2018-07-17T09:49:26-05:00 2017-12-31 010459941 DAWSON SMITH PURVIS & BASSETT PA 15 CASCO STREET PORTLAND ME 041012902 990PF 2017-01-01 222672858 GRACE BUTNAM FOUNDATION GRAC 2078924000 PO BOX 40 SOUTH WINDHAM ME 04082 JEANETTE HAGEN PRESIDENT 2078924000 2018-07-17 1 ERIC A PURVIS P00151306 2078740355 2018-07-17 2017 2022-09-23 18:48:47Z X X X 0 X X 58273 58273 -336862 886233 0 -278589 58273 8707 2612 6095 3456 1036 2420 67349 20205 47144 3241 972 2269 68 68 0 10473 2908 5895 1824 1191 55262 21262 34000 150380 50254 97823 2190620 2190620 2341000 50254 2288443 -2619589 8019 173986 4750 118858 0 0 770173 0 0 85131 0 0 976688 17041 0 0 58265 0 0 3342 0 0 2208234 0 0 0 0 X 0 0 3423175 0 -1214941 0 2208234 0 2208234 0 2208234 -2619589 515191 103836 103836 0 PUBLICLY TRADED SECURITIES 336233 270606 65627 65627 SULLIVAN REAL ESTATE D 2002-03-03 2017-07-14 550000 83607 1036096 -402489 -402489 -336862 0 164332 1418598 0.115841 150008 1596051 0.093987 139803 1445176 0.096738 124161 1400104 0.088680 122672 1345254 0.091189 0.486435 0.097287 1607468 156386 80 156466 2288443 X 80 0 80 0 80 1320 0 0 1320 0 1240 0 1240 0 0 0 0 0 0 0 0 0 1 1 1 NH ME 1 0 0 0 0 1 NONE PAULA COOPER 2078924000 PO BOX 40 SOUTH WINDHAM ME 04082 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUGUST J VALENTI MD 41 JACKSON ROAD POLAND SPRING ME 04274 TREASURER 0.20 0 0 0 JEANETTE HAGEN ESQ 107 BREAKWATER FARM ROAD CAPE ELIZABETH ME 04107 PRESIDENT & SECRETARY 0.20 0 0 0 PAULA COOPER PO BOX 40 SOUTH WINDHAM ME 04082 ASST. TREASURER 4.00 8707 0 0 MARILYN GOUDREAU 30 DUTTON HILL ROAD SOUTH WINDHAM ME 04062 DIRECTOR 0.20 0 0 0 RACHEL FLAHERTY DVM 59 READ STREET PORTLAND ME 04103 DIRECTOR 0.20 0 0 0 NONE 0 NONE 0 0 1260741 371206 0 1631947 0 0 1631947 24479 1607468 80373 80373 80 80 80293 0 80293 0 80293 2288443 0 2288443 80 2288363 80293 0 0 55675 55086 69020 72143 96040 347964 2288443 0 0 0 80293 2208150 0 0 2556114 0 0 0 0 0 0 55675 2500439 55086 69020 72143 96040 2208150 X MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS 279 RIVER ROAD WINDHAM ME 04082 501(C)(3) TO HELP AND PROVIDE FOR ANIMALS WHICH ARE RESCUED FROM NEGLECT AND ABUSE - ANNUAL DISTRIBUTION 75000 FRIENDS OF THE MANCHESTER ANIMAL SHELTER 490 DUNBARTON ROAD MANCHESTER NH 03102 501(C)(3) TO HELP AND PROVIDE FOR ANIMALS WHICH ARE RESCUED FROM NEGLECT AND ABUSE 50000 ROCKIN T EQUINE RESCUE 60 EDGECOMB ROAD LISBON FALLS ME 04252 501(C)(3) TO HELP AND PROVIDE FOR ANIMALS WHICH ARE RESCUED FROM NEGLECT AND ABUSE 10000 MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS 279 RIVER ROAD WINDHAM ME 04082 501(C)(3) TO HELP AND PROVIDE FOR ANIMALS WHICH ARE RESCUED FROM NEGLECT AND ABUSE - LIQUIDATING DISTRIBUTIONS 2055620 2190620 0 14 58273 18 -336862 0 -278589 0 -278589 0 0 0 0 0 0 0 0 0 0 TAX RETURN PREPARATION 3241 972 2269 BUILDING IMPROVEMENTS 2005-01-19 2860 2860 200DB 7.000000000000 0 0 BUILDING IMPROVEMENTS 2006-11-01 4857 1266 SL 39.000000000000 67 67 BUILDING IMPROVEMENTS 2006-12-11 2113 542 SL 39.000000000000 29 29 BUILDING IMPROVEMENTS 2007-01-17 4965 1265 SL 39.000000000000 69 69 BUILDING IMPROVEMENTS 2007-03-02 5514 1381 SL 39.000000000000 77 77 BUILDING IMPROVEMENTS 2007-03-19 2630 656 SL 39.000000000000 37 37 BUILDING IMPROVEMENTS 2007-04-02 2893 719 SL 39.000000000000 40 40 BUILDING IMPROVEMENTS 2007-10-23 8750 