POPE MEMORIAL HUMANE SOCIETY COCHECO VALLEY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: POPE MEMORIAL HUMANE SOCIETY COCHECO VALLEY (EIN 22-2561784)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201523209349307097
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T12:48:01-06:00	ReturnTs
Tax Period End	2014-12-31	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	5 NELSON STREET	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	038203714	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222561784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COCHECO VALLEY HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COCH	BusinessNameControlTxt
Phone	6037423519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	262 COUNTY FARM ROAD	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN ZARAMBA	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	6037423519	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J VERNO	PreparerPersonNm
PTIN	P00195956	PTIN
Phone	6037492700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN ZARAMBA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1739 STATE ROAD	AddressLine1Txt
City	ELIOT	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,797,186	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CVHSONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$4,391	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,361,328	PYContributionsGrantsAmt
CY Contributions Grants	$949,112	CYContributionsGrantsAmt
PY Program Service Revenue	$130,072	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,988	CYProgramServiceRevenueAmt
PY Investment Income	$4,925	PYInvestmentIncomeAmt
CY Investment Income	$5,401	CYInvestmentIncomeAmt
PY Other Revenue	$48,444	PYOtherRevenueAmt
CY Other Revenue	$21,771	CYOtherRevenueAmt
PY Total Revenue	$1,544,769	PYTotalRevenueAmt
CY Total Revenue	$1,120,272	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	$402,995	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$376,495	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,201	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,668	CYTotalFundraisingExpenseAmt
PY Other Expenses	$165,153	PYOtherExpensesAmt
CY Other Expenses	$191,004	CYOtherExpensesAmt
PY Total Expenses	$568,148	PYTotalExpensesAmt
CY Total Expenses	$632,700	CYTotalExpensesAmt
PY Revenues Less Expenses	$976,621	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$487,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,604,778	TotalAssetsBOYAmt
Total Assets EOY	$2,084,280	TotalAssetsEOYAmt
Total Liabilities BOY	$41,795	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,149	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,562,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,049,131	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$419,072	ExpenseAmt
Revenue	$149,389	RevenueAmt
Desc	PROTECTION OF ANIMALS AND TO PROMOTE PUBLIC AWARENESS AND PREVENTION OF CRUELTY TO ANIMALS.	Desc
Total Program Service Expenses	$419,072	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	0	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	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	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	0	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	18	IRPDocumentCnt
IRP Document W2 G	18	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN ZARAMBA	PersonNm
Phone	6037495322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	262 COUNTY FARM RD	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN ZARAMBA
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARGA COULP
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER STAUFFIS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMIE LESNIAK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFRY HERRING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARRIE CONWAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALLISON POWERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH SHELTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLIE HEINDL
EXECUTIVE DIRECTOR	40.00	Yes (X)		$57,436	$0	$0
JEAN MCGEE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC KILCHENSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,436	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	$116,675	FundraisingAmt
All Other Contributions	$832,437	AllOtherContributionsAmt
Total Contributions	$949,112	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	624110	$115,593	$115,593
ANIMAL ADMISSIONS	624110	$9,590	$9,590
TOWN CONTRACTS	624110	$4,500	$4,500
SALE OF MERCHANDISE	624110	$2,563	$2,563
RABIES CLINIC INCOME	624110	$1,025	$1,025

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,717	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,988	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,643	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,478	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,720	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$242	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$242	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$242	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$116,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,266	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,266	TotalRevenueColumnAmt
Exclusion	-$20,266	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$694,965	GamingGrossIncomeAmt
Gaming Direct Expenses	$652,928	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,037	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,059	UnrelatedBusinessRevenueAmt
Exclusion	$39,978	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,120,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,059	UnrelatedBusinessRevenueAmt
Exclusion	$19,712	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$333,740	TotalAmt
Program Services	$250,305	ProgramServicesAmt
Management And General	$50,061	ManagementAndGeneralAmt
Fundraising	$33,374	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,196	TotalAmt
Program Services	$8,537	ProgramServicesAmt
Management And General	$2,439	ManagementAndGeneralAmt
Fundraising	$1,220	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,559	TotalAmt
Program Services	$22,920	ProgramServicesAmt
Management And General	$4,584	ManagementAndGeneralAmt
Fundraising	$3,055	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,520	TotalAmt
Management And General	$17,520	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$65,201	TotalAmt
Fundraising	$65,201	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,133	TotalAmt
Program Services	$2,560	ProgramServicesAmt
Management And General	$10,211	ManagementAndGeneralAmt
Fundraising	$1,362	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,943	TotalAmt
Program Services	$15,703	ProgramServicesAmt
Management And General	$5,770	ManagementAndGeneralAmt
Fundraising	$3,470	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,141	TotalAmt
Program Services	$1,141	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,644	TotalAmt
Program Services	$3,644	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,160	TotalAmt
Program Services	$14,812	ProgramServicesAmt
Management And General	$4,232	ManagementAndGeneralAmt
Fundraising	$2,116	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL MEDICAL CARE	$54,275	$54,275
OTHER ANIMAL EXPENSES	$29,501	$29,501
REPAIRS & MAINTENANCE	$10,027	$8,022	$1,504	$501
BANK CHARGES	$9,127	$6,845	$913	$1,369

