2018-05-07T07:14:03-05:00 2017-12-31 020354851 MELANSON HEATH AND COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2017-01-01 020513344 HUMANE SOCIETY FOR GREATER NASHUA CORP HUMA 6038892275 24 FERRY ROAD NASHUA NH 03064 SARAH MURPHY BOARD CHAIR 6038892275 2018-05-04 1 SHERYL L STEPHENS BURKE P00085224 6038821111 2018-04-19 2017 2022-09-23 18:48:47Z SARAH MURPHY 24 FERRY ROAD NASHUA NH 03064 1426522 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. 18 18 33 200 0 0 452356 635609 478509 444586 -32856 51641 82584 65240 980593 1197076 0 0 0 0 807181 768691 0 0 114975 355864 388264 1163045 1156955 -182452 40121 1314642 1418985 99986 50185 1214656 1368800 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 553142 248033 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. 230476 102771 THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA. 138285 71167 THE SOCIETY PROVIDES MEDICAL SERVICES, INCLUDING SPAYING AND NEUTERING OF ANIMALS TO CONTROL THEIR POPULATION. 22615 PROCTOR CEMETERY AND CREMATION SERVICES. 22615 921903 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 33 1 0 0 0 0 0 0 0 0 X 18 18 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 0 0 0 JOAN LEHOULLIER EDD VICE CHAIR 4.00 X 0 0 0 JENNIFER GURECKIS CPA TREASURER 4.00 X 0 0 0 CARLA REARDON SECRETARY 4.00 X 0 0 0 LEE ALLISON TRUSTEE 4.00 X 0 0 0 CHERYL BERGMAN TRUSTEE 4.00 X 0 0 0 ALANA CHOATE TRUSTEE 4.00 X 0 0 0 SUSANNA HARGREAVES MA TRUSTEE 4.00 X 0 0 0 DORINA LANZA MS MBA TRUSTEE 4.00 X 0 0 0 JANA MCMILLAN TRUSTEE 4.00 X 0 0 0 KATIE MEURIN TRUSTEE 4.00 X 0 0 0 CHERYL PUERLING PSYD TRUSTEE 4.00 X 0 0 0 KRISTIN SCHEPICI TRUSTEE 4.00 X 0 0 0 ISHAAN SHANDIL MS TRUSTEE 4.00 X 0 0 0 SANDY SILVA 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 LISA ZAREK MBA CPA TRUSTEE 4.00 X 0 0 0 DOUGLAS A BARRY CAE PRESIDENT & CEO 40.00 X 86528 0 8543 86528 0 8543 0 0 0 0 0 50352 585257 70341 635609 ADOPTIONS AND TRANSPOR 900099 248033 248033 ANIMAL CONTROL 900099 102771 102771 MEDICAL SERVICES 900099 71167 71167 OTHER SERVICES 900099 22615 22615 444586 44910 44910 175470 168739 6731 6731 6731 122949 50352 48277 74672 74672 2998 12430 -9432 -9432 1197076 444586 0 116881 95071 47536 19014 28521 563250 465689 26294 71267 3714 3120 211 383 55013 45265 2671 7077 51643 40451 3465 7727 3758 3758 7725 7725 9679 9679 23858 19086 4772 26183 20946 5237 16514 13211 3303 8985 7188 1797 55791 44633 11158 1650 1320 330 2668 2668 45728 36582 9146 16590 13272 3318 SUPPLIES 94001 85802 8199 SPAY AND NEUTER COSTS 29762 29762 CLINICAL MEDICAL 20414 20414 MISCELLANEOUS EXPENSES 10711 10711 14247 14247 1156955 921903 120077 114975 113236 176806 895569 652189 264417 243380 934155 996411 2834 2388 1314642 1418985 49986 50185 50000 0 99986 50185 X 1179210 1345273 35446 23527 1214656 1368800 1314642 1418985 40121 114023 0 X X 0 1 X 1 0 X 653271 485412 913549 452356 635609 3140197 355772 357664 418840 478509 444586 2055371 1009043 843076 1332389 930865 1080195 5195568 0 0 0 5195568 31247 42236 40190 32784 44910 191367 31247 42236 40190 32784 44910 191367 1056 1056 1041346 885312 1372579 963649 1125105 5387991 0.96430 0.96280 0.03550 0.03640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964272 86007 50000 1100279 993979 49260 -78967 964272 861856 150377 -9092 9162 993979 817527 13460 40154 9285 861856 640876 89517 109512 22378 817527 1.00000 0 0 566643 438471 128172 328926 213718 115208 243380 X 1311099 114023 114023 1197076 0 1197076 1156955 0 1156955 0 1156955 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. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. GALA 45513 45513 14643 WAGS TO WHISKERS 36052 36052 17163 16 91736 50352 41384 16471 173301 50352 122949 48277 48277 74672 X MISCELLANEOUS 11 70341 FMV 0 0 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.