2013-08-22T10:20:27-05:00 2013-03-31 010372413 CUMMINGS LAMONT & MCNAMEE PA ONE NEW HAMPSHIRE AVENUE SUITE 230 PORTSMOUTH NH 03801 990 2012-04-01 026000614 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS NEWH 6037722921 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 MAUREEN CAREY 6039646020 2013-08-20 1 MELANIE BUNKER CPA P00445094 6034306200 2012 2016-02-24 21:20:13Z NHSPCA KEITH EUSTIS 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 2260744 0 X WWW.NHSPCA.ORG X 1874 NH THE NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS IS A COMMUNITY RESOURCE CENTER BRINGING ANIMALS AND PEOPLE TOGETHER. WE PROVIDE ADOPTION, EDUCATION, INVESTIGATION AND SHELTERING SERVICES IN A PROFESSIONAL AND COMPASSIONATE WAY. 13 13 49 40 0 0 1598611 1499149 535967 446267 132448 68602 95214 34030 2362240 2048048 37029 0 0 0 1194655 1185360 0 0 125049 1046017 884246 2277701 2069606 84539 -21558 6575185 6841756 1037252 1134597 5537933 5707159 THE NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS IS A COMMUNITY RESOURCE CENTER BRINGING ANIMALS AND PEOPLE TOGETHER. WE PROVIDE ADOPTION, EDUCATION, INVESTIGATION AND SHELTERING SERVICES IN A PROFESSIONAL AND COMPASSIONATE WAY. 0 0 1374055 227038 ADOPTION CENTER - THE NHSPCA PLACES ANIMALS INTO PERMANENT HOMES AS WELL AS REUNITING STRAY ANIMALS WITH THEIR OWNERS. TEMPORARY CARE AND SHELTER IS PROVIDED FOR UNWANTED, ABUSED OR OVER-POPULATED ANIMALS UNTIL THEY ARE ADOPTED. THEY ALSO PROVIDE MEDICAL AND PREVENTIVE CARE FOR THE ANIMALS PRIOR TO ADOPTION BY PROVIDING SPAY AND NEUTERING SURGERY, REHABILITATION OF ANIMALS WITH MAJOR INJURIES RESULTING FROM NEGLECT OR ABUSE. 323260 114373 LEARNING CENTER THE NHSPCA PROVIDES EXTENSIVE PROGRAMS TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. HUMANE EDUCATION PROGRAM REACH APPROXIMATELY 8,000 CHILDREN ANNUALLY IN GRADES PRE K-12. THE BEHAVIOR AND TRAINING DEPARTMENT SERVICES BOTH IN-HOUSE AND COMMUNITY ANIMALS. THEY PROVIDE TEMPERAMENT TESTING FOR ANIMALS WHO ARE AWAITING ADOPTION, OBEDIENCE CLASSES, AGILITY TRAINING AND PRIVATE CONSULTATIONS FOR SPECIFIC ONE-ON-ONE ASSISTANCE. THE VOLUNTEER PROGRAM IS ALSO PART OF THE LEARNING CENTER. THE VOLUNTEER PROGRAM COORDINATES APPROXIMATELY 700 VOLUNTEERS ANNUALLY WHO PROVIDE VARIOUS SUPPORT SERVICES THROUGHOUT THE ORGANIZATION. 98829 60744 FIELD SERVICE THE NHSPCA ALONG WITH THE LOCAL POLICE INVESTIGATES HUNDREDS OF REPORTS OF SUSPECTED ANIMAL NEGLECT OR ABUSE EVERY YEAR. THE INVESTIGATOR WORKS WITH OTHER HUMANE ORGANIZATIONS TO DEVELOP AND STRENGTHEN LEGISLATION THAT PROTECTS ANIMALS THEY ASSIST THE LOCAL POLICE WHEN ANIMALS ARE SEIZED FOR NEGLECT AND ABUSE AND THE ANIMALS ARE BROUGHT TO THE CENTER FOR CARE UNTIL RETURNED TO THEIR OWNER OR ADOPTED OUT. 2337 44112 2337 44112 1798481 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NH X X LISA DENNISON 6037722921 PO BOX 196 STRATHAM NH 03885 KEITH EUSTIS 2.00 1.00 X X 0 0 0 JULIE QUINN 2.00 1.00 X X 0 0 0 MAUREEN CAREY 2.00 1.00 X X 0 0 0 JOSHUA SCOTT ESQ 2.00 1.00 X X 0 0 0 RACHAEL BROWN 2.00 X 0 0 0 CHRISTINA BRUNO 2.00 X 0 0 0 AL CASASSA ESQ 2.00 X 0 0 0 GEOFF CLARK DVM 2.00 X 0 0 0 MORGAN DUDLEY 2.00 X 0 0 0 JAMES HORNE 2.00 X 0 0 0 MICHAEL PARKIN 2.00 X 0 0 0 MICHAEL J MURPHY CPA 2.00 X 0 0 0 LISA S DENNISON 40.00 X 87736 0 0 MARY JANE WERNER 2.00 X 0 0 0 87736 0 0 0 0 0 0 0 187465 27096 5850 1278738 67332 1499149 ADOPTION FEES 900099 227038 227038 