POPE MEMORIAL HUMANE SOCIETY COCHECO VALLEY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- POPE MEMORIAL HUMANE SOCIETY COCHECO VALLEY (EIN 22-2561784)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349307530
- Schema version
- 2013v3.0
- 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 | 2014-11-17T15:47:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NELSON STREET | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 038203714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN ZARAMBA | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6037423519 | PhoneNum |
| Signature | 2014-11-17 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | ELIOT | City |
| State | ME | State |
| ZIP Code | 03903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,590,668 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $3,215 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,215 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $395,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,361,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,001 | PYOtherRevenueAmt |
| CY Other Revenue | $48,444 | CYOtherRevenueAmt |
| PY Total Revenue | $604,218 | PYTotalRevenueAmt |
| CY Total Revenue | $1,544,769 | 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 | $459,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $402,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,413 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,635 | PYOtherExpensesAmt |
| CY Other Expenses | $165,153 | CYOtherExpensesAmt |
| PY Total Expenses | $698,164 | PYTotalExpensesAmt |
| CY Total Expenses | $568,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $976,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $725,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,604,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $661,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,562,983 | 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 | $432,092 | ExpenseAmt |
| Revenue | $130,072 | RevenueAmt |
| Desc | PROTECTION OF ANIMALS AND TO PROMOTE PUBLIC AWARENESS AND PREVENTION OF CRUELTY TO ANIMALS. | Desc |
| Total Program Service Expenses | $432,092 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 16 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | LESLIE HEINDL | PersonNm |
| Phone | 6037495322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 COUNTY FARM RD | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| 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) | $48,455 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,455 | 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 | $110,684 | FundraisingAmt |
| All Other Contributions | $1,250,644 | AllOtherContributionsAmt |
| Total Contributions | $1,361,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 624110 | $99,648 | $99,648 |
| TOWN CONTRACTS | 624110 | $12,500 | $12,500 |
| ANIMAL ADMISSIONS | 624110 | $9,233 | $9,233 |
| SALE OF MERCHANDISE | 624110 | $3,264 | $3,264 |
| RABIES CLINIC INCOME | 624110 | $2,801 | $2,801 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,925 | TotalRevenueColumnAmt |
| Exclusion | $4,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,684 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,385 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,385 | TotalRevenueColumnAmt |
| Exclusion | -$17,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,094,343 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,028,514 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,829 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,215 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,614 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,544,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,215 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,154 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,430 | TotalAmt |
| Program Services | $262,073 | ProgramServicesAmt |
| Management And General | $52,415 | ManagementAndGeneralAmt |
| Fundraising | $34,942 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,985 | TotalAmt |
| Program Services | $14,690 | ProgramServicesAmt |
| Management And General | $4,197 | ManagementAndGeneralAmt |
| Fundraising | $2,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,580 | TotalAmt |
| Program Services | $24,435 | ProgramServicesAmt |
| Management And General | $4,887 | ManagementAndGeneralAmt |
| Fundraising | $3,258 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924 | TotalAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423 | TotalAmt |
| Program Services | $423 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,473 | TotalAmt |
| Program Services | $2,171 | ProgramServicesAmt |
| Management And General | $10,855 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,844 | TotalAmt |
| Program Services | $13,891 | ProgramServicesAmt |
| Management And General | $3,969 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291 | TotalAmt |
| Program Services | $291 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,209 | TotalAmt |
| Program Services | $5,209 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,580 | TotalAmt |
| Program Services | $13,006 | ProgramServicesAmt |
| Management And General | $3,716 | ManagementAndGeneralAmt |
| Fundraising | $1,858 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN HOUSE MEDICATIONS | $35,497 | $35,497 | ||
| ANIMAL MEDICAL CARE | $15,975 | $15,975 | ||
| ADOPTION RELATED EXPENS | $10,133 | $10,133 | ||
| REPAIRS & MAINTENANCE | $9,854 | $7,883 | $1,478 | $493 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,890 | TotalAmt |
| Program Services | $26,415 | ProgramServicesAmt |
| Management And General | $4,142 | ManagementAndGeneralAmt |
| Fundraising | $2,333 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,148 | TotalAmt |
| Program Services | $432,092 | ProgramServicesAmt |
| Management And General | $87,643 | ManagementAndGeneralAmt |
| Fundraising | $48,413 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,163 | BOYAmt |
| EOY | $206,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,168 | BOYAmt |
| EOY | $325,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $597,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257 | BOYAmt |
| EOY | $150 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,548 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284 | BOYAmt |
| EOY | $2,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,141 | BOYAmt |
| EOY | $10,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,682 | BOYAmt |
| EOY | $84,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,386 | BOYAmt |
| EOY | $365,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,629 | BOYAmt |
| EOY | $1,604,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,100 | BOYAmt |
| EOY | $41,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,100 | BOYAmt |
| EOY | $41,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,677 | BOYAmt |
| EOY | $766,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,577 | BOYAmt |
| EOY | $447,894 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,275 | BOYAmt |
| EOY | $348,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,529 | BOYAmt |
| EOY | $1,562,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,629 | BOYAmt |
| EOY | $1,604,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $976,621 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,705 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$102,872 | PriorPeriodAdjustmentsAmt |
| 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 | $430,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,328 | CurrentTaxYearAmt |
| Total | $3,058,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,328 | CurrentTaxYearAmt |
| Total | $3,058,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $799,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,258,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,925 | CurrentTaxYearAmt |
| Total | $26,697 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,965 | CurrentTaxYearAmt |
| Total | $2,965 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,864 | CurrentTaxYearAmt |
| Total | $486,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,574,758 | TotalSupportAmt |
| Public Support CY170 | 0.63190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75630 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,099 | DepreciationAmt |
| Book Value | $10,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,934 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EXTERNALLY CONTROLLED INVESTMENTS | $348,738 |
| CONSTRUCTION IN PROGRESS | $17,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $365,938 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,003,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,705 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,430 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $400,967 | OtherRevenueAmt |
| Revenue Not Reported | $459,102 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,544,769 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,544,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $999,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,430 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $400,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $431,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $568,148 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $568,148 | 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, 2010 - 2013), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 400,967. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 400,967. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DESSERT TASTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,405 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,405 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,912 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DOG WALK | NameOfEvent2Amt |
| Gross Receipts Event2 | $19,422 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,422 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,225 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,857 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $67,857 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,248 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,684 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $17,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,385 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $430,268 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $482,404 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.95000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $660,860 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $546,110 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (1) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $3,215 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $0 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,094,343 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,028,514 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,028,514 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $65,829 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | LESLIE HEINDL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 COUNTY FARM RD | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 03820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | BRENDA ROSE | GamingManagerPersonNm |
| Gaming Manager Compensation | $5,613 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES NIGHTS/FISCAL REPORTING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
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: | AN AUDIT COMMITTEE WAS FORMED SUBSEQUENT TO YEAR END. |
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