NEW HAMPSHIRE HUMANE SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NEW HAMPSHIRE HUMANE SOCIETY (EIN 02-6006374)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-20
IRS object ID: 201632649349300658
Schema version: 2015v2.1
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	2016-09-20T10:06:21-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-08-26	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	2016-08-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$3,440,397	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$478,043	PYContributionsGrantsAmt
CY Contributions Grants	$534,874	CYContributionsGrantsAmt
PY Program Service Revenue	$213,286	PYProgramServiceRevenueAmt
CY Program Service Revenue	$285,668	CYProgramServiceRevenueAmt
PY Investment Income	$206,986	PYInvestmentIncomeAmt
CY Investment Income	$101,924	CYInvestmentIncomeAmt
PY Other Revenue	$110,316	PYOtherRevenueAmt
CY Other Revenue	$134,696	CYOtherRevenueAmt
PY Total Revenue	$1,008,631	PYTotalRevenueAmt
CY Total Revenue	$1,057,162	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	$496,496	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$495,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,008	CYTotalFundraisingExpenseAmt
PY Other Expenses	$562,994	PYOtherExpensesAmt
CY Other Expenses	$664,326	CYOtherExpensesAmt
PY Total Expenses	$1,059,490	PYTotalExpensesAmt
CY Total Expenses	$1,159,806	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,859	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$102,644	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,374,272	TotalAssetsBOYAmt
Total Assets EOY	$5,082,156	TotalAssetsEOYAmt
Total Liabilities BOY	$1,529,776	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,505,223	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,844,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,576,933	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	$668,371	ExpenseAmt
Revenue	$387,592	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	$205,673	ExpenseAmt
Desc	MEDICAL SERVICES PROVIDED TO ANIMALS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$874,044	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (9 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
JEFF CLOUTIER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR PATRICK MAY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MOYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER VOLPE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PETER ALLEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CINDI INGALLS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TIM JAMES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARYLEE GORHAM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$65,955	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,955	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$534,874	AllOtherContributionsAmt
Noncash Contributions	$159,343	NoncashContributionsAmt
Total Contributions	$534,874	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHELTER INCOME	900099	$213,068	$213,068
TOWN ASSESSMENTS	900099	$72,600	$72,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$285,668	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,176	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,295,358	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,324,610	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$29,252	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$29,252	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$193,321	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$58,625	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,696	TotalRevenueColumnAmt
Exclusion	$134,696	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,057,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,592	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$134,696	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,955	TotalAmt
Program Services	$46,177	ProgramServicesAmt
Management And General	$8,304	ManagementAndGeneralAmt
Fundraising	$11,474	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$365,909	TotalAmt
Program Services	$256,183	ProgramServicesAmt
Management And General	$46,071	ManagementAndGeneralAmt
Fundraising	$63,655	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,962	TotalAmt
Program Services	$13,711	ProgramServicesAmt
Management And General	$5,456	ManagementAndGeneralAmt
Fundraising	$9,795	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,654	TotalAmt
Program Services	$25,736	ProgramServicesAmt
Management And General	$2,732	ManagementAndGeneralAmt
Fundraising	$6,186	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,419	TotalAmt
Program Services	$26,708	ProgramServicesAmt
Management And General	$46,567	ManagementAndGeneralAmt
Fundraising	$13,144	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$150,644	TotalAmt
Program Services	$150,619	ProgramServicesAmt
Fundraising	$25	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,055	TotalAmt
Program Services	$4,984	ProgramServicesAmt
Management And General	$714	ManagementAndGeneralAmt
Fundraising	$1,357	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,609	TotalAmt
Program Services	$54,745	ProgramServicesAmt
Management And General	$7,551	ManagementAndGeneralAmt
Fundraising	$10,313	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,778	TotalAmt
Program Services	$26,778	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,896	TotalAmt
Program Services	$1,896	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65,154	TotalAmt
Program Services	$49,076	ProgramServicesAmt
Management And General	$6,431	ManagementAndGeneralAmt
Fundraising	$9,647	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,790	TotalAmt
Program Services	$62,092	ProgramServicesAmt
Management And General	$8,279	ManagementAndGeneralAmt
Fundraising	$12,419	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,097	TotalAmt
Program Services	$11,720	ProgramServicesAmt
Management And General	$6,647	ManagementAndGeneralAmt
Fundraising	$3,730	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE	$96,331	$96,331
