NEW HAMPSHIRE SPCA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE SPCA (EIN 02-6000614)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-08-17
- IRS object ID
- 201512299349303526
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T14:29:48-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010372413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMMINGS LAMONT & MCNAMEE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NEW HAMPSHIRE AVENUE SUITE 230 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026000614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE SOCIETY FOR THE PREVENTION | BusinessNameLine1Txt |
| Business Name Line2 | OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6037722921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PORTSMOUTH AVE PO BOX 196 | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MURPHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6039268063 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE BUNKER CPA | PreparerPersonNm |
| PTIN | P00445094 | PTIN |
| Phone | 6034306200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHSPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE QUINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PORTSMOUTH AVE PO BOX 196 | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,522,544 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 880 | TotalVolunteersCnt |
| Total Gross UBI | -$5,073 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,073 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,659,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,756,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $479,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $472,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,942 | PYOtherRevenueAmt |
| CY Other Revenue | $28,932 | CYOtherRevenueAmt |
| PY Total Revenue | $2,216,180 | PYTotalRevenueAmt |
| CY Total Revenue | $2,298,091 | 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 | $1,234,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,235,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $977,554 | PYOtherExpensesAmt |
| CY Other Expenses | $1,013,693 | CYOtherExpensesAmt |
| PY Total Expenses | $2,211,568 | PYTotalExpensesAmt |
| CY Total Expenses | $2,249,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,035,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,085,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $895,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,193,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,140,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,891,509 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,363,085 | ExpenseAmt |
| Revenue | $262,249 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $385,570 | ExpenseAmt |
| Revenue | $152,020 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,346 | ExpenseAmt |
| Revenue | $29,579 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,438 | ExpenseAmt |
| Revenue | $28,680 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,438 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $28,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,874,439 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA DENNISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6037722921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196 | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KEITH EUSTIS | |||||||
| PAST PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE QUINN | |||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN CAREY | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA SCOTT ESQ | |||||||
| VICE PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA BRUNO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AL CASASSA ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HANSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN DUDLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HORNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J MURPHY CPA | |||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHARL PARKIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY AUSTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED DOANE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY ROBBINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA S DENNISON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $93,144 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,144 | 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 |
| Fundraising | $162,500 | FundraisingAmt |
| Related Organizations | $49,836 | RelatedOrganizationsAmt |
| Government Grants | $4,575 | GovernmentGrantsAmt |
| All Other Contributions | $1,539,507 | AllOtherContributionsAmt |
| Noncash Contributions | $81,411 | NoncashContributionsAmt |
| Total Contributions | $1,756,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $262,249 | $262,249 |
| TRAINING PROGRAMS | 611600 | $72,638 | $72,638 |
| OTHER PROGRAMS | 900099 | $43,736 | $43,736 |
| SUMMER CAMP | 713990 | $36,525 | $36,525 |
| BIRTHDAY PARTIES | 713990 | $17,970 | $17,970 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,410 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $472,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,811 | TotalRevenueColumnAmt |
| Exclusion | $35,811 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,273 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,073 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,073 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,073 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,098 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,696 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,402 | TotalRevenueColumnAmt |
| Exclusion | $4,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,343 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,936 | TotalRevenueColumnAmt |
| Exclusion | $26,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,146 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,077 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,069 | TotalRevenueColumnAmt |
| Exclusion | $7,069 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,298,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $472,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,073 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,218 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,946 | TotalAmt |
| Program Services | $48,973 | ProgramServicesAmt |
| Management And General | $39,178 | ManagementAndGeneralAmt |
| Fundraising | $9,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,966 | TotalAmt |
| Program Services | $879,181 | ProgramServicesAmt |
| Management And General | $34,046 | ManagementAndGeneralAmt |
| Fundraising | $77,739 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,069 | TotalAmt |
| Program Services | $14,429 | ProgramServicesAmt |
| Management And General | $7,638 | ManagementAndGeneralAmt |
| Fundraising | $6,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,144 | TotalAmt |
| Program Services | $22,797 | ProgramServicesAmt |
| Management And General | $6,611 | ManagementAndGeneralAmt |
| Fundraising | $6,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,448 | TotalAmt |
| Program Services | $69,906 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
| Fundraising | $7,152 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,016 | TotalAmt |
| Program Services | $3,048 | ProgramServicesAmt |
| Management And General | $44,508 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,514 | TotalAmt |
| Program Services | $1,755 | ProgramServicesAmt |
| Management And General | $5,759 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,843 | TotalAmt |
| Management And General | $5,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,616 | TotalAmt |
| Program Services | $8,558 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,796 | TotalAmt |
| Program Services | $135,300 | ProgramServicesAmt |
| Management And General | $8,506 | ManagementAndGeneralAmt |
| Fundraising | $8,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209 | TotalAmt |
| Program Services | $2,249 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,498 | TotalAmt |
| Program Services | $78,608 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $1,821 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,605 | TotalAmt |
