722921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196 | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JULIE QUINN | |||||||
| PAST PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL ARVELO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA SCOTT ESQ | |||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MACGREGOR DVM DACVIM | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SPAN | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON CLODE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHOATE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA A MCCARTHY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J MURPHY CPA | |||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP PERHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DEMARAIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE LACOUNT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL RICHARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA S DENNISON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $110,745 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARQ ARCHITECTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GOVERNMENT STREET | AddressLine1Txt |
| City | KITTERY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURAL SERVICES | ServicesDesc |
| Compensation | $328,272 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,074 | FundraisingAmt |
| Related Organizations | $61,884 | RelatedOrganizationsAmt |
| Government Grants | $5,965 | GovernmentGrantsAmt |
| All Other Contributions | $3,906,593 | AllOtherContributionsAmt |
| Noncash Contributions | $136,966 | NoncashContributionsAmt |
| Total Contributions | $4,138,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $198,501 | $198,501 |
| TRAINING PROGRAMS | 611600 | $99,959 | $99,959 |
| SUMMER CAMP | 713990 | $44,540 | $44,540 |
| OTHER PROGRAMS | 900099 | $44,171 | $44,171 |
| BIRTHDAY PARTIES | 713990 | $15,990 | $15,990 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $437,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,898 | TotalRevenueColumnAmt |
| Exclusion | $100,898 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,837 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,439 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,602 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,602 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $672,772 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,194 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,578 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,578 | TotalRevenueColumnAmt |
| Exclusion | $19,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,455 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,758 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,697 | TotalRevenueColumnAmt |
| Exclusion | $22,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,374 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,959 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,415 | TotalRevenueColumnAmt |
| Exclusion | $19,415 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,732,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,060 | TotalAmt |
| Program Services | $55,030 | ProgramServicesAmt |
| Management And General | $44,024 | ManagementAndGeneralAmt |
| Fundraising | $11,006 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,063 | TotalAmt |
| Program Services | $1,125,518 | ProgramServicesAmt |
| Management And General | $85,232 | ManagementAndGeneralAmt |
| Fundraising | $163,313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,992 | TotalAmt |
| Program Services | $59,243 | ProgramServicesAmt |
| Management And General | $24,011 | ManagementAndGeneralAmt |
| Fundraising | $33,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,601 | TotalAmt |
| Program Services | $89,648 | ProgramServicesAmt |
| Management And General | $9,812 | ManagementAndGeneralAmt |
| Fundraising | $13,141 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,395 | TotalAmt |
| Program Services | $463 | ProgramServicesAmt |
| Management And General | $98,564 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,375 | TotalAmt |
| Management And General | $16,375 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,309 | TotalAmt |
| Management And General | $13,309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,937 | TotalAmt |
| Program Services | $8,466 | ProgramServicesAmt |
| Management And General | $7,883 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,864 | TotalAmt |
| Program Services | $118,060 | ProgramServicesAmt |
| Management And General | $33,372 | ManagementAndGeneralAmt |
| Fundraising | $4,432 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,646 | TotalAmt |
| Program Services | $175,480 | ProgramServicesAmt |
| Management And General | $5,441 | ManagementAndGeneralAmt |
| Fundraising | $4,725 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $168,840 | $110,376 | $25,543 | $32,921 |
| ANIMAL SERVICES - OTHER | $125,283 | $125,283 | ||
| CAMPAIGNS/APPEALS | $120,493 | $120,493 | ||
| OTHER FUNDRAISING EXPEN | $68,901 | $68,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,452 | TotalAmt |
| Program Services | $212,940 | ProgramServicesAmt |
| Management And General | $64,074 | ManagementAndGeneralAmt |
| Fundraising | $42,438 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,211 | TotalAmt |
| Program Services | $2,080,507 | ProgramServicesAmt |
| Management And General | $427,640 | ManagementAndGeneralAmt |
| Fundraising | $498,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,552 | BOYAmt |
| EOY | $131,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,818 | BOYAmt |
| EOY | $2,119,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,610 | BOYAmt |
| EOY | $15,569 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,413 | BOYAmt |
| EOY | $13,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,661 | BOYAmt |
| EOY | $49,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,353,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,670,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,055 | BOYAmt |
| EOY | $4,682,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,438 | BOYAmt |
| EOY | $5,712,405 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,105 | BOYAmt |
| EOY | $3,422,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,943,927 | BOYAmt |
| EOY | $16,146,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,802 | BOYAmt |
| EOY | $160,112 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,651 | BOYAmt |
| EOY | $5,929 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,600 | BOYAmt |
| EOY | $132,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,453 | BOYAmt |
| EOY | $301,196 | 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 | $6,737,455 | BOYAmt |