REPAIRS AND MAINTENANCE	$30,485	$28,990	$598	$897
SUPPLIES	$15,330	$12,938		$2,392
BANK AND INVESTMENT FEE	$4,284	$4,284

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,454	TotalAmt
Program Services	$1,076	ProgramServicesAmt
Management And General	$404	ManagementAndGeneralAmt
Fundraising	$974	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,159,806	TotalAmt
Program Services	$874,044	ProgramServicesAmt
Management And General	$139,754	ManagementAndGeneralAmt
Fundraising	$146,008	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,776	BOYAmt
EOY	$120,233	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,285	BOYAmt
EOY	$1,695	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$642	BOYAmt
EOY	$338	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,205	BOYAmt
EOY	$7,963	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,865,202	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$794,102	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,130,620	BOYAmt
EOY	$2,071,100	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,013,231	BOYAmt
EOY	$2,766,753	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,902	BOYAmt
EOY	$1,246	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$103,660	BOYAmt
EOY	$106,877	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,374,272	BOYAmt
EOY	$5,082,156	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,118	BOYAmt
EOY	$23,615	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,750	BOYAmt
EOY	$17,400	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,489,908	BOYAmt
EOY	$1,464,208	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,529,776	BOYAmt
EOY	$1,505,223	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,744,529	BOYAmt
EOY	$3,485,644	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,834	BOYAmt
EOY	$59,156	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,844,496	BOYAmt
EOY	$3,576,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,374,272	BOYAmt
EOY	$5,082,156	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$102,644	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$164,919	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	$609,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$421,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,364	CurrentTaxYearAmt
Total	$2,031,551	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$285,668	CurrentTaxYearAmt
Total	$1,089,685	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$787,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$556,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649,032	CurrentTaxYearAmt
Total	$3,121,236	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	$3,121,236	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$369,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,924	CurrentTaxYearAmt
Total	$970,911	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$369,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,924	CurrentTaxYearAmt
Total	$970,911	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$928,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$765,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$926,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$720,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750,956	CurrentTaxYearAmt
Total	$4,092,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76270	PublicSupportCY509Pct
Public Support PY509	0.76220	PublicSupportPY509Pct
Investment Income CY	0.23730	InvestmentIncomeCYPct
Investment Income PY	0.23780	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
End Year Balance	$32,133	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	$33,173	BeginningYearBalanceAmt
Other Expenditures	$1,040	OtherExpendituresAmt
End Year Balance	$32,133	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,373	BeginningYearBalanceAmt
Contributions	$10,685	ContributionsAmt
Other Expenditures	$20,885	OtherExpendituresAmt
End Year Balance	$33,173	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,724	BeginningYearBalanceAmt
Other Expenditures	$32,351	OtherExpendituresAmt
End Year Balance	$43,373	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$2,432,502	InvestmentCostOrOtherBasisAmt
Depreciation	$586,539	DepreciationAmt
Book Value	$1,845,963	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$260,098	InvestmentCostOrOtherBasisAmt
Depreciation	$207,563	DepreciationAmt
Book Value	$52,535	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,071,100	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$950,868	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$164,919	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$58,625	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$106,294	RevenueNotReportedAmt
Revenue Subtotal	$1,057,162	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,057,162	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,218,431	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$58,625	DonatedServicesUseFcltsAmt
Expenses Not Reported	$58,625	ExpensesNotReportedAmt
Expenses Subtotal	$1,159,806	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,159,806	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL AUCTION EVENT	Event1Nm
Gross Receipts Event1	$115,788	GrossReceiptsEvent1Amt
Gross Revenue Event1	$115,788	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$29,163	OtherDirectExpensesEvent1Amt
Event2	OTHER FUNDRAISING EVENTS	Event2Nm
Gross Receipts Event2	$77,533	GrossReceiptsEvent2Amt
Gross Revenue Event2	$77,533	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$29,462	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$193,321	GrossReceiptsTotalAmt
Gross Revenue Total Events	$193,321	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$58,625	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,625	DirectExpenseSummaryEventsAmt
Net Income Summary	$134,696	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	$139,951	FAIR MARKET VALUE
Yes (X)	GOODS FOR AUCTION	115	$19,392	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR BOTH THE ADVERTISING AND THE GOODS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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