SALEM ANIMAL RESCUE LEAGUE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SALEM ANIMAL RESCUE LEAGUE (EIN 02-0454791)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349306942
Schema version: 2012v2.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:46:12-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042571780	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020454791	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SALEM ANIMAL RESCUE LEAGUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SALE	NameControl
Phone	6038933210	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 SARL DRIVE	AddressLine1
City	SALEM	City
State	NH	State
ZIP Code	03079	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTHA ADAMOVICH	Name
Title	PRESIDENT	Title
Phone	6038902166	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOEL ARONSON CPA	Name
PTIN	P01375551	PTIN
Phone	5083669100	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARTHA ADAMOVICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4 SARL DRIVE	AddressLine1
City	SALEM	City
State	MA	State
ZIP Code	03079	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	879710	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SARLNH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	SALEM ANIMAL RESCUE LEAGUE IS A NON PROFIT ORGANIZATION WHOSE GOAL IS TO FIND HOMES FOR ABUSED, NEGLECTED AND ABANDONED CATS AND DOGS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	-90062	TotalGrossUBI
Net Unrelated Business Txbl Income	-90062	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	209276	ContributionsGrantsPriorYear
Contributions Grants Current Year	213339	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	122971	ProgramServiceRevenuePriorYear
Program Service Revenue CY	150988	ProgramServiceRevenueCY
Investment Income Prior Year	15648	InvestmentIncomePriorYear
Investment Income Current Year	-677037	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13607	OtherRevenuePriorYear
Other Revenue Current Year	48224	OtherRevenueCurrentYear
Total Revenue Prior Year	361502	TotalRevenuePriorYear
Total Revenue Current Year	-264486	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	356696	SalariesEtcPriorYear
Salaries Etc Current Year	250665	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62754	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196413	OtherExpensePriorYear
Other Expenses Current Year	148260	OtherExpensesCurrentYear
Total Expenses Prior Year	553109	TotalExpensesPriorYear
Total Expenses Current Year	398925	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-191607	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-663411	RevenuesLessExpensesCY
Total Assets BOY	1206583	TotalAssetsBOY
Total Assets EOY	321885	TotalAssetsEOY
Total Liabilities BOY	409857	TotalLiabilitiesBOY
Total Liabilities EOY	185160	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	796726	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	136725	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE 990, PART I, LINE 1	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	187786	Expense
Revenue	158066	Revenue
Description	SALEM ANIMAL RESCUE LEAGUE'S PRIMARY GOAL IS THE ADOPTION OF CATS AND DOGS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	24104	Expense
Description	SALEM ANIMAL RESCUE LEAGUE HAS A MEDICAL RELIEF PROGRAM FOR THE ANIMALS, WHEREBY ANIMALS NEEDING EXTRAORDINARY LEVELS OF CARE SUCH AS EXTENSIVE DENTAL WORK, REPAIR OF BROKEN LIMBS, ETC. RECEIVE THE CARE THEY REQUIRE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5955	Expense
Description	SALEM ANIMAL RESCUE LEAGUE HAS A DOMESTIC VIOLENCE PROGRAM FOR THE ANIMALS WHEREBY ANIMALS THAT HAVE EXPERIENCE DOMESTIC VIOLENCE CAN RECEIVE THE CARE THEY REQUIRE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10303	Expense
Revenue	389	Revenue
Description	SALEM ANIMAL RESCUE LEAGUE OPERATES A SPAY/NEUTER AND RABIES/VACCINATION CLINIC FOR LOW INCOME MEMBERS OF THE COMMUNITY AND ALSO FOR FERAL CATS. THE GOAL IS TO REDUCE THE OVERPOPULATION OF CATS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10303	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	389	TotalOfOtherProgramServiceRev
Total Program Service Expense	228148	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARTHA ADAMOVICH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6038933210	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4 SARL DRIVE	AddressLine1
City	SALEM	City
State	NH	State
ZIP Code	03079	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARTHA ADAMOVICH
PRESIDENT	10.00	X	X	0	0	0
ELIZABETH DOBBINS
TREASURER	10.00	X	X	0	0	0
MARILYN ELSMORE
DIRECTOR	4.00	X		0	0	0
VALORIE HAYES
DIRECTOR	4.00	X		0	0	0
ANN LARUFFA
DIRECTOR	4.00	X		0	0	0
JOANNE FLYNN
DIRECTOR	4.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	40216	FundraisingEvents
All Other Contributions	173123	AllOtherContributions
Total Contributions	213339	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADOPTION AND OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	150988	TotalRevenueColumn
Related Or Exempt Function Income	150988	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	150988	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	800	TotalRevenueColumn
Exclusion	$800	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	18688	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-5688	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-5688	TotalRevenueColumn
Unrelated Business Revenue	-3141	UnrelatedBusinessRevenue
Exclusion	-$2,547	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10843	Securities
Other	223666	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	13259	Securities
Other	899087	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2416	Securities
Other	-675421	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-677837	TotalRevenueColumn
Unrelated Business Revenue	-86921	UnrelatedBusinessRevenue
Exclusion	-$590,916	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33532	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40216	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21885	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11647	TotalRevenueColumn
Exclusion	$11,647	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	226075	GrossIncomeGaming
Gaming Direct Expenses	191277	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	34798	TotalRevenueColumn
Exclusion	$34,798	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	7467	TotalRevenueColumn
Related Or Exempt Function Income	7467	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7467	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-264486	TotalRevenueColumn
Related Or Exempt Function Income	158455	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-90062	UnrelatedBusinessRevenue
Exclusion	-$546,218	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	221670	Total
Program Services	155855	ProgramServices
Management And General	28266	ManagementAndGeneral
Fundraising	37549	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7463	Total
Management And General	7463	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21532	Total
Program Services	16286	ProgramServices
Management And General	2165	ManagementAndGeneral
Fundraising	3081	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9710	Total
Management And General	9710	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13134	Total
Fundraising	13134	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8251	Total
Management And General	5346	ManagementAndGeneral
Fundraising	2905	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6251	Total
Management And General	852	ManagementAndGeneral
Fundraising	5399	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7616	Total
Program Services	4333	ProgramServices
Management And General	3283	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2454	Total
Management And General	2454	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14264	Total
Management And General	14264	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12328	Total
Management And General	12328	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VETERINARY EXPENSES	39615	39615
MAINTENANCE AND REPAIRS	11440		11440
SUPPLIES	7298	7298
MISCELLANEOUS EXPENSES	5865	1741	4124

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10034	Total
Program Services	3020	ProgramServices
Management And General	6328	ManagementAndGeneral
Fundraising	686	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	398925	Total
Program Services	228148	ProgramServices
Management And General	108023	ManagementAndGeneral
Fundraising	62754	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2651	BOY
EOY	13144	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1211	BOY
EOY	19476	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8314	BOY
EOY	9578	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	299171	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64485	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1141379	BOY
EOY	234686	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	33028	BOY
EOY	25001	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1206583	BOY
EOY	321885	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	122315	BOY
EOY	57879	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	10000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	287542	BOY
EOY	117281	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	409857	BOY
EOY	185160	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	793314	BOY
EOY	133313	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3412	BOY
EOY	3412	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	796726	BOY
EOY	136725	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1206583	BOY
EOY	321885	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-663411	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3410	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209276	CurrentTaxYearMinus1Year
Current Tax Year	213339	CurrentTaxYear
Total	1211098	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155475	CurrentTaxYearMinus1Year
Current Tax Year	184520	CurrentTaxYear
Total	842637	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	386149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364751	CurrentTaxYearMinus1Year
Current Tax Year	397859	CurrentTaxYear
Total	2053735	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	74180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22245	CurrentTaxYearMinus1Year
Current Tax Year	24675	CurrentTaxYear
Total	121100	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2710	CurrentTaxYearMinus2Years
Total	205313	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22245	CurrentTaxYearMinus1Year
Current Tax Year	24675	CurrentTaxYear
Total	326413	Total

