2017-06-05T12:33:22-05:00 2016-12-31 020354851 MELANSON HEATH AND COMPANY PC 121 RIVERFRONT DRIVE MANCHESTER NH 03102 990 2016-01-01 020513344 HUMANE SOCIETY FOR GREATER NASHUA CORP HUMA 6038892275 24 FERRY ROAD NASHUA NH 03064 CHARLES FRANKS BOARD PRESIDENT 6038892275 2017-06-05 1 SHERYL L STEPHENS BURKE P00085224 6036696130 50.203.169.2 2017-06-05 11:56:02 ED P F47270C299F438AB7BD2132CCFFD5AE8E87572D0 BE1020CBFB2E92E2FBC0F255B94381DE67774B86 2016 2021-01-29 14:40:06Z CHARLES FRANKS 24 FERRY ROAD NASHUA NH 03064 1465345 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. 21 21 36 200 0 0 913549 452356 418840 478509 44961 -32856 2461 82584 1379811 980593 0 0 0 0 795481 807181 0 0 102731 306808 355864 1102289 1163045 277522 -182452 1353467 1314642 38475 99986 1314992 1214656 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 560375 259002 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. 233489 102296 THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA. 140094 85861 THE SOCIETY PROVIDES MEDICAL SERVICES, INCLUDING SPAYING AND NEUTERING OF ANIMALS TO CONTROL THEIR POPULATION. 31350 PROCTOR CEMETERY AND CREMATION SERVICES. 31350 933958 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 0 0 1 36 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X DOUGLAS BARRY 6038892275 24 FERRY ROAD NASHUA NH 03064 CHARLES FRANKS MS BOARD CHAIR 4.00 X 0 0 0 SARAH MURPHY MBA VICE CHAIR 4.00 X 0 0 0 JENNIFER SANCTUARY 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 ALEXIS EFRAIMSON TRUSTEE 4.00 X 0 0 0 PAMELA GUSTAFSON MPH 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 JOAN LEHOULLIER EDD TRUSTEE 4.00 X 0 0 0 JANA MCMILLAN TRUSTEE 4.00 X 0 0 0 KATIE MEURIN TRSUTEE 4.00 X 0 0 0 CHERYL PUERLING PSYD TRUSTEE 4.00 X 0 0 0 LEAH REVKIN CFP CRC TRSUTEE 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 10274 86528 0 10274 0 0 0 0 0 43649 408707 81186 452356 SERVICE FEES 813000 478509 478509 478509 32784 32784 354957 420597 -65640 -65640 -65640 143361 43649 54258 89103 89103 3378 9897 -6519 -6519 980593 478509 0 49728 96802 48401 19360 29041 591290 513384 23085 54821 10580 9506 272 802 54442 47100 2191 5151 54067 44335 3244 6488 1373 1373 7310 7310 9522 9522 27803 22242 5561 16700 16700 2565 2565 9060 7248 1812 53566 43924 3214 6428 1178 942 236 5910 5910 47154 37723 9431 20879 16703 4176 SUPPLIES FOR ANIMALS 94345 75476 18869 CLINICAL MEDICAL COSTS 23925 23925 CEMETERY EXPENSES 10165 10165 OTHER 10062 10062 14347 14347 1163045 933958 126356 102731 105256 113236 870878 606461 303405 264417 940964 934155 3842 2834 1353467 1314642 38475 49986 50000 38475 99986 X 1299128 1179210 15864 35446 1314992 1214656 1353467 1314642 -182452 82116 0 X X 0 1 X 1 0 X 453852 653271 485412 913549 452356 2958440 335704 355772 357664 418840 478509 1946489 789556 1009043 843076 1332389 930865 4904929 0 0 0 4904929 38900 31247 42236 40190 32784 185357 38900 31247 42236 40190 32784 185357 3276 1056 4332 831732 1041346 885312 1372579 963649 5094618 0.96280 0.96510 0.03640 0.03400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 993979 49260 -78967 964272 861856 150377 -9092 9162 993979 817527 13460 40154 9285 861856 640876 89517 109512 22378 817527 632998 51540 63125 62311 685352 1.00000 0 0 556609 416813 139796 314269 189648 124621 264417 X 1062709 82116 82116 980593 0 980593 1163045 0 1163045 0 1163045 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. WAGS TO WHISKERS 42297 42297 16877 GALA 42703 42703 16810 8 102010 43649 58361 20571 187010 43649 143361 54258 54258 89103 X MISCELLANEOUS 287 81186 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.