TRAINING PROGRAMS 611600 63179 63179 RESTITUTION AND IMPOUN 900099 60489 60489 OTHER PROGRAMS 900099 29000 29000 SUMMER CAMP 713990 27350 27350 39211 39211 446267 31862 31862 146067 109327 36740 36740 36740 117679 187465 87164 30515 30515 19720 16205 3515 3515 2048048 446267 0 102632 87737 43868 35095 8774 964292 863183 30426 70683 24135 13830 4865 5440 33048 21373 5189 6486 76148 68397 3780 3971 46405 44848 869 688 7492 2603 4889 5905 5905 12431 7888 4519 24 123452 110023 6587 6842 3472 2775 697 72614 69713 1989 912 23482 23482 154685 149089 2798 2798 46629 40892 4749 988 SUPPLIES 147264 139308 7007 949 MORTGAGE INTEREST EXPEN 38230 38230 MAINTENANCE 37049 36230 819 VETERINARY EXPENSE 26596 26596 138540 96153 26590 15797 2069606 1798481 146076 125049 3747 9799 113173 369605 58208 55922 100231 12600 13706 14365 28740 40380 4987412 1508403 3550977 3479009 753776 739168 6290 5573 1946337 2115335 6575185 6841756 260374 216304 41031 16130 735847 902163 1037252 1134597 X 4047127 4076729 256921 275633 1233885 1354797 5537933 5707159 6575185 6841756 X -21558 -29544 51327 169001 X X 0 1 X 1 0 X 1182013 1244987 1200602 1598611 1499149 6725362 1182013 1244987 1200602 1598611 1499149 6725362 39052 6686310 34371 23390 20903 26077 68602 173343 6898705 0.96920 0.78850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524416 5097 17012 16316 4792 525417 503334 10953 23808 8803 4876 524416 481332 13229 31645 13781 9091 503334 421014 6710 69020 10995 4417 481332 489769 -47932 9151 11672 421014 0.39000 0.37000 0.24000 1 1 0 82080 82080 3952886 1086476 2866410 487800 37419 450381 464646 384508 80138 3479009 BENEFICIAL INTEREST IN NHSPCA TRUST 1691898 JEAN NOBLE NEAL TRUST - BENEFICIAL 187199 RHODA HOGAN TRUST - BENEFICIAL INTE 149736 PAUL HOBBS - BENEFICIAL INTEREST 33681 NHCF-NHSPCA ENDOWMENT BENEFICIAL IN 13889 VALUE OF 1 WEEK TIMESHARE AT HILLCREST CONDOMINIUM RESORT, MAINE 500 INVESTMENT - CHARITABLE GIFT ANNUITIES 38432 2115335 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN IN PREPARATION OF THE TAX RETURNS THAT WOULD IMPACT THESE FINANCIAL STATEMENTS. AUCTION 104052 19250 84802 52246 PAWS WALK 135473 135473 28369 5 65619 32742 32877 6549 305144 187465 117679 87164 87164 30515 X KENNEL SUPPLIES 35831 ESTIMATE REPLACEMENT VALUE X EQUIPMENT 4405 ESTIMATE REPLACEMENT VALUE 0 1 0 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION RECEIVES SUPPLIES FOR ANIMAL AND ADOPTION CENTER. THESE ITEMS CONSIST OF ANIMAL FOOD, TOYS, BLANKETS AND TOWELS. THE ORGANIZATION ALSO RECEIVES OFFICE EQUIPMENT AND SUPPLIES FOR VARIOUS DEPARTMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C A LETTER IS SENT TO THE BOARD MEMBERS ANNUALLY TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SENIOR STAFF ARE REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS REASONABLY AVAILABLE. THESE SOURCES MAY BE FORMAL SURVEYS OR INFORMAL ACQUISITION OF INFORMATION FROM RELIABLE SOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN TRUSTS AND ASSETS HELD BY OTHERS 168,996. ROUNDING 5. THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NHSPCA TRUST 104 PORTSMOUTH AVENUE STRATHAM NH 03885 756671809 TO SUPPORT THE VISION, PURPOSE AND ACTIVITIES OF THE NHSPCA NH 501(C)(3) LINE 9 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NHSPCA TRUST Q 34817 GROSS WAGES NHSPCA TRUST Q 2578 PAYROLL TAXES NHSPCA TRUST C 27096 CASH NHSPCA TRUST N 0 NO CHARGE NHSPCA TRUST O 37395 SEE Q