Field	Value	IRS element (for citing)
Public Support Total509	1727322	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888	CurrentTaxYearMinus1Year
Current Tax Year	800	CurrentTaxYear
Total	16132	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888	CurrentTaxYearMinus1Year
Current Tax Year	800	CurrentTaxYear
Total	16132	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7440	CurrentTaxYearMinus1Year
Current Tax Year	7467	CurrentTaxYear
Total	15369	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	583876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	374079	CurrentTaxYearMinus1Year
Current Tax Year	406126	CurrentTaxYear
Total	2085236	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82840	PublicSupportPercentage509
Prior Year Support Percentage	0.80670	PriorYearSupportPercentage
Investment Income Percentage	0.00770	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106869	OtherCostOrOtherBasis
Book Value	106869	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117990	OtherCostOrOtherBasis
Depreciation	21294	Depreciation
Book Value	96696	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74312	OtherCostOrOtherBasis
Depreciation	43191	Depreciation
Book Value	31121	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	234686	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	475263	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3410	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	20345	DonatedSrvcAndUseOfFacilities
Other Revenues	715994	OtherRevenues
Revenue Not Rptd F990	739749	RevenueNotRptdF990
Revenue Subtotal	-264486	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	-264486	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	459843	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20345	DonatedServicesUseOfFacilities
Other Expenses Included	40573	OtherExpensesIncluded
Expenses Not Rptd F990	60918	ExpensesNotRptdF990
Expenses Subtotal	398925	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	398925	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 18,688. SPECIAL EVENT EXPENSE 21,885. LOSS ON SALE OF PROPERTY 675,421.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 18,688. SPECIAL EVENT EXPENSE 21,885.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	31233	GrossReceiptsEvent1
Charitable Contributions Event1	18740	CharitableContributionsEvent1
Gross Revenue Event1	12493	GrossRevenueEvent1
Rent Facility Costs Event1	6600	RentFacilityCostsEvent1
Food And Beverage Event1	2034	FoodAndBeverageEvent1
Other Direct Expenses Event1	1174	OtherDirectExpensesEvent1
Name Of Event2	AMBER MOONLIGHT NIGHT	NameOfEvent2
Gross Receipts Event2	28985	GrossReceiptsEvent2
Charitable Contributions Event2	17392	CharitableContributionsEvent2
Gross Revenue Event2	11593	GrossRevenueEvent2
Food And Beverage Event2	3654	FoodAndBeverageEvent2
Entertainment Event2	1800	EntertainmentEvent2
Other Direct Expenses Event2	2428	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	13530	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4084	CharitableContribOtherEvents
Gross Revenue Other Events	9446	GrossRevenueOtherEvents
Rent Facility Costs Other Events	485	RentFacilityCostsOtherEvents
Entertainment Other Events	1000	EntertainmentOtherEvents
Other Direct Expenses Other Events	2710	OtherDirectExpensesOtherEvents
Gross Receipts Total	73748	GrossReceiptsTotal
Charitable Contributions Total	40216	CharitableContributionsTotal
Gross Revenue Total Events	33532	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7085	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5688	FoodAndBeverageTotalEvents
Entertainment Total Events	2800	EntertainmentTotalEvents
Other Direct Expenses Total Events	6312	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21885	DirectExpenseSummaryEvents
Net Income Summary	11647	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	226075	GrossRevenueOtherGaming
Cash Prizes Other Gaming	126650	CashPrizesOtherGaming
Rent Facility Costs Other Gaming	17593	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	47034	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	226075	GrossRevenueTotalGaming
Cash Prizes Total Gaming	126650	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	17593	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	47034	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	191277	DirectExpenseSummaryGaming
Net Gaming Income Summary	34798	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NH	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	ROCKINGHAM GAMING LLC	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 47	AddressLine1
City	SALEM	City
State	NH	State
ZIP Code	03079	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	1	ContractWith3rdPartyForGamRev
Amt Of Gaming Revenue Recvd By Org	34798	AmtOfGamingRevenueRecvdByOrg
Amt Of Gaming Revenue Retnd By3 Prty	35510	AmtOfGamingRevenueRetndBy3Prty

Name Of Third Party Business NameOfThirdPartyBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROCKINGHAM GAMING LLC	BusinessNameLine1

Address Of Third Party US AddressOfThirdPartyUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 47	AddressLine1
City	SALEM	City
State	NH	State
ZIP Code	03079	ZIPCode

Gaming Manager Name Business GamingManagerNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Charitable Distrib Required	0	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTIES	PART III, LINE 15 C	ROCKINGHAM GAMING, LLC $34,040 P.O. BOX 47 SALEM, NH 03079 OCEANFRONT GAMING $1,470
	PART III, LINE 14	OCEANFRONT GAMING ALSO PREPARES THE GAMING BOOKS AND RECORDS.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HAYES CHARITABLE TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Organization	BOARD MEMBER VALORIE HAYES EXERCISES CONTROL OVER TRUST.	RelationshipWithOrganization
Purpose Of Loan	FOR SEPTIC SYSTEM REPLACEMENT.	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$10,000	OriginalPrincipalAmount
Balance Due	10000	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	10000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE ORGANIZATION HAD A SPAY/NEUTER PROGRAM THAT WAS DISCONTINUED IN 2011 BUT WAS RESTARTED IN 2012.
	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS, INCLUDING THE PRESIDENT, BEFORE IT IS FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
	FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR AND OTHER OFFICER'S SALARIES ARE SET AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. THERE WERE NO SUCH SALARIES IN 2012.
	FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.