2063 SL 39.000000000000 122 122 BUILDING IMPROVEMENTS 2008-01-01 7264 1666 SL 39.000000000000 101 101 BUILDING IMPROVEMENTS 2008-02-07 4872 1109 SL 39.000000000000 68 68 BUILDING IMPROVEMENTS 2008-03-05 4861 1099 SL 39.000000000000 68 68 BUILDING IMPROVEMENTS 2008-04-29 2361 531 SL 39.000000000000 33 33 BUILDING IMPROVEMENTS 2008-08-28 1530 327 SL 39.000000000000 21 21 OFFICE IMPROVEMENTS 2009-07-01 18687 3573 SL 39.000000000000 459 459 FURNITURE/REPAIRS 2003-07-01 50949 50949 200DB 7.000000000000 0 0 SULLIVAN REPAIRS 2003-07-01 67391 67391 200DB 7.000000000000 0 0 FURNITURE & FIXTURES 2005-09-20 657 657 200DB 7.000000000000 0 0 FURNITURE & FIXTURES 2005-11-09 274 274 200DB 7.000000000000 0 0 RUG 2006-10-26 482 482 200DB 7.000000000000 0 0 FURNITURE & FIXTURES 2007-04-30 669 669 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2007-05-15 880 880 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2007-01-30 1055 1055 SL 7.000000000000 0 0 PASTURE FENCES 2007-06-30 42945 42945 SL 7.000000000000 0 0 CARPET 2009-01-26 894 894 SL 7.000000000000 0 0 CARPET 2009-02-26 357 357 SL 7.000000000000 0 0 EQUIPMENT 2003-08-31 5440 5440 200DB 7.000000000000 0 0 EQUIPMENT 2003-01-01 8041 8041 200DB 7.000000000000 0 0 EQUIPMENT 2007-01-04 947 947 200DB 5.000000000000 0 0 COMPUTER 2008-09-08 2386 2386 200DB 5.000000000000 0 0 LAPTOP 2009-03-04 418 418 200DB 5.000000000000 0 0 PRINTERS 2009-12-21 379 379 200DB 5.000000000000 0 0 DELL DESKTOP COMPUTER 2010-10-14 907 907 SL 5.000000000000 0 0 KYOCERA COLOR COPIER 2010-11-19 5245 5245 SL 5.000000000000 0 0 COMPUTER EQUIPMENT 2011-12-06 1015 1015 SL 5.000000000000 0 0 COPIER - KYOCERA 3051CI 2014-06-17 6330 3165 SL 5.000000000000 633 0 MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS 279 RIVER ROAD WINDHAM ME 04082 506,817 CASH1,347,946 PUBLICLY TRADED SECURITIES97,688 LAND LOCATED IN WINDHAM, MAINE85,983 REMAINING BALANCE ON NOTE RECEIVABLE FROM SACO RIVER HYDRO, LLC17,186 FIXED ASSETS 2055620 FRIENDS OF THE MANCHESTER ANIMAL SHELTER 490 DUNBARTON ROAD MANCHESTER NH 03102 50,000 CASH 50000 PART XV, LINE 3A MARILYN GOODREAU, DIRECTOR OF GRACE BUTNAM FOUNDATION, IS ALSO THE PRESIDENT OF THE MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS (MSSPA). THE MSSPA IS A 501(C)(3) ORGANIZATION THAT RECEIVES GRANTS FROM GRACE BUTNAM FOUNDATION. THE FOUNDATION IS TERMINATING UNDER SECTION 507(B)(1)(A), AND $2,105,620 OF ASSETS HAVE BEEN DISTRIBUTED TO SECTION 509(A)(1) PUBLIC CHARITIES TO DATE. AS OF DECEMBER 31, 2017, THE FOUNDATION HAD $103,835 OF CASH REMAINING TO PAY ITS FINAL EXPENSES AND WILL DISTRIBUTE THE REST TO THE MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS. LEGAL FEES 67349 20205 47144 TAX REFUND RECEIVABLE 3342 0 0 REMAINING CASH TO PAY FINAL EXPENSES AND DONATIONS 103836 PAYROLL PROCESSING FEES 1210 363 847 EQUIPMENT RENTAL 1345 403 941 INSURANCE 3100 930 2170 JANITOR 2916 875 2041 SULLIVAN EXPENSES 7484 2245 5239 ELECTRICITY 1674 502 1172 HEAT 4794 1438 3356 TELEPHONE 1225 368 858 WATER 113 34 79 OFFICE EXPENSES 14342 4303 10039 INVESTMENT FEES 6690 6690 0 REPAIRS AND MAINTENANCE 10369 3111 7258 NET UNREALIZED GAIN ON DONATIONS OF SECURITIES 515191 PAYROLL TAXES 666 200 466 REAL ESTATE TAXES 4414 1324 3090 FEDERAL EXCISE TAX 1670 0 0 FOREIGN TAXES 381 381 0 PRIOR PERIOD PAYROLL TAXES 3342 1003 2339