2020-11-05T07:41:44-06:00 2019-12-31 020354851 MELANSON HEATH AND COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2019-01-01 020513344 HUMANE SOCIETY FOR GREATER NASHUA CORP HUMA 6038892275 24 FERRY ROAD NASHUA NH 03064 JOAN LEHOULLIER BOARD CHAIR 6038892275 2020-11-04 1 SHERYL L STEPHENS BURKE P00085224 6038821111 2020-10-09 50.203.169.2 2020-11-04 09:44:20 ES P A322B1E8F3409BE666AD3F454E26D25E92C3C2CE A6F453501759C6991BC9F1DCDAED2AFC6674AE7B 2019 2021-01-29 14:40:06Z JOAN LEHOULLIER 24 FERRY ROAD NASHUA NH 03064 1827536 0 X WWW.HSFN.ORG X 1999 NH THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN THE HUMAN ANIMAL BOND. 19 19 30 150 0 0 552200 800266 443264 408442 48567 89231 195527 164443 1239558 1462382 0 0 0 0 825831 900648 0 0 131144 432920 420718 1258751 1321366 -19193 141016 1320034 1520343 68112 16552 1251922 1503791 THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN THE HUMAN ANIMAL BOND. 0 0 571417 184981 HOMELESS ANIMALS ARE CARED FOR AND PLACED INTO LOVING HOMES. SOME OF THEM ARE TRANSPORTED TO THE SOCIETY FROM DISTANT AREAS WHERE THEY MAY NOT BE ABLE TO BE ADOPTED. 230489 110251 THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA. 225818 75917 THE SOCIETY PROVIDES MEDICAL SERVICES, INCLUDING SPAYING AND NEUTERING OF ANIMALS TO CONTROL THEIR POPULATION. 6220 37293 6220 37293 1033944 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 0 30 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038892275 24 FERRY ROAD NASHUA NH 03064 SARAH MURPHY MBA BOARD CHAIR 4.00 X X 0 0 0 JOAN LEHOULLIER EDD VICE CHAIR 4.00 X X 0 0 0 BRIAN ROURKE MS CPA CIA TREASURER 4.00 X X 0 0 0 CARLA REARDON SECRETARY 4.00 X X 0 0 0 DANILLE ARCHAMBAULT TRUSTEE 4.00 X 0 0 0 JOCELYN BEISWENGER JD TRUSTEE 4.00 X 0 0 0 MARY ANNE CACCIOLA TRUSTEE 4.00 X 0 0 0 CAROLYN CLINE MS TRUSTEE 4.00 X 0 0 0 JIM FRIEND TRUSTEE 4.00 X 0 0 0 NANCY GERARDI TRUSTEE 4.00 X 0 0 0 DORINA LANZA MS MBA TRUSTEE 4.00 X 0 0 0 JENNIFER GURECKIS CPA TRUSTEE 4.00 X 0 0 0 ISHAAN SHANDIL MS TRUSTEE 4.00 X 0 0 0 DENIECE JOHNSON TRUSTEE 4.00 X 0 0 0 RHONDA VOSS TRUSTEE 4.00 X 0 0 0 CHERYL PUERLING PSYD TRUSTEE 4.00 X 0 0 0 MELINA TAYLOR TRUSTEE 4.00 X 0 0 0 KARI OLDACH TRUSTEE 4.00 X 0 0 0 KRISTIN WOODS SCHEPICI TRUSTEE 4.00 X 0 0 0 DOUGLAS A BARRY CAE PRESIDENT & CEO 40.00 X 91790 0 14844 91790 0 14844 0 0 0 0 0 62219 738047 53851 800266 ADOPTIONS AND TRANSPOR 900099 184981 184981 ANIMAL CONTROL 900099 110251 110251 MEDICAL SERVICES 900099 75917 75917 OTHER SERVICES 900099 37293 37293 408442 33133 33133 356855 300757 56098 56098 56098 225972 62219 60421 165551 165551 2772 3976 -1204 -1204 MISCELLANEOUS INCOME 900099 96 96 96 1462382 408442 0 253674 106634 53317 21327 31990 661467 547425 32180 81862 5866 3614 615 1637 69813 59753 2367 7693 56868 45494 3412 7962 49190 49190 8800 8800 8803 8803 26678 26678 17252 17252 18995 15196 3799 8686 6949 1737 66546 53237 13309 3235 2588 647 4161 4161 34324 27459 6865 16133 12906 3227 MEDICAL AND SURGICAL EX 44921 44921 SUPPLIES 43724 43724 SPAY AND NEUTER COSTS 25009 25009 CLINICAL MEDICAL 17595 17595 26666 26666 1321366 1033944 156278 131144 208474 223828 25327 838019 645583 201148 192436 908239 1075422 2173 3330 1320034 1520343 43112 16552 25000 0 68112 16552 X 1132623 1327982 119299 175809 1251922 1503791 1320034 1520343 141016 110853 0 X X 0 1 X 1 0 X 913549 452356 635609 552200 800266 3353980 418840 478509 444586 443264 408442 2193641 1332389 930865 1080195 995464 1208708 5547621 0 0 0 5547621 40190 32784 44910 42946 33133 193963 40190 32784 44910 42946 33133 193963 9930 96 10026 1372579 963649 1125105 1048340 1241937 5751610 0.96450 0.96310 0.03370 0.03690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981165 45131 191280 80088 1137488 1100279 10000 -57703 71411 981165 964272 86007 50000 1100279 993979 49260 -78967 964272 861856 150377 -9092 9162 993979 1.00000 0 0 257041 257041 303226 471795 -168569 277752 173788 103964 192436 1564432 110853 110853 1453579 8803 8803 1462382 1312563 0 1312563 8803 8803 1321366 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. GALA 82746 11500 71246 16807 WAGS TO WISKERS 19202 17995 1207 14410 7 186243 32724 153519 29204 288191 62219 225972 60421 60421 165551 X MISCELLANEOUS 11 53851 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION FURNISHES ITS BOARD MEMBERS WITH A COPY OF FORM 990 AND THE FORM IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS TRANSACTIONS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST AND REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY SUCH CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY AND NONKEY EMPLOYEES BASED ON DUTIES AND COMPARES IT TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AND TAX RETURNS ARE KEPT AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, INCLUDING THE SELECTION OF THE INDEPENDENT AUDITOR AND REVIEW OF THE FINANCIAL STATEMENTS.