NEW HAMPSHIRE HUMANE SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NEW HAMPSHIRE HUMANE SOCIETY (EIN 02-6006374)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-05
IRS object ID: 201822489349300707
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-05T08:07:31-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	645 SOUTH MAIN STREET	AddressLine1Txt
City	WOLFEBORO	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03894	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	026006374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HAMPSHIRE HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	6035243252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 MEREDITH CENTER ROAD	AddressLine1Txt
City	LACONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03246	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARYLEE GORHAM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6035273252	PhoneNum
Signature	2018-06-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN J DAIGNEAULT CPA	PreparerPersonNm
PTIN	P00433512	PTIN
Phone	6035691953	PhoneNum
Preparation	2018-06-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARYLEE GORHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 MEREDITH CENTER ROAD	AddressLine1Txt
City	LACONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03246	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,528,837	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NHHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	CARE OF UNWANTED, ABUSED AND ORPHANED ANIMALS	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	190	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$656,989	PYContributionsGrantsAmt
CY Contributions Grants	$723,348	CYContributionsGrantsAmt
PY Program Service Revenue	$299,237	PYProgramServiceRevenueAmt
CY Program Service Revenue	$303,967	CYProgramServiceRevenueAmt
PY Investment Income	$27,396	PYInvestmentIncomeAmt
CY Investment Income	$377,668	CYInvestmentIncomeAmt
PY Other Revenue	$101,153	PYOtherRevenueAmt
CY Other Revenue	$101,519	CYOtherRevenueAmt
PY Total Revenue	$1,084,775	PYTotalRevenueAmt
CY Total Revenue	$1,506,502	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$474,282	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$561,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$175,562	CYTotalFundraisingExpenseAmt
PY Other Expenses	$823,919	PYOtherExpensesAmt
CY Other Expenses	$670,188	CYOtherExpensesAmt
PY Total Expenses	$1,298,201	PYTotalExpensesAmt
CY Total Expenses	$1,231,486	CYTotalExpensesAmt
PY Revenues Less Expenses	-$213,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$275,016	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,042,406	TotalAssetsBOYAmt
Total Assets EOY	$5,338,601	TotalAssetsEOYAmt
Total Liabilities BOY	$1,463,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,407,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,578,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,931,230	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FINDING RESPONSIBLE AND CARING FOREVER HOMES; TO PROVIDE SHELTER AND CARE FOR LOST, ABANDONED AND UNWANTED ANIMALS; TO BE ADVOCATES FOR ANIMALS...SPEAKING FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES; TO IMPLEMENT EDUCATIONAL PROGRAMS AND PROVIDE SERVICES TO PROMOTE RESPONSIBLE PET OWNERSHIP AND THE BOND BETWEEN ANIMALS AND HUMANS AND TO PREVENT CRUELTY TO ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$722,766	ExpenseAmt
Revenue	$681,635	RevenueAmt
Desc	CARE OF AND PREVENTION OF CRUELTY TO ANIMALS, PROVISION FOR POPULATION CONTROL VIA SPAYING/NEUTERING PROGRAM	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$215,250	ExpenseAmt
Desc	MEDICAL SERVICES PROVIDED TO ANIMALS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$938,016	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN BALD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6035243252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 MEREDITH CENTER ROAD	AddressLine1Txt
City	LACONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03246	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTOPHER WALKLEY
PRESIDENT & TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR PATRICK MAY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MOYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NEIL IRVINE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TIM JAMES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEBBIE IRWIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KARA LASALLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KELLI KEMERY
VICE PRESIDENT & COMPLIANCE OFFICER	2.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE MCBRIAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARYLEE GORHAM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$67,770	$0	$6,739

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,770	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,739	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$723,348	AllOtherContributionsAmt
Noncash Contributions	$213,226	NoncashContributionsAmt
Total Contributions	$723,348	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHELTER INCOME	900099	$231,467	$231,467
