2016-11-14T08:20:57-06:00 2016-03-31 010372413 CUMMINGS LAMONT & MCNAMEE PA ONE NEW HAMPSHIRE AVENUE SUITE 230 PORTSMOUTH NH 03801 990 2015-04-01 026000614 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS NEWH 6037722921 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 MICHAEL J MURPHY CPA TREASURER 6039268063 2016-10-25 1 DERRICK EMERY CPA P01247037 6034306200 2015 2017-02-10 21:41:12Z NHSPCA JULIE QUINN 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 2385477 0 X WWW.NHSPCA.ORG X 1874 NH TO SAVE THE LIVES OF ANIMALS THROUGH RESCUE, REHABILITATION AND ADOPTION; TO PROMOTE LEARNING, ELIMINATE ANIMAL CRUELTY AND BE A LEADER IN ADVANCING THE HIGHEST STANDARDS IN ANIMAL WELFARE. 12 12 61 700 -13728 -13728 1756418 1522650 472528 464575 40213 29931 28932 28205 2298091 2045361 0 0 0 0 1235573 1264747 0 0 170047 1013693 1038629 2249266 2303376 48825 -258015 8085393 7770434 1193884 1185200 6891509 6585234 TO SAVE THE LIVES OF ANIMALS THROUGH RESCUE, REHABILITATION AND ADOPTION; TO PROMOTE LEARNING, ELIMINATE ANIMAL CRUELTY AND BE A LEADER IN ADVANCING THE HIGHEST STANDARDS IN ANIMAL WELFARE. 0 0 1387565 261407 ADOPTION CENTER - THE NHSPCA PLACES ANIMALS INTO PERMANENT HOMES AS WELL AS REUNITING STRAY ANIMALS WITH THEIR OWNERS. TEMPORARY CARE AND SHELTER IS PROVIDED FOR UNWANTED, ABUSED OR OVER-POPULATED ANIMALS UNTIL THEY ARE ADOPTED. THEY ALSO PROVIDE MEDICAL AND PREVENTIVE CARE FOR THE ANIMALS PRIOR TO ADOPTION BY PROVIDING SPAY AND NEUTERING SURGERY, REHABILITATION OF ANIMALS WITH MAJOR INJURIES RESULTING FROM NEGLECT OR ABUSE. 378932 134517 LEARNING CENTER THE NHSPCA PROVIDES EXTENSIVE PROGRAMS TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. HUMANE EDUCATION PROGRAM REACH APPROXIMATELY 9,000 CHILDREN ANNUALLY IN GRADES PRE K-12. THE BEHAVIOR AND TRAINING DEPARTMENT SERVICES BOTH IN-HOUSE AND COMMUNITY ANIMALS. THEY PROVIDE TEMPERAMENT TESTING FOR ANIMALS WHO ARE AWAITING ADOPTION, OBEDIENCE CLASSES, AGILITY TRAINING AND PRIVATE CONSULTATIONS FOR SPECIFIC ONE-ON-ONE ASSISTANCE. THE VOLUNTEER PROGRAM IS ALSO PART OF THE LEARNING CENTER. THE VOLUNTEER PROGRAM COORDINATES APPROXIMATELY 880 VOLUNTEERS ANNUALLY WHO PROVIDE VARIOUS SUPPORT SERVICES THROUGHOUT THE ORGANIZATION. 161003 14726 FIELD SERVICE THE NHSPCA ALONG WITH THE LOCAL POLICE INVESTIGATES HUNDREDS OF REPORTS OF SUSPECTED ANIMAL NEGLECT OR ABUSE EVERY YEAR. THE INVESTIGATOR WORKS WITH OTHER HUMANE ORGANIZATIONS TO DEVELOP AND STRENGTHEN LEGISLATION THAT PROTECTS ANIMALS THEY ASSIST THE LOCAL POLICE WHEN ANIMALS ARE SEIZED FOR NEGLECT AND ABUSE AND THE ANIMALS ARE BROUGHT TO THE CENTER FOR CARE UNTIL RETURNED TO THEIR OWNER OR ADOPTED OUT. 2078 53925 2078 53925 1929578 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 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 1 0 0 0 1 9 0 1 61 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NH X X X LISA DENNISON 6037722921 PO BOX 196 STRATHAM NH 03885 KEITH EUSTIS PAST PRESIDENT 2.00 1.00 X 0 0 0 JULIE QUINN PRESIDENT 2.00 1.00 X 0 0 0 MAUREEN CAREY SECRETARY 2.00 1.00 X 0 0 0 JOSHUA SCOTT ESQ VICE PRESIDENT 2.00 1.00 X 0 0 0 PATRICIA BUSHWAY DIRECTOR 2.00 X 0 0 0 STEPHEN DEMARAIS DIRECTOR 2.00 X 0 0 0 AL CASASSA ESQ DIRECTOR 2.00 X 0 0 0 ANNE JAMIESON DIRECTOR 2.00 X 0 0 0 JOHN MACGREGOR DVM DACVIM DIRECTOR 2.00 X 0 0 0 JAMES HORNE DIRECTOR 2.00 X 0 0 0 MICHAEL J MURPHY CPA TREASURER 2.00 1.00 X 0 0 0 MARY AUSTIN DIRECTOR 2.00 X 0 0 0 JERRY ROBBINS DIRECTOR 2.00 X 0 0 0 LISA S DENNISON EXECUTIVE DIRECTOR 40.00 1.00 X 94011 0 0 94011 0 0 0 0 0 0 0 184164 44282 5850 1288354 88558 1522650 ADOPTION FEES 900099 261407 261407 