2019-10-14T13:56:27-05:00 2018-12-31 020354851 MELANSON HEATH AND COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2018-01-01 020513344 HUMANE SOCIETY FOR GREATER NASHUA CORP HUMA 6038892275 24 FERRY ROAD NASHUA NH 03064 SARAH MURPHY BOARD CHAIR 6038892275 2019-10-14 1 SHERYL L STEPHENS BURKE P00085224 6038821111 2019-10-14 50.203.169.2 2019-10-14 08:57:51 ED P DEAA4B7C8B86C6AADF303046889EBAD78AE6E44D B09B9C164C26144F484563403866494E3B7537CA 2018 2020-03-31 21:24:44Z SARAH MURPHY 24 FERRY ROAD NASHUA NH 03064 1461408 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. 16 16 31 200 0 0 635609 552200 444586 443264 51641 48567 65240 195527 1197076 1239558 0 0 0 0 768691 825831 0 0 120339 388264 432920 1156955 1258751 40121 -19193 1418985 1320034 50185 68112 1368800 1251922 X 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 566843 256123 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. 230803 102711 THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA. 184204 58526 THE SOCIETY PROVIDES MEDICAL SERVICES, INCLUDING SPAYING AND NEUTERING OF ANIMALS TO CONTROL THEIR POPULATION. 8909 25904 THE SOCIETY PROVIDES MEDICAL SERVICES, INCLUDING SPAYING AND NEUTERING OF ANIMALS TO CONTROL THEIR POPULATION. 8909 25904 990759 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 2 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ASHLEY BERGERON 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 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 SCOT WEISMAN 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 DOUGLAS A BARRY CAE PRESIDENT & CEO 40.00 X 89107 0 7921 89107 0 7921 0 0 0 0 0 50438 501762 60930 552200 ADOPTIONS AND TRANSPOR 900099 256123 256123 ANIMAL CONTROL 900099 102711 102711 MEDICAL SERVICES 900099 58526 58526 OTHER SERVICES 900099 25904 25904 443264 42946 42946 180849 174711 517 6138 -517 5621 5621 229412 50438 37993 191419 191419 2807 8629 -5822 -5822 MISCELLANEOUS INCOME 900099 9930 9930 9930 1239558 443264 0 244094 97029 48514 19406 29109 605354 502570 27855 74929 2718 1969 221 528 64713 53887 2895 7931 56017 44814 3361 7842 3645 3645 7875 7875 9102 9102 26606 20509 6097 18378 13331 5047 16267 13014 3253 8895 7116 1779 56590 45272 11318 1307 1046 261 4992 4992 44296 35437 8859 15395 12214 3181 SUPPLIES 144435 110937 33498 SPAY AND NEUTER COSTS 36957 36957 MISCELLANEOUS EXPENSES 15199 15199 CLINICAL MEDICAL 11842 11842 11139 11139 1258751 990759 147653 120339 176806 208474 812406 611258 243380 201148 996411 908239 2388 2173 1418985 1320034 50185 43112 25000 50185 68112 X 1345273 1132623 23527 119299 1368800 1251922 1418985 1320034 -19193 -97685 0 X X 0 1 X 1 0 X 485412 913549 452356 635609 557604 3044530 357664 418840 478509 444586 552200 2251799 843076 1332389 930865 1080195 1109804 5296329 0 0 0 5296329 42236 40190 32784 44910 42946 203066 42236 40190 32784 44910 42946 203066 885312 1372579 963649 1125105 1152750 5499395 0.96310 0.96430 0.03690 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100279 10000 -57703 71411 981165 964272 86007 50000 1100279 993979 49260 -78967 964272 861856 150377 -9092 9162 993979 817527 13460 40154 9285 861856 1.00000 0 0 560267 455191 105076 252139 156067 96072 201148 1132771 -97685 -97685 1230456 9102 9102 1239558 1249649 0 1249649 9102 9102 1258751 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 80869 80869 15661 BOSTON BILLIARDS 58448 58448 75 16 140533 50438 90095 22257 279850 50438 229412 37993 37993 191419 X MISCELLANEOUS 11 60930 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.