TOWN ASSESSMENTS	900099	$72,500	$72,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$303,967	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,374	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,275,120	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,981,826	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$293,294	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$293,294	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$142,028	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$40,509	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,519	TotalRevenueColumnAmt
Exclusion	$101,519	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,506,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$681,635	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,519	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,509	TotalAmt
Program Services	$51,471	ProgramServicesAmt
Management And General	$8,447	ManagementAndGeneralAmt
Fundraising	$14,591	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$413,234	TotalAmt
Program Services	$285,460	ProgramServicesAmt
Management And General	$46,849	ManagementAndGeneralAmt
Fundraising	$80,925	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,806	TotalAmt
Program Services	$16,705	ProgramServicesAmt
Management And General	$7,822	ManagementAndGeneralAmt
Fundraising	$9,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,749	TotalAmt
Program Services	$27,693	ProgramServicesAmt
Management And General	$4,365	ManagementAndGeneralAmt
Fundraising	$7,691	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,004	TotalAmt
Program Services	$16,774	ProgramServicesAmt
Management And General	$24,570	ManagementAndGeneralAmt
Fundraising	$13,660	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$202,712	TotalAmt
Program Services	$201,177	ProgramServicesAmt
Management And General	$66	ManagementAndGeneralAmt
Fundraising	$1,469	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,238	TotalAmt
Program Services	$6,687	ProgramServicesAmt
Management And General	$832	ManagementAndGeneralAmt
Fundraising	$1,719	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,859	TotalAmt
Program Services	$46,651	ProgramServicesAmt
Management And General	$3,709	ManagementAndGeneralAmt
Fundraising	$10,499	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,984	TotalAmt
Program Services	$26,984	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,309	TotalAmt
Program Services	$1,225	ProgramServicesAmt
Fundraising	$84	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,900	TotalAmt
Program Services	$45,691	ProgramServicesAmt
Management And General	$6,160	ManagementAndGeneralAmt
Fundraising	$9,049	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,932	TotalAmt
Program Services	$65,949	ProgramServicesAmt
Management And General	$8,793	ManagementAndGeneralAmt
Fundraising	$13,190	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,106	TotalAmt
Program Services	$9,056	ProgramServicesAmt
Management And General	$4,440	ManagementAndGeneralAmt
Fundraising	$2,610	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE	$92,761	$92,761
REPAIRS AND MAINTENANCE	$26,410	$24,892	$679	$839
SUPPLIES	$18,827	$11,877		$6,950
BANK AND INVESTMENT FEE	$5,323	$4,630	$693

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,823	TotalAmt
Program Services	$2,333	ProgramServicesAmt
Management And General	$483	ManagementAndGeneralAmt
Fundraising	$3,007	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,231,486	TotalAmt
Program Services	$938,016	ProgramServicesAmt
Management And General	$117,908	ManagementAndGeneralAmt
Fundraising	$175,562	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$149,708	BOYAmt
EOY	$169,059	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,555	BOYAmt
EOY	$4,995	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$299	BOYAmt
EOY	$1,090	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,951	BOYAmt
EOY	$3,051	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,122	BOYAmt
EOY	$5,494	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,959,645	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$963,745	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,040,929	BOYAmt
EOY	$1,995,900	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,710,269	BOYAmt
EOY	$3,020,825	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,246	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$122,327	BOYAmt
EOY	$138,187	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,042,406	BOYAmt
EOY	$5,338,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,880	BOYAmt
EOY	$30,960	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,750	BOYAmt
EOY	$16,910	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,412,998	BOYAmt
EOY	$1,359,501	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,463,628	BOYAmt
EOY	$1,407,371	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,457,667	BOYAmt
EOY	$3,708,003	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,978	BOYAmt
EOY	$81,053	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,133	BOYAmt
EOY	$142,174	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,578,778	BOYAmt
EOY	$3,931,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,042,406	BOYAmt