TRAINING PROGRAMS 611600 75497 75497 OTHER PROGRAMS 900099 38975 38975 SUMMER CAMP 713990 33890 33890 BIRTHDAY PARTIES 713990 14950 14950 39856 39856 464575 29097 29097 16900 30628 -13728 -13728 -13728 181520 180686 834 834 834 155081 184164 118934 36147 36147 15654 9868 5786 5786 2045361 464575 -13728 71864 104420 52210 41768 10442 1017808 886881 36840 94087 61183 33608 12087 15488 81336 68046 6047 7243 54815 3539 50803 473 1646 1646 4291 4291 17094 13550 3430 114 1767 1422 345 75963 70917 3234 1812 156157 144246 8836 3075 62492 57053 3909 1530 SUPPLIES 141530 123265 12426 5839 ANIMAL SERVICES EXPENSE 124422 124422 CAMPAIGNS/APPEALS 102592 90280 6156 6156 OTHER PROGRAM EXPENSE - 78132 78132 217728 182007 11933 23788 2303376 1929578 203751 170047 6166 21840 234933 124592 58346 54061 4860 2430 18191 16655 66831 68795 5485531 1965168 3638482 3520363 752621 760844 4141 3424 3300822 3197430 8085393 7770434 174346 150454 8988 20723 1010550 1014023 1193884 1185200 X 5005196 4622897 336071 424866 1550242 1537471 6891509 6585234 8085393 7770434 X -258015 -46610 101741 -103391 X X 0 1 X 1 0 X 1598611 1499149 1659131 1754717 1522650 8034258 1598611 1499149 1659131 1754717 1522650 8034258 1265533 6768725 26077 68602 39718 40213 29931 204541 8238799 0.82160 0.83050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389945 -10089 20274 359582 557120 2000 14537 172966 10746 389945 525417 1864 43480 9363 4278 557120 524416 5097 17012 16316 4792 525417 503334 10953 23808 8803 4876 524416 0.28000 0.28000 0.44000 1 1 0 258152 258152 4690608 1510460 3180148 322337 246528 75809 214434 208180 6254 3520363 BENEFICIAL INTEREST IN NHSPCA TRUST 2838510 JEAN NOBLE NEAL TRUST - BENEFICIAL INTEREST 181852 RHODA HOGAN TRUST - BENEFICIAL INTEREST 163389 NHCF-NHSPCA ENDOWMENT BENEFICIAL IN 13179 VALUE OF 1 WEEK TIMESHARE AT HILLCREST CONDOMINIUM RESORT, MAINE 500 3197430 X PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS CLASSIFIED AS OTHER THAN PRIVATE FOUNDATION. THE FEDERAL AND STATE OF NEW HAMPSHIRE TAX RETURNS OF THE SOCIETY ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AUCTION 117647 15500 102147 67086 PAWS WALK 112900 112900 43497 5 108698 55764 52934 4490 339245 184164 155081 115073 115073 40008 X 2 42689 STOCKS AND BONDS X KENNEL AND OFFICE SUPPLIES 0 88558 ESTIMATE REPLACEMENT 0 1 0 PART I, LINE 32B: THE ORGANIZATION RECEIVES SUPPLIES FOR ANIMAL AND ADOPTION CENTER. THESE ITEMS CONSIST OF ANIMAL FOOD, TOYS, BLANKETS AND TOWELS. THE ORGANIZATION ALSO RECEIVES OFFICE EQUIPMENT AND SUPPLIES FOR VARIOUS DEPARTMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD COMPLETES NEW CONFLICT OF INTEREST FORMS AND IS TOLD TO DISCLOSE ANY SUBSEQUENT CONFLICTS. THE FORMS ARE REVIEWED AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SENIOR STAFF ARE REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS REASONABLY AVAILABLE. THESE SOURCES MAY BE FORMAL SURVEYS OR INFORMAL ACQUISITION OF INFORMATION FROM RELIABLE SOURCES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON THE WEBSITE. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN TRUSTS AND ASSETS HELD BY OTHERS -103,393. ROUNDING ADJUSTMENT 2. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDENPENDENT AUDITOR. THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. NHSPCA TRUST 104 PORTSMOUTH AVENUE STRATHAM NH 03885 756671809 TO SUPPORT THE VISION, PURPOSE AND ACTIVITIES OF THE NHSPCA NH 501(C)(3) LINE 9 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 NHSPCA TRUST Q 39304 GROSS WAGES NHSPCA TRUST Q 2564 PAYROLL TAXES NHSPCA TRUST C 44282 CASH NHSPCA TRUST N NO CHARGE NHSPCA TRUST O 41868 SEE Q