2014-06-24T12:27:27-05:00 2013-12-31 020354851 Melanson Heath and Company PC 102 Perimeter Road Nashua NH 030631301 990 2013-01-01 020513344 Humane Society For Greater Nashua Corp HUMA 6038892275 24 Ferry Road Nashua NH 03064 Catherine Provencher Board President 6038892275 2014-06-24 1 Sheryl L Stephens-Burke CPA P00085224 6038821111 2013 2015-11-30 17:44:51Z Lisa Walker 24 Ferry Road Nashua NH 03064 1632236 0 X www.hsfn.org X 1999 NH The creation and maintenance of a responsible and humane two and four footed community. The society provides for and protects abandonned, abused, neglected and unwanted animals and promotes animal welfare through programs that mutually benefit animals and people, and to find loving homes for them. 17 17 35 150 0 0 453852 653271 335704 355772 38505 94760 187302 43628 1015363 1147431 0 0 0 0 737527 736365 0 0 99878 309168 300218 1046695 1036583 -31332 110848 1090716 1196791 20101 29720 1070615 1167071 X The creation and maintenance of a responsible and humane two and four footed community. The society provides for and protects abandonned, abused, neglected and unwanted animals and promotes animal welfare through programs that mutually benefit animals and people, and to find loving homes for them. 0 0 511683 239145 Homeless animals are cared for and placed into loving homes. Some of them are transported to the society from distant areas where they may not be able to be adopted. 213201 99081 The society provides animal control for the City of Nashua. 25585 9500 The society provides spaying and neutering of animals to control their population. 102336 48246 Various programs. 102336 48246 852805 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 35 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Douglas Barry 6038892275 24 Ferry Road Nashua NH 03064 Lisa Walker Board President 4.00 X 0 0 0 Charlie Franks Vice President 4.00 X 0 0 0 Catherine Provencher Treasurer 4.00 X 0 0 0 Diane Vumbaco Secretary 4.00 X 0 0 0 Michael Aquino Immediate Past President 4.00 X 0 0 0 Lee Allison Trustee 4.00 X 0 0 0 Steven Everitt Trustee 4.00 X 0 0 0 Pamela Gustafson Trustee 4.00 X 0 0 0 Katie Meurin Trustee 4.00 X 0 0 0 Rachel Miller Trustee 4.00 X 0 0 0 Sarah Murphy Trustee 4.00 X 0 0 0 Ishaan Shandil Trustee 4.00 X 0 0 0 Abby Shockley Trustee 4.00 X 0 0 0 Sandi Silva Trustee 4.00 X 0 0 0 Dee Stoudt Trustee 4.00 X 0 0 0 Brian Testa Trustee 4.00 X 0 0 0 Lisa Zarek Trustee 4.00 X 0 0 0 Douglas A Barry CAE Exectuive Director 40.00 X 69615 0 1454 69615 0 1454 0 0 0 0 0 108417 544854 15506 653271 Service Fees 813000 355772 355772 355772 31247 31247 40200 0 40200 40200 40200 488969 425456 63513 63513 63513 44928 108417 44928 0 16793 14421 2372 2372 Miscellaneous Income 900099 1056 1056 1056 1147431 395972 0 98188 X 71069 55803 4719 10547 549976 441011 38749 70216 6122 1168 3811 1143 57154 56480 674 52044 41635 3643 6766 44 44 7035 7035 16808 10515 6293 2601 2601 3192 2827 365 4791 3870 921 45011 40833 4178 3895 3670 225 24823 24823 Supplies for animals 83926 82255 1671 Spay and neuter costs 19802 19802 Fees and taxes 17465 11251 6214 Stewardship 16543 16444 99 54282 40418 2658 11206 1036583 852805 83900 99878 102160 170286 147785 205495 665936 507209 207136 158727 631432 652195 2203 10088 1090716 1196791 20101 26320 3400 20101 29720 X 1028007 1034242 42608 132829 1070615 1167071 1090716 1196791 X 110848 15062 -29454 X X 0 1 X 1 0 X 413680 477504 543613 453852 653271 2541920 458362 401611 393109 335704 355772 1944558 872042 879115 936722 789556 1009043 4486478 0 0 0 4486478 12232 20951 20549 38900 31247 123879 12232 20951 20549 38900 31247 123879 3276 1056 4332 884274 900066 957271 831732 1041346 4614689 0.97220 0.98460 0.02680 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640876 89517 109512 22378 817527 632998 51540 63125 62311 685352 532458 176568 -9406 66622 632998 499937 66878 44747 79104 532458 408316 93406 72108 73893 499937 1.00000 0.00000 0.00000 0 0 469541 360872 108669 196395 146337 50058 158727 X 1162493 15062 15062 1147431 0 1147431 1036583 0 1036583 0 1036583 Part X, Line 2: The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the Organization's financial statements. The Organization's Federal Form 990 (Return of Organization Exempt From Income Tax) for fiscal years 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. ANNUAL APPEAL 65769 65769 WALKATHON 43193 14240 28953 4229 4650 20074 5 44383 28408 15975 15975 153345 108417 44928 4229 4650 36049 44928 0 Form 990, Part VI, Section B, line 11 The organization furnishes its board members with a copy of form 990 and the form is reviewed and approved by the finance committee. Form 990, Part VI, Section B, line 12c The board of directors monitors transactions to ensure that there are no conflicts of interest and requires all officers, directors and key employees to disclose any such conflicts of interest. Form 990, Part VI, Section B, line 15 The board of directors reviews compensation of key and nonkey employees based on duties and compares it to similar organizations. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements and tax returns are kept at the organization's business office and are available for public inspection. Form 990, Part IX, line 24e Fundraising expenses: Program service expenses 3,671. Management and general expenses 0. Fundraising expenses 11,015. Total expenses 14,686. Inkind donations : Program service expenses 11,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,964. Cemetery expenses: Program service expenses 9,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,680. Miscellaneous expenses: Program service expenses 6,850. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 9,475. Food: Program service expenses 5,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,393. Vehicle expense: Program service expenses 2,860. Management and general expenses 33. Fundraising expenses 191. Total expenses 3,084. Form 990, Part XI, line 9: Write off of building design costs -29,454. Form 990, Page 12, Line 2c The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.