2014-11-17T15:47:36-06:00 2013-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990 2013-01-01 222561784 COCHECO VALLEY HUMANE SOCIETY INC COCH 6037423519 262 COUNTY FARM ROAD DOVER NH 03820 KAREN ZARAMBA CHAIR 6037423519 2014-11-17 1 DAVID J VERNO P00195956 6037492700 2013 2015-11-30 17:44:51Z KAREN ZARAMBA 1739 STATE ROAD ELIOT ME 03903 2590668 0 X WWW.CVHSONLINE.ORG X 1984 NH TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE. 8 8 43 150 3215 2215 395795 1361328 143627 130072 14795 4925 50001 48444 604218 1544769 0 0 0 0 459529 402995 0 0 48413 238635 165153 698164 568148 -93946 976621 725629 1604778 64100 41795 661529 1562983 TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE. 0 0 432092 130072 PROTECTION OF ANIMALS AND TO PROMOTE PUBLIC AWARENESS AND PREVENTION OF CRUELTY TO ANIMALS. 432092 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 16 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X X LESLIE HEINDL 6037495322 262 COUNTY FARM RD DOVER NH 03820 KAREN ZARAMBA CHAIR 5.00 X X 0 0 0 MARGA COULP VICE CHAIR 1.00 X X 0 0 0 JENNIFER STAUFFIS TREASURER 5.00 X X 0 0 0 JAMIE LESNIAK SECRETARY 1.00 X X 0 0 0 JEFFRY HERRING BOARD MEMBER 1.00 X 0 0 0 CARRIE CONWAY BOARD MEMBER 1.00 X 0 0 0 ALLISON POWERS BOARD MEMBER 1.00 X 0 0 0 DEBORAH SHELTON BOARD MEMBER 1.00 X 0 0 0 LESLIE HEINDL EXECUTIVE DIRECTOR 40.00 X 48455 0 0 48455 0 0 0 0 0 0 0 110684 1250644 1361328 ADOPTION FEES 624110 99648 99648 TOWN CONTRACTS 624110 12500 12500 ANIMAL ADMISSIONS 624110 9233 9233 SALE OF MERCHANDISE 624110 3264 3264 RABIES CLINIC INCOME 624110 2801 2801 2626 2626 130072 4925 4925 0 110684 17385 -17385 -17385 1094343 1028514 65829 3215 62614 1544769 130072 3215 50154 349430 262073 52415 34942 20985 14690 4197 2098 32580 24435 4887 3258 1924 1924 423 423 14473 2171 10855 1447 19844 13891 3969 1984 291 291 60 60 5209 5209 18580 13006 3716 1858 IN HOUSE MEDICATIONS 35497 35497 ANIMAL MEDICAL CARE 15975 15975 ADOPTION RELATED EXPENS 10133 10133 REPAIRS & MAINTENANCE 9854 7883 1478 493 32890 26415 4142 2333 568148 432092 87643 48413 57163 206121 83168 325891 0 597388 6257 150 6548 0 3284 2849 177033 166099 16141 10934 111682 84580 10927 441386 365938 725629 1604778 64100 41795 64100 41795 X 273677 766351 57577 447894 330275 348738 661529 1562983 725629 1604778 976621 27705 -102872 0 X X 0 1 X 1 0 X 430184 455663 415156 395795 1361328 3058126 430184 455663 415156 395795 1361328 3058126 799303 2258823 6659 5509 6393 3211 4925 26697 2965 2965 153742 121114 88419 60831 62864 486970 3574758 0.63190 0.75630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177033 166099 10934 10934 EXTERNALLY CONTROLLED INVESTMENTS 348738 CONSTRUCTION IN PROGRESS 17200 365938 X 2003871 27705 30430 400967 459102 1544769 0 1544769 999545 30430 400967 431397 568148 0 568148 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. DESSERT TASTING 23405 23405 1912 DOG WALK 19422 19422 3225 2 67857 67857 12248 110684 110684 17385 17385 -17385 430268 482404 1 0.95000 660860 546110 1 1.00000 3215 0 1 1.00000 1094343 1028514 1028514 65829 NH 1 0 0 0 1.00000 LESLIE HEINDL 262 COUNTY FARM RD DOVER NH 03820 0 BRENDA ROSE 5613 MANAGES NIGHTS/FISCAL REPORTING X 1 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.