2018-11-14T03:18:25-00:00 2017-12-31 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2017-01-01 237348710 UPPER VALLEY HUMANE SOCIETY INC UPPE 6034486888 300 OLD ROUTE 10 ENFIELD NH 03748 Doug Whittlesey Treasurer 6034486888 2018-11-14 true Eric Rowley 6032285400 2018-11-14 173.166.84.101 2018-11-14 14:06:56 ES P 828093E8B22818B146F50576F67A2DB536AD05EC 828093E8B22818B146F50576F67A2DB536AD05EC 2017 2019-02-21 02:37:17Z Jennifer Riccio 300 Old Route 10 Enfield NH 03748 781191 false X www.uvhs.org X 1959 NH To achieve excellence in animal welfare through a progressive approach to flexible adoptions, open-admission sheltering, unlimited stay and humane education. UVHS is committed to providing the resouces people and pets n 10 10 25 77 0 887980 582122 163223 114874 85 20 66271 47256 1117559 744272 0 0 517586 462387 0 110877 335994 336569 853580 798956 263979 -54684 891062 859957 27338 50844 863724 809113 The Organization is committed to supporting the community by providing the resources people and pets need to improve their relationship, increasing opportunities for pets to find new homes, and preventing cruelty. false false 539772 The Upper Valley Humane Society supports families, their pets, and our communities in the areas of companion animal care, behavior, education and humane treatment. 539772 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 25 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NH X X Doug Whittlesey Treasurer 6034486888 300 Old Route 10 Enfield NH 03748 X Jennifer Riccio Chairperson 010.00 X X 0 0 0 Sylvia Racca Vice Chairperson 004.00 X X 0 0 0 Doug Whittlesey Treasurer 008.00 X X 0 0 0 Susan Dunbar Blum Secretary 002.00 X X 0 0 0 Kay Hillinger Member 006.00 X 0 0 0 Ellen Eisenberg Member 002.00 X 0 0 0 Valerie Nevel Member 002.00 X 0 0 0 Jeff Roosevelt Member 002.00 X 0 0 0 Melissa Robinson Member 002.00 X 0 0 0 Mark Bradley Member 002.00 X 0 0 0 false false false 7000 575122 6147 582122 ANIMAL ADOPTIONS 900099 63167 63167 ANIMAL SURRENDERS 900099 3555 3555 MUNICIPAL OTHER SERVICES 900099 30260 30260 SPAY/NEUTER CLINIC 900099 17892 17892 114874 20 20 82300 7000 36919 45381 HOUSING ALLOWANCE 900099 1875 1875 1875 744272 116749 20 0 0 0 0 0 0 403153 279888 59644 63621 0 29547 20139 4687 4721 29687 27383 1088 1216 0 2211 2211 7055 7055 0 0 12346 2110 9920 316 31263 2388 28875 12038 1805 9377 856 0 0 98411 57203 36235 4973 1435 1435 0 0 0 0 46066 35010 11056 18919 12892 2973 3054 Staff expenses and education 7266 3541 3261 464 Animal medical care costs 43939 43939 Animal food, supplies and program costs 43797 43654 143 Bank and credit car service charges 5428 2535 1615 1278 6395 3639 1253 1503 798956 539772 148307 110877 177978 144414 2669 3799 1265 2965 287 12611 1512870 819286 706208 693584 2655 2584 891062 859957 27338 50844 27338 50844 X 863724 809113 863724 809113 891062 859957 -54684 73 X false true X true false X 0 0.00000 463103 480628 454141 887980 582122 2867974 212753 183435 128298 163223 114874 802583 675856 664063 582439 1051203 696996 3670557 79095 142969 92081 444772 82088 841005 79095 142969 92081 444772 82088 841005 2829552 5395 430 1212 85 20 7142 0 5395 430 1212 85 20 7142 0 10804 6450 6500 1875 25629 681251 675297 590101 1057788 698891 3703328 0.76410 0.72300 0.00190 0.00460 X Part III Section B Line 12 Housing Allowance. false 50000 50000 1176256 570548 605708 25210 23671 1539 261404 225067 36337 693584 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SECURITY DEPOSITS X 744345 73 73 744272 744272 798956 798956 798956 X 2 In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization is under the opinion that there are no unsustainable positions that have been taken in regards to federal or state income tax reporting requirements. Accordingly, management is not aware of any unrecognized tax benefits or liabilities that should be recognized in the accompanying statements. Auction 61950 3000 58950 33224 Walk A Thon 8127 4000 4127 1169 4 19223 19223 2526 89300 7000 82300 36919 36919 45381 Form 990, Part VI, Section B, Line 11b The Finance Committee performs an initial review and the Board of Directors performs a secondary review of the 990 before filing Form 990, Part VI, Section B, Line 12c The Executive Committee of the Board monitors and enforces the Conflict of Interest policy Form 990, Part VI, Section B, Line 15c The Board performs an annual review of key employees salaries Form 990, Part VI, Section C, Line 19 The organizations governing documents, policies, and financial statements are all available upon request.