| EOY | $9,230,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,019 | BOYAmt |
| EOY | $6,615,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,460,474 | BOYAmt |
| EOY | $15,845,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,943,927 | BOYAmt |
| EOY | $16,146,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,726,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$68,538 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $105,905 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $621,041 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,844,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,165,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,138,516 | CurrentTaxYearAmt |
| Total | $18,516,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,844,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,165,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,138,516 | CurrentTaxYearAmt |
| Total | $18,516,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,006,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,510,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,313 | CurrentTaxYearAmt |
| Total | $334,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,851,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,607 | BeginningYearBalanceAmt |
| Contributions | $144,237 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,466 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,200 | AdministrativeExpensesAmt |
| End Year Balance | $505,178 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,194 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,785 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,372 | AdministrativeExpensesAmt |
| End Year Balance | $386,607 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,779 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,538 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,123 | AdministrativeExpensesAmt |
| End Year Balance | $364,194 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,115 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $53,918 | AdministrativeExpensesAmt |
| End Year Balance | $338,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,945 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,089 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,274 | AdministrativeExpensesAmt |
| End Year Balance | $359,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,641 | OtherCostOrOtherBasisAmt |
| Book Value | $650,641 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,349,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,069,343 | DepreciationAmt |
| Book Value | $3,279,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,547 | DepreciationAmt |
| Book Value | $142,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $826,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,480 | DepreciationAmt |
| Book Value | $610,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,682,956 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN NHSPCA TRUST | $3,081,739 |
| JEAN NOBLE NEAL TRUST - BENEFICIAL INTEREST | $155,314 |
| RHODA HOGAN TRUST - BENEFICIAL INTEREST | $171,938 |
| NHCF-NHSPCA ENDOWMENT BENEFICIAL IN | $12,655 |
| TIMESHARES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,422,146 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $3,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $188,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,170 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $144,302 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS WALK | Event2Nm |
| Gross Receipts Event2 | $102,833 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $102,833 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $17,844 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,526 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,241 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $56,285 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,612 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $364,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,074 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,455 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $177,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,758 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,697 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | KENNEL AND OFFICE SUPPLIES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE REPLACEMENT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 46,945. MANAGEMENT AND GENERAL EXPENSES 10,459. FUNDRAISING EXPENSES 1,116. TOTAL EXPENSES 58,520. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 28,704. MANAGEMENT AND GENERAL EXPENSES 7,885. FUNDRAISING EXPENSES 20,332. TOTAL EXPENSES 56,921. PROTECTIVE CUSTODY: PROGRAM SERVICE EXPENSES 46,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,103. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 31,124. MANAGEMENT AND GENERAL EXPENSES 6,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,571. OTHER PROGRAM EXPENSE - PROGRAM: PROGRAM SERVICE EXPENSES 29,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,176. NEWSLETTER: PROGRAM SERVICE EXPENSES 18,876. MANAGEMENT AND GENERAL EXPENSES 1,840. FUNDRAISING EXPENSES 3,908. TOTAL EXPENSES 24,624. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,925. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 10,404. FUNDRAISING EXPENSES 5,088. TOTAL EXPENSES 16,145. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 3,363. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 6,956. TOTAL EXPENSES 10,646. TRAINING AND HUMANE EDUCATION: PROGRAM SERVICE EXPENSES 4,462. MANAGEMENT AND GENERAL EXPENSES 3,575. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 8,179. LICENSES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 3,534. MANAGEMENT AND GENERAL EXPENSES 1,023. FUNDRAISING EXPENSES 1,141. TOTAL EXPENSES 5,698. MORTGAGE INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 3,755. TOTAL EXPENSES 3,944. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTERESTS IN TRUSTS AND ASSETS HELD BY OTHERS 621,041. |
| PART XII LINE 2 C | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHSPCA TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PORTSMOUTH AVENUE | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756671809 | EIN |
| Primary Activities | TO SUPPORT THE VISION, PURPOSE AND ACTIVITIES OF THE NHSPCA | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NHSPCA TRUST | ||
| O | $23,356 | GROSS WAGES |
| NHSPCA TRUST | ||
| O | $1,787 | PAYROLL TAXES |
| NHSPCA TRUST | ||
| C | $61,884 | CASH FOR OPERATIONS |
| NHSPCA TRUST | ||
| N | NO CHARGE | |
| NHSPCA TRUST | ||
| A | $25,143 | SEE Q |
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