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,533	TotalAmt
Program Services	$807	ProgramServicesAmt
Management And General	$4,726	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$632,700	TotalAmt
Program Services	$419,072	ProgramServicesAmt
Management And General	$101,960	ManagementAndGeneralAmt
Fundraising	$111,668	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$206,121	BOYAmt
EOY	$647,031	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$325,891	BOYAmt
EOY	$732,429	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$597,388	BOYAmt
EOY	$198,916	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt
EOY	$5,741	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$9,048	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,849	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$174,534	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,242	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,934	BOYAmt
EOY	$7,292	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,580	BOYAmt
EOY	$88,180	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,927	BOYAmt
EOY	$10,365	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$365,938	BOYAmt
EOY	$385,278	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,604,778	BOYAmt
EOY	$2,084,280	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,795	BOYAmt
EOY	$35,149	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,795	BOYAmt
EOY	$35,149	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$766,351	BOYAmt
EOY	$1,075,405	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$447,894	BOYAmt
EOY	$616,460	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,738	BOYAmt
EOY	$357,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,562,983	BOYAmt
EOY	$2,049,131	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,604,778	BOYAmt
EOY	$2,084,280	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$487,572	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,423	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$455,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$415,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,361,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$988,360	CurrentTaxYearAmt
Total	$3,616,302	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$455,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$415,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,361,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$988,360	CurrentTaxYearAmt
Total	$3,616,302	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$781,495	SubstantialContributorsTotAmt
Public Support Total170	$2,834,807	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,401	CurrentTaxYearAmt
Total	$25,439	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,059	CurrentTaxYearAmt
Total	$5,024	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,978	CurrentTaxYearAmt
Total	$373,206	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,019,971	TotalSupportAmt
Public Support CY170	0.70520	PublicSupportCY170Pct
Public Support PY170	0.63190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A PART VI	FormAndLineReferenceDesc
Explanation	NET PROCEEDS FROM CHARITABLE BINGO GAMES	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,389	OtherCostOrOtherBasisAmt
Depreciation	$84,389	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,145	OtherCostOrOtherBasisAmt
Depreciation	$82,853	DepreciationAmt
Book Value	$7,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,292	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
EXTERNALLY CONTROLLED INVESTMENTS	$357,266
CONSTRUCTION IN PROGRESS	$28,012

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$385,278	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,831,287	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,423	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$39,244	DonatedServicesAndUseFcltsAmt
Other Revenue	$673,194	OtherRevenueAmt
Revenue Not Reported	$711,015	RevenueNotReportedAmt
Revenue Subtotal	$1,120,272	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,120,272	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,345,135	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,244	DonatedServicesUseFcltsAmt
Other Expenses Included	$673,191	OtherExpensesIncludedAmt
Expenses Not Reported	$712,435	ExpensesNotReportedAmt
Expenses Subtotal	$632,700	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$632,700	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING STANDARD CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES" ESTABLISHES THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYSED THE ORGANIZATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING DECEMBER 31, 2011 - 2014), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING 673,194.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING 673,191.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPUS ADVISORS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	454 COURT STREET SUITE 104	AddressLine1Txt
City	PORTSMOUTH	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03801	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$115,000	GrossReceiptsAmt
Retained By Contractor	$65,201	RetainedByContractorAmt
Net To Organization	$49,799	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$115,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$65,201	TotalRetainedByContractorsAmt
Total Net To Organization	$49,799	TotalNetToOrganizationAmt
Licensed States	NH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DOG WALK	Event1Nm
Gross Receipts Event1	$19,243	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,243	CharitableContriEvent1Amt
Other Direct Expenses Event1	$2,388	OtherDirectExpensesEvent1Amt
Event2	HAUNTED OVERLOAD	Event2Nm
Gross Receipts Event2	$19,756	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,756	CharitableContriEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$77,676	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$77,676	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$17,878	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$116,675	GrossReceiptsTotalAmt
Charitable Contributions Tot	$116,675	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$20,266	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,266	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,266	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$288,079	GrossRevenueBingoAmt
Other Direct Expenses Bingo	$329,195	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.95000	VolunteerLaborBingoPct
Gross Revenue Pull Tabs	$402,495	GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs	$321,401	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	Yes (1)	VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs	1.00000	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$4,391	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,332	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$694,965	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$652,928	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$652,928	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$42,037	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NH	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	Yes (1)	LicenseSuspendedEtcInd
Explanation If Yes	THE CLIENTS BINGO LICENSE WAS REVOKED FOR A ONE YEAR PERIOD DURING THE YEAR AS A RESULT OF AN AUDIT PERFORMED BY THE STATE OF NEW HAMPSHIRE.	ExplanationIfYesTxt
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	JENNIFER STAUFFIS	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	262 COUNTY FARM RD	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JENNIFER STAUFFIS	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGES NIGHTS/FISCAL REPORTING	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	OPUS ADVISORS WAS RETAINED TO FACILITATE FUNDRAISING FOR THE ORGANIZATION'S CAPITAL CAMPAIGN	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORMS 990 AND 990T ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS DISCUSSED WITH NEW BOARD MEMBERS AND IS REVIEWED ON A PERIODIC BASIS WHEN NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE CLIENT HAS AN AUDIT COMMITTEE.