2013-11-15T13:46:12-06:00 2012-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-01-01 020454791 SALEM ANIMAL RESCUE LEAGUE SALE 6038933210 4 SARL DRIVE SALEM NH 03079 MARTHA ADAMOVICH 6038902166 2013-11-14 1 JOEL ARONSON CPA P01375551 5083669100 2013-11-12 2012 2016-03-07 17:11:31Z MARTHA ADAMOVICH 4 SARL DRIVE SALEM MA 03079 879710 0 X WWW.SARLNH.ORG X 1992 NH SALEM ANIMAL RESCUE LEAGUE IS A NON PROFIT ORGANIZATION WHOSE GOAL IS TO FIND HOMES FOR ABUSED, NEGLECTED AND ABANDONED CATS AND DOGS. 6 6 27 100 -90062 -90062 209276 213339 122971 150988 15648 -677037 13607 48224 361502 -264486 0 0 0 0 356696 250665 0 0 62754 196413 148260 553109 398925 -191607 -663411 1206583 321885 409857 185160 796726 136725 X SEE 990, PART I, LINE 1 1 0 187786 158066 SALEM ANIMAL RESCUE LEAGUE'S PRIMARY GOAL IS THE ADOPTION OF CATS AND DOGS. 24104 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. 5955 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. 10303 389 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. 10303 389 228148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 1 4 0 27 1 1 1 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X X MARTHA ADAMOVICH 6038933210 4 SARL DRIVE SALEM NH 03079 X MARTHA ADAMOVICH 10.00 X X 0 0 0 ELIZABETH DOBBINS 10.00 X X 0 0 0 MARILYN ELSMORE 4.00 X 0 0 0 VALORIE HAYES 4.00 X 0 0 0 ANN LARUFFA 4.00 X 0 0 0 JOANNE FLYNN 4.00 X 0 0 0 0 0 0 0 0 0 0 0 40216 173123 213339 ADOPTION AND OTHER 900099 150988 150988 150988 800 800 13000 18688 -5688 -5688 -3141 -2547 10843 223666 13259 899087 -2416 -675421 -677837 -86921 -590916 33532 40216 21885 11647 11647 226075 191277 34798 34798 MISCELLANEOUS INCOME 900099 7467 7467 7467 -264486 158455 -90062 -546218 221670 155855 28266 37549 7463 7463 21532 16286 2165 3081 9710 9710 13134 13134 8251 5346 2905 6251 852 5399 7616 4333 3283 2454 2454 14264 14264 12328 12328 VETERINARY EXPENSES 39615 39615 MAINTENANCE AND REPAIRS 11440 11440 SUPPLIES 7298 7298 MISCELLANEOUS EXPENSES 5865 1741 4124 10034 3020 6328 686 398925 228148 108023 62754 2651 13144 1211 19476 20000 20000 8314 9578 299171 64485 1141379 234686 33028 25001 1206583 321885 122315 57879 10000 287542 117281 409857 185160 X 793314 133313 3412 3412 796726 136725 1206583 321885 -663411 3410 0 X 0 0 0 X 197332 373554 217597 209276 213339 1211098 131528 202562 168552 155475 184520 842637 328860 576116 386149 364751 397859 2053735 74180 22245 24675 121100 37259 165344 2710 205313 37259 165344 76890 22245 24675 326413 1727322 1378 7760 4306 1888 800 16132 1378 7760 4306 1888 800 16132 462 7440 7467 15369 330238 583876 390917 374079 406126 2085236 0.82840 0.80670 0.00770 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106869 106869 117990 21294 96696 74312 43191 31121 234686 475263 3410 20345 715994 739749 -264486 0 -264486 459843 20345 40573 60918 398925 0 398925 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. GOLF TOURNAMENT 31233 18740 12493 6600 2034 1174 AMBER MOONLIGHT NIGHT 28985 17392 11593 3654 1800 2428 2 13530 4084 9446 485 1000 2710 73748 40216 33532 7085 5688 2800 6312 21885 11647 226075 126650 17593 47034 0 226075 126650 17593 47034 191277 34798 NH 1 0 1 0 1.00000 ROCKINGHAM GAMING LLC PO BOX 47 SALEM NH 03079 1 34798 35510 ROCKINGHAM GAMING LLC PO BOX 47 SALEM NH 03079 NONE 0 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. HAYES CHARITABLE TRUST BOARD MEMBER VALORIE HAYES EXERCISES CONTROL OVER TRUST. FOR SEPTIC SYSTEM REPLACEMENT. X 10000 10000 0 0 0 10000 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.