| Program Services | $26,605 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,602 | TotalAmt |
| Program Services | $144,224 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,290 | TotalAmt |
| Program Services | $61,792 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $170,730 | $155,392 | $9,712 | $5,626 |
| MAINTENANCE | $60,234 | $53,915 | $5,448 | $871 |
| OTHER PROGRAM EXPENSE - | $44,615 | $44,615 | ||
| SERVICE CONTRACT | $39,054 | $26,203 | $1,192 | $11,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,071 | TotalAmt |
| Program Services | $96,889 | ProgramServicesAmt |
| Management And General | $24,951 | ManagementAndGeneralAmt |
| Fundraising | $23,231 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,249,266 | TotalAmt |
| Program Services | $1,874,439 | ProgramServicesAmt |
| Management And General | $210,000 | ManagementAndGeneralAmt |
| Fundraising | $164,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,589 | BOYAmt |
| EOY | $6,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,287 | BOYAmt |
| EOY | $234,933 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,673 | BOYAmt |
| EOY | $58,346 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,290 | BOYAmt |
| EOY | $4,860 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,654 | BOYAmt |
| EOY | $18,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,214 | BOYAmt |
| EOY | $66,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,447,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,809,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,345,270 | BOYAmt |
| EOY | $3,638,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,670 | BOYAmt |
| EOY | $752,621 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857 | BOYAmt |
| EOY | $4,141 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,295 | BOYAmt |
| EOY | $3,300,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,035,799 | BOYAmt |
| EOY | $8,085,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,368 | BOYAmt |
| EOY | $174,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,495 | BOYAmt |
| EOY | $8,988 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,420 | BOYAmt |
| EOY | $1,010,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,283 | BOYAmt |
| EOY | $1,193,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,182 | BOYAmt |
| EOY | $5,005,196 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,060 | BOYAmt |
| EOY | $336,071 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,274 | BOYAmt |
| EOY | $1,550,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,516 | BOYAmt |
| EOY | $6,891,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,035,799 | BOYAmt |
| EOY | $8,085,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $48,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,026 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $56,633 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$35,011 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $686,572 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,598,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,659,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754,717 | CurrentTaxYearAmt |
| Total | $7,712,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,598,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,659,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754,717 | CurrentTaxYearAmt |
| Total | $7,712,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,144,890 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,567,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,213 | CurrentTaxYearAmt |
| Total | $195,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,907,723 | TotalSupportAmt |
| Public Support CY170 | 0.83050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $557,120 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,966 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,746 | AdministrativeExpensesAmt |
| End Year Balance | $389,945 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,417 | BeginningYearBalanceAmt |
| Contributions | $1,864 | ContributionsAmt |
| Investment Earnings Or Losses | $43,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,363 | OtherExpendituresAmt |
| Administrative Expenses | $4,278 | AdministrativeExpensesAmt |
| End Year Balance | $557,120 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $524,416 | BeginningYearBalanceAmt |
| Contributions | $5,097 | ContributionsAmt |
| Investment Earnings Or Losses | $17,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,316 | OtherExpendituresAmt |
| Administrative Expenses | $4,792 | AdministrativeExpensesAmt |
| End Year Balance | $525,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $503,334 | BeginningYearBalanceAmt |
| Contributions | $10,953 | ContributionsAmt |
| Investment Earnings Or Losses | $23,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,803 | OtherExpendituresAmt |
| Administrative Expenses | $4,876 | AdministrativeExpensesAmt |
| End Year Balance | $524,416 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $481,332 | BeginningYearBalanceAmt |
| Contributions | $13,229 | ContributionsAmt |
| Investment Earnings Or Losses | $31,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,781 | OtherExpendituresAmt |
| Administrative Expenses | $9,091 | AdministrativeExpensesAmt |
| End Year Balance | $503,334 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,152 | OtherCostOrOtherBasisAmt |
| Book Value | $258,152 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,688,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,378,168 | DepreciationAmt |
| Book Value | $3,309,873 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,626 | DepreciationAmt |
| Book Value | $61,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,217 | DepreciationAmt |
| Book Value | $9,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,638,482 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN NHSPCA TRUST | $2,927,132 |
| JEAN NOBLE NEAL TRUST - BENEFICIAL INTEREST | $197,064 |
| RHODA HOGAN TRUST - BENEFICIAL INTEREST | $161,694 |
| NHCF-NHSPCA ENDOWMENT BENEFICIAL IN | $14,432 |
| VALUE OF 1 WEEK TIMESHARE AT HILLCREST CONDOMINIUM RESORT, MAINE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,300,822 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN IN PREPARATION OF THE TAX RETURNS THAT WOULD IMPACT THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $111,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,695 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,643 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS WALK | Event2Nm |
| Gross Receipts Event2 | $98,633 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,633 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $30,504 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,815 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,167 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,648 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,260 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $298,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,343 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,936 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,563 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCKS AND BONDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | KENNEL AND OFFICE SUPPLIES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,707 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE REPLACEMENT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 876,538. TRANSFERRED JOHN PICKERING TRUST FROM NHSPCA TO NHSPCA TRUST -189,969. ROUNDING 3. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHSPCA TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PORTSMOUTH AVENUE | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756671809 | EIN |
| Primary Activities | TO SUPPORT THE VISION, PURPOSE AND ACTIVITIES OF THE NHSPCA | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NHSPCA TRUST | ||
| R | $189,969 | TRANSFERRED PICKERING TRUST |
| NHSPCA TRUST | ||
| Q | $33,283 | GROSS WAGES |
| NHSPCA TRUST | ||
| Q | $2,068 | PAYROLL TAXES |
| NHSPCA TRUST | ||
| C | $49,836 | CASH |
| NHSPCA TRUST | ||
| N | NO CHARGE | |
| NHSPCA TRUST | ||
| O | $35,351 | SEE Q |
Comments