NEW HAMPSHIRE SPCA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE SPCA (EIN 02-6000614)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349303263
- Schema version
- 2011v1.2
- 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 I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T14:20:56-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON & RICH PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BICENTENNIAL SQ | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 033014058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026000614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH SOCIETY FOR THE PREVENTION OF | BusinessNameLine1 |
| Business Name Line2 | CRUELTY TO ANIMALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 6037722921 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PORTSMOUTH AVENUE | AddressLine1 |
| City | STRATHAM | City |
| State | NH | State |
| ZIP Code | 03885 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN CAREY | Name |
| Title | TREASURER | Title |
| Phone | 6037722921 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE A WALKER | Name |
| Phone | 6032242000 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH EUSTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PORTSMOUTH AVENUE | AddressLine1 |
| City | STRATHAM | City |
| State | NH | State |
| ZIP Code | 03885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2766468 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.NHSPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1874 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE NHSPCA IS A COMMUNITY RESOURCE CENTER BRINGING ANIMALS AND PEOPLE TOGETHER. WE PROVIDE ADOPTION, EDUCATION, INVESTIGATION, MEDICAL AND SHELTERING SERVICES IN A PROFESSIONAL AND COMPASSIONATE WAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 768 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1200602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1598611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 457263 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 535967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 227836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132448 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95214 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2000901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2362240 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 37029 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1132373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1194655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 183058 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 881842 | OtherExpensePriorYear |
| Other Expenses Current Year | 1046017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2014215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2277701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84539 | RevenuesLessExpensesCY |
| Total Assets BOY | 6223853 | TotalAssetsBOY |
| Total Assets EOY | 6575185 | TotalAssetsEOY |
| Total Liabilities BOY | 807488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1037252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5416365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5537933 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NHSPCA IS A COMMUNITY RESOURCE CENTER BRINGING ANIMALS AND PEOPLE TOGETHER. WE PROVIDE ADOPTION, EDUCATION, INVESTIGATION, MEDICAL AND SHELTERING SERVICES IN A PROFESSIONAL AND COMPASSIONATE WAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1458924 | Expense |
| Grants | 37029 | Grants |
| Revenue | 386131 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 354974 | Expense |
| Revenue | 123843 | Revenue |
| Description | LEARNING CENTER - THE NHSPCA PROVIDES EXTENSIVE PROGRAMS TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. HUMANE EDUCATION PROGRAMS REACH APPROXIMATELY 6,000 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 600 VOLUNTEERS ANNUALLY WHO PROVIDE VARIOUS SUPPORT SERVICES THROUGHOUT THE ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86134 | Expense |
| Revenue | 25993 | Revenue |
| Description | FIELD SERVICES - 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1900032 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA DENNISON | NamePerson |
| Telephone Number | 6037722921 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196 | AddressLine1 |
| City | STRATHAM | City |
| State | NH | State |
| ZIP Code | 03885 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY JANE WERNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE QUINN | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| KEITH EUSTIS | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| RACHAEL BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN CAREY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| AL CASASSA ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINA BRUNO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FREDERICK WOODBURN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DR GEOFF CLARK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM DUFFY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES HORNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL PARKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSHUA SCOTT ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA S DENNISON | ||||||
| EXEC. DIRECT | 40.00 | 78574 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78574 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 187317 | FundraisingEvents |
| Government Grants | 4075 | GovernmentGrants |
| All Other Contributions | 1407219 | AllOtherContributions |
| Noncash Contributions | 88274 | NoncashContributions |
| Total Contributions | 1598611 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION FEES | 305998 | 305998 |
| TRAINING PROGRAMS | 65932 | 65932 |
| SUMMER CAMP | 31255 | 31255 |
| ADOPTION OFFSITE | 22752 | 22752 |
| ADMISSIONS | 16607 | 16607 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 535967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119415 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 345404 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13033 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13033 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102329 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 187317 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58973 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43356 | TotalRevenueColumn |
| Exclusion | $43,356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20553 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12884 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7669 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REIMB OF EXPENSES FROM TRUST | 41462 | 41462 |
| SPONSORSHIPS / ADVERTISING | 2329 | 2329 |
| MEDICAL SERVICES / MISC | 398 | 398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2362240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 720273 | RelatedOrExemptFunctionIncome |
| Exclusion | $43,356 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37029 | Total |
| Program Services | 37029 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78574 | Total |
| Program Services | 39287 | ProgramServices |
| Management And General | 31430 | ManagementAndGeneral |
| Fundraising | 7857 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987811 | Total |
| Program Services | 796951 | ProgramServices |
| Management And General | 68640 | ManagementAndGeneral |
| Fundraising | 122220 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25197 | Total |
| Program Services | 14675 | ProgramServices |
| Management And General | 6196 | ManagementAndGeneral |
| Fundraising | 4326 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26607 | Total |
| Program Services | 16018 | ProgramServices |
| Management And General | 4005 | ManagementAndGeneral |
| Fundraising | 6584 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76466 | Total |
| Program Services | 66261 | ProgramServices |
| Management And General | 3625 | ManagementAndGeneral |
| Fundraising | 6580 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27975 | Total |
| Program Services | 22219 | ProgramServices |