EOY	$5,338,601	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$275,016	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$77,436	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$336,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$363,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$510,122	CurrentTaxYearAmt
Total	$1,872,791	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,967	CurrentTaxYearAmt
Total	$1,322,320	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$513,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$649,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$661,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$814,089	CurrentTaxYearAmt
Total	$3,195,111	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,195,111	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,374	CurrentTaxYearAmt
Total	$790,674	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,374	CurrentTaxYearAmt
Total	$790,674	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$926,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$720,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$750,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898,463	CurrentTaxYearAmt
Total	$3,985,785	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80160	PublicSupportCY509Pct
Public Support PY509	0.77730	PublicSupportPY509Pct
Investment Income CY	0.19840	InvestmentIncomeCYPct
Investment Income PY	0.22270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,133	BeginningYearBalanceAmt
Contributions	$110,041	ContributionsAmt
End Year Balance	$142,174	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,133	BeginningYearBalanceAmt
End Year Balance	$32,133	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,133	BeginningYearBalanceAmt
End Year Balance	$32,133	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,133	BeginningYearBalanceAmt
End Year Balance	$32,133	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,173	BeginningYearBalanceAmt
Other Expenditures	$1,040	OtherExpendituresAmt
End Year Balance	$32,133	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$172,602	InvestmentCostOrOtherBasisAmt
Book Value	$172,602	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,468,449	InvestmentCostOrOtherBasisAmt
Depreciation	$692,643	DepreciationAmt
Book Value	$1,775,806	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$318,594	InvestmentCostOrOtherBasisAmt
Depreciation	$271,102	DepreciationAmt
Book Value	$47,492	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,995,900	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,624,447	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$77,436	NetUnrealizedGainsInvstAmt
Other Revenue	$40,509	OtherRevenueAmt
Revenue Not Reported	$117,945	RevenueNotReportedAmt
Revenue Subtotal	$1,506,502	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,506,502	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,271,995	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$40,509	OtherExpensesIncludedAmt
Expenses Not Reported	$40,509	ExpensesNotReportedAmt
Expenses Subtotal	$1,231,486	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,231,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	VARIOUS DONOR DESIGNATED PURPOSES - INCLUDING FELINE AND CANINE SPAYING FUNDS
PART X, LINE 2:	THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 40,509.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNRAISING EXPENSES 40,509.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNSPOT TRIATHLON	Event1Nm
Gross Receipts Event1	$48,596	GrossReceiptsEvent1Amt
Gross Revenue Event1	$48,596	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$531	OtherDirectExpensesEvent1Amt
Event2	WAGS WHISKERS & WINE	Event2Nm
Gross Receipts Event2	$26,400	GrossReceiptsEvent2Amt
Gross Revenue Event2	$26,400	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,164	OtherDirectExpensesEvent2Amt
Other Events Total	20	OtherEventsTotalCnt
Gross Receipts Other Events	$67,032	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$67,032	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$33,814	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$142,028	GrossReceiptsTotalAmt
Gross Revenue Total Events	$142,028	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$40,509	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,509	DirectExpenseSummaryEventsAmt
Net Income Summary	$101,519	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RADIO ADVERTISING	3	$188,172	FAIR MARKET VALUE
Yes (X)	SHELTER SUPPLIES	135	$25,054	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BOARD REVIEWS THE DRAFT RETURN WITH THE ACCOUNTING FIRM WHO PREPARED THE RETURN AND ANY QUESTIONS, COMMENTS, ISSUES ARE RESOLVED AT THAT MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MONITORING
FORM 990, PART VI, SECTION B, LINE 15	BOARD MEETS AND REVIEW THE EXECUTIVE DIRECTOR AND CONDUCTS A THOROUGH PERFORMANCE AND COMPENSATION REVIEW.
FORM 990, PART VI, SECTION C, LINE 18	ALL POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S HEADQUARTERS LOCATED IN MEREDITH, NEW HAMPSHIRE. IN ADDITION, IF ANYONE REQUESTS ANY OF THE GOVERNING DOCUMENTS THEY WILL BE PROVIDED TO WHOMEVER REQUESTS THEM.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE FOR REVEIW AT THE ORGANIZATION'S HEADQUATERS AND ALSO UPON REQUEST.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED