2015-05-19T11:53:18-05:00 2014-12-31 020354851 Melanson Heath and Company PC 121 Riverfront Drive Manchester NH 03102 990 2014-01-01 020513344 Humane Society For Greater Nashua Corp HUMA 6038892275 24 Ferry Road Nashua NH 03064 Charles Franks Board President 6038892275 2015-05-19 1 Sheryl L Stephens Burke P00085224 6036696130 2014 2016-02-25 16:41:14Z Charles Franks 24 Ferry Road Nashua NH 03064 1436046 0 X www.hsfn.org X 1999 NH The creation and maintenance of a responsible and humane two and four footed community. The society provides for and protects abandonned, abused, neglected and unwanted animals and promotes animal welfare through programs that mutually benefit animals and people, and to find loving homes for them. 18 18 35 200 0 0 653271 485412 355772 357664 94760 75529 43628 101371 1147431 1019976 0 0 0 0 736365 769081 0 0 97454 300218 291100 1036583 1060181 110848 -40205 1196791 1128084 29720 36570 1167071 1091514 X The creation and maintenance of a responsible and humane two and four footed community. The society provides for and protects abandonned, abused, neglected and unwanted animals and promotes animal welfare through programs that mutually benefit animals and people, and to find loving homes for them. 0 0 485498 218502 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. 212938 99081 The society provides animal control for the City of Nashua. 17035 5917 The society provides spaying and neutering of animals to control their population. 136280 63404 136280 63404 851751 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 0 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 X 18 18 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 Lisa Walker Board President 4.00 X 0 0 0 Charlie Franks Vice President 4.00 X 0 0 0 Jennifer Sanctuary Treasurer 4.00 X 0 0 0 Lee Allison Secretary 4.00 X 0 0 0 Diane Vumbaco CCP CEBS Secretary 4.00 X 0 0 0 Michael Aquino Immediate Past President 4.00 X 0 0 0 Jennifor Cook Esquire Trustee 4.00 X 0 0 0 Taylor Coon Esquire Trustee 4.00 X 0 0 0 Steven Everitt Trustee 4.00 X 0 0 0 Pamela Gustafson MPH Trustee 4.00 X 0 0 0 Katie Meurin Trustee 4.00 X 0 0 0 Sarah Murphy MBA Trustee 4.00 X 0 0 0 Cheryl Puerling PsyD 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 Dee Stoudt Trustee 4.00 X 0 0 0 Rhonda Voss Trustee 4.00 X 0 0 0 Lisa Zarek MBA CPA Trustee 4.00 X 0 0 0 Douglas A Barry CAE Exectuive Director 40.00 X 83990 0 10200 83990 0 10200 0 0 0 0 0 41388 444024 23801 485412 Service Fees 813000 357664 357664 357664 42236 42236 29240 0 29240 29240 29240 391337 358044 33293 33293 33293 124563 41388 51092 73471 73471 5594 6934 -1340 -1340 1019976 386904 0 147660 94190 47095 28257 18838 559043 477678 16797 64568 12534 1133 9535 1866 52619 44200 2947 5472 50695 40556 3549 6590 7575 7575 9285 9285 17363 13890 3473 19085 19085 2591 2591 4990 3992 998 40230 32231 7999 2005 1849 36 120 8605 8003 602 26049 26049 8852 8852 Supplies for animals 91493 90655 838 Miscellaneous expenses 15775 15775 Spay and neuter costs 12894 12894 Stewardship 11432 11432 12876 12876 1060181 851751 110976 97454 170286 63833 205495 91808 699013 533258 158727 165755 652195 803049 10088 3639 1196791 1128084 26320 36570 3400 29720 36570 X 1034242 965834 132829 125680 1167071 1091514 1196791 1128084 -40205 -35352 0 X 0 1 X 1 0 X 477504 543613 453852 653271 485412 2613652 401611 393109 335704 355772 357664 1843860 879115 936722 789556 1009043 843076 4457512 0 0 0 4457512 20951 20549 38900 31247 42236 153883 20951 20549 38900 31247 42236 153883 3276 1056 4332 900066 957271 831732 1041346 885312 4615727 0.96570 0.97220 0.03330 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 817527 13460 40154 9285 861856 640876 89517 109512 22378 817527 632998 51540 63125 62311 685352 532458 176568 -9406 66622 632998 499937 66878 44747 79104 532458 1.00000 0 0 488141 377200 110941 210872 156058 54814 165755 X 984624 -35352 -35352 1019976 0 1019976 1060181 0 1060181 0 1060181 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. WALK FOR WHISKERS 56251 23891 32360 485 200 23143 GALA 36654 4500 32154 13423 8 73046 34047 38999 13841 165951 62438 103513 485 200 50407 51092 52421 Form 990, Part VI, Section B, line 11 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.