2014-08-13T11:31:35-05:00 2014-03-31 010372413 CUMMINGS LAMONT & MCNAMEE PA ONE NEW HAMPSHIRE AVENUE SUITE 230 PORTSMOUTH NH 03801 990 2013-04-01 026000614 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS NEWH 6037722921 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 MAUREEN CAREY TREASURER 6039646020 2014-08-12 1 MELANIE BUNKER CPA P00445094 6034306200 2013 2015-11-30 17:44:51Z NHSPCA KEITH EUSTIS 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 2660388 0 X WWW.NHSPCA.ORG X 1874 NH TO SAVE THE LIVES OF ANIMALS THROUGH RESCUE, REHABILITATION AND ADOPTION; TO PROMOTE LEARNING, ELIMINATE ANIMAL CRUELTY AND BE A LEADER IN ADVANCING THE HIGHEST STANDARDS IN ANIMAL WELFARE. 15 15 50 805 0 0 1499149 1659131 446267 479389 68602 39718 34030 37942 2048048 2216180 0 0 0 0 1185360 1234014 0 0 155447 884246 977554 2069606 2211568 -21558 4612 6841756 7035799 1134597 895283 5707159 6140516 TO SAVE THE LIVES OF ANIMALS THROUGH RESCUE, REHABILITATION AND ADOPTION; TO PROMOTE LEARNING, ELIMINATE ANIMAL CRUELTY AND BE A LEADER IN ADVANCING THE HIGHEST STANDARDS IN ANIMAL WELFARE. 0 0 1326276 240042 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. 383507 127856 LEARNING CENTER THE NHSPCA PROVIDES EXTENSIVE PROGRAMS TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. HUMANE EDUCATION PROGRAM REACH APPROXIMATELY 8,000 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 700 VOLUNTEERS ANNUALLY WHO PROVIDE VARIOUS SUPPORT SERVICES THROUGHOUT THE ORGANIZATION. 141644 59734 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. 3745 51757 3745 51757 1855172 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 50 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NH X X X LISA DENNISON 6037722921 PO BOX 196 STRATHAM NH 03885 KEITH EUSTIS PRESIDENT 2.00 1.00 X 0 0 0 JULIE QUINN VICE PRESIDENT 2.00 X 0 0 0 MAUREEN CAREY TREASURER 2.00 1.00 X 0 0 0 JOSHUA SCOTT ESQ SECRETARY 2.00 X 0 0 0 RACHAEL BROWN DIRECTOR 2.00 X 0 0 0 CHRISTINA BRUNO DIRECTOR 2.00 1.00 X 0 0 0 AL CASASSA ESQ DIRECTOR 2.00 X 0 0 0 GEOFF CLARK DVM DIRECTOR 2.00 X 0 0 0 MORGAN DUDLEY DIRECTOR 2.00 X 0 0 0 JAMES HORNE DIRECTOR 2.00 X 0 0 0 MICHAEL J MURPHY CPA DIRECTOR 2.00 X 0 0 0 MICHARL PARKIN DIRECTOR 2.00 X 0 0 0 LISA S DENNISON EXECUTIVE DIRECTOR 40.00 X 89333 0 0 89333 0 0 0 0 0 0 0 192236 35774 5625 1425496 262690 1659131 ADOPTION FEES 900099 240042 240042 TRAINING PROGRAMS 611600 68592 68592 RESTITUTION AND IMPOUN 900099 59234 59234 SUMMER CAMP 713990 33045 33045 OTHER PROGRAMS 900099 33037 33037 45439 45439 479389 31580 31580 339851 331713 8138 8138 8138 129101 192236 102301 26800 26800 21336 10194 11142 11142 2216180 479389 0 77660 92743 46372 37097 9274 1005040 888936 37347 78757 23661 13524 4700 5437 34065 22111 5867 6087 78505 67034 5130 6341 72539 57183 15060 296 7350 2355 4995 6255 6255 8997 8223 767 7 126389 112110 6932 7347 2992 2862 130 76302 71630 2887 1785 23071 23071 150005 144309 2848 2848 51224 45320 4685 1219 SUPPLIES 157106 137969 7008 12129 BAD DEBT EXPENSES 47252 47252 MAINTENANCE 44754 41975 1402 1377 MORTGAGE INTEREST EXPEN 35918 35918 167400 134270 10717 22413 2211568 1855172 200949 155447 9799 16589 369605 154287 55922 58673 12600 7290 14365 15654 40380 62214 5003679 1658409 3479009 3345270 739168 911670 5573 4857 2115335 2459295 6841756 7035799 216304 144368 16130 22495 902163 728420 1134597 895283 X 4076729 4367182 275633 300060 1354797 1473274 5707159 6140516 6841756 7035799 X 4612 19675 65118 343952 X X 0 1 X 1 0 X 1244987 1200602 1598611 1499149 1659131 7202480 1244987 1200602 1598611 1499149 1659131 7202480 1136350 6066130 23390 20903 26077 68602 39718 178690 7381170 0.82180 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525417 1864 22136 9363 4278 535776 524416 5097 17012 16316 4792 525417 503334 10953 23808 8803 4876 524416 481332 13229 31645 13781 9091 503334 421014 6710 69020 10995 4417 481332 0.37000 0.36000 0.27000 1 1 0 82080 82080 3952886 1194065 2758821 490791 55993 434798 477922 408351 69571 3345270 BENEFICIAL INTEREST IN NHSPCA TRUST 2058727 JEAN NOBLE NEAL TRUST - BENEFICIAL INTEREST 194671 RHODA HOGAN TRUST - BENEFICIAL INTEREST 156226 PAUL HOBBS - BENEFICIAL INTEREST 35011 NHCF-NHSPCA ENDOWMENT BENEFICIAL IN 14160 VALUE OF 1 WEEK TIMESHARE AT HILLCREST CONDOMINIUM RESORT, MAINE 500 2459295 X PART X, LINE 2: 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. AUCTION 123968 25850 98118 74861 PAWS WALK 114534 114534 26580 4 82835 51852 30983 860 321337 192236 129101 102301 102301 26800 X 1 196484 STOCKS AND BONDS X KENNEL AND OF 0 61283 ESTIMATE REPLACEMENT X EQUIPMENT 0 4923 ESTIMATE REPLACEMENT 0 1 0 PART I, LINE 32B: THE ORGANIZATION RECEIVES SUPPLIES FOR ANIMAL AND ADOPTION CENTER. THESE ITEMS CONSIST OF ANIMAL FOOD, TOYS, BLANKETS AND TOWELS. THE ORGANIZATION ALSO RECEIVES OFFICE EQUIPMENT AND SUPPLIES FOR VARIOUS DEPARTMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD COMPLETES NEW CONFLICT OF INTEREST FORMS AND IS TOLD TO DISCLOSE AND 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 343,961. ROUNDING -9. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. NHSPCA TRUST 104 PORTSMOUTH AVENUE STRATHAM NH 03885 756671809 TO SUPPORT THE VISION, PURPOSE AND ACTIVITIES OF THE NHSPCA NH 501(C)(3) LINE 9 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NHSPCA TRUST Q 33870 GROSS WAGES NHSPCA TRUST Q 2281 PAYROLL TAXES NHSPCA TRUST C 35774 CASH NHSPCA TRUST N 0 NO CHARGE NHSPCA TRUST O 36151 SEE Q