| Management And General | 4502 | ManagementAndGeneral |
| Fundraising | 1254 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5979 | Total |
| Management And General | 5979 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544 | Total |
| Program Services | 358 | ProgramServices |
| Fundraising | 186 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131783 | Total |
| Program Services | 127220 | ProgramServices |
| Management And General | 2406 | ManagementAndGeneral |
| Fundraising | 2157 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965 | Total |
| Program Services | 1532 | ProgramServices |
| Management And General | 433 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149488 | Total |
| Program Services | 142934 | ProgramServices |
| Management And General | 3635 | ManagementAndGeneral |
| Fundraising | 2919 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31243 | Total |
| Program Services | 29394 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 1049 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AWARENESS | 161221 | 161221 | ||
| DIRECT SUPPLIES | 94175 | 94175 | ||
| MEDICAL SUPPLIES | 67283 | 67283 | ||
| MAINTENANCE | 53104 | 50614 | 1196 | 1294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321257 | Total |
| Program Services | 232861 | ProgramServices |
| Management And General | 61764 | ManagementAndGeneral |
| Fundraising | 26632 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277701 | Total |
| Program Services | 1900032 | ProgramServices |
| Management And General | 194611 | ManagementAndGeneral |
| Fundraising | 183058 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18623 | BOY |
| EOY | 3747 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19839 | BOY |
| EOY | 113173 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99830 | BOY |
| EOY | 58208 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40338 | BOY |
| EOY | 100231 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16257 | BOY |
| EOY | 13706 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16049 | BOY |
| EOY | 28740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4904696 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1353719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3310630 | BOY |
| EOY | 3550977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829712 | BOY |
| EOY | 753776 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7006 | BOY |
| EOY | 6290 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865569 | BOY |
| EOY | 1946337 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6223853 | BOY |
| EOY | 6575185 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135675 | BOY |
| EOY | 260374 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20865 | BOY |
| EOY | 41031 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650948 | BOY |
| EOY | 735847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807488 | BOY |
| EOY | 1037252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174229 | BOY |
| EOY | 4338394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299518 | BOY |
| EOY | 256921 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942618 | BOY |
| EOY | 942618 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5416365 | BOY |
| EOY | 5537933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6223853 | BOY |
| EOY | 6575185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84539 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 801494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1182013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1244987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1598611 | CurrentTaxYear |
| Total | 6027707 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 801494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1182013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1244987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1598611 | CurrentTaxYear |
| Total | 6027707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 86527 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5941180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26077 | CurrentTaxYear |
| Total | 146895 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 657361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 703038 | CurrentTaxYear |
| Total | 1360399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7535001 | TotalSupport |
| Gross Receipts From Admissions Etc | 720124 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 503334 | BeginningOfYearBalance |
| Contributions | 10953 | Contributions |
| Investment Earnings Or Losses | 23808 | InvestmentEarningsOrLosses |
| Other Expenditures | 8803 | OtherExpenditures |
| Administrative Expenses | 4876 | AdministrativeExpenses |
| End Of Year Balance | 524416 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 481332 | BeginningOfYearBalance |
| Contributions | 13229 | Contributions |
| Investment Earnings Or Losses | 31645 | InvestmentEarningsOrLosses |
| Other Expenditures | 13781 | OtherExpenditures |
| Administrative Expenses | 9091 | AdministrativeExpenses |
| End Of Year Balance | 503334 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 421014 | BeginningOfYearBalance |
| Contributions | 6710 | Contributions |
| Investment Earnings Or Losses | 69020 | InvestmentEarningsOrLosses |
| Other Expenditures | 10995 | OtherExpenditures |
| Administrative Expenses | 4417 | AdministrativeExpenses |
| End Of Year Balance | 481332 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 489769 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -47932 | InvestmentEarningsOrLosses |
| Other Expenditures | 9151 | OtherExpenditures |
| Administrative Expenses | 11672 | AdministrativeExpenses |
| End Of Year Balance | 421014 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19070 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36810 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.44120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82080 | OtherCostOrOtherBasis |
| Book Value | 82080 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3946908 | OtherCostOrOtherBasis |
| Depreciation | 979602 | Depreciation |
| Book Value | 2967306 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446748 | OtherCostOrOtherBasis |
| Depreciation | 19123 | Depreciation |
| Book Value | 427625 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428960 | OtherCostOrOtherBasis |
| Depreciation | 354994 | Depreciation |
| Book Value | 73966 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3550977 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INT IN NHSCPA TRUST | 1577156 |
| JEAN NOBLE-NEAL TR - BENEFICIAL INT | 182672 |
| RHODA HOGAN TRUST | 139941 |
| HOBBS - BENEFICIAL INT | 32598 |
| NHCF-NHSPCA ENDOWMT - BENEFICIAL INT | 13470 |
| TIMESHARE | 500 |
| HEARD TRUST - BENEFICIAL INT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1946337 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | PART V - ENDOWMENT FUNDS - THE PRIOR YEAR INFORMATION HAS BEEN UPDATED TO REFLECT THE MARKET VALUE OF THE FUNDS. ON THE PRIOR YEARS INFORMATION RETURNS, THE AMOUNTS REPORTED WERE ARE COST. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 139696 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58270 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81426 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 53437 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWS WALK | NameOfEvent2 |
| Gross Receipts Event2 | 129047 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 129047 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2850 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 17230 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17230 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2102 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 285973 | GrossReceiptsTotal |
| Charitable Contributions Total | 187317 | CharitableContributionsTotal |
| Gross Revenue Total Events | 98656 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 58389 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58389 | DirectExpenseSummaryEvents |
| Net Income Summary | 40267 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHSPCA TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196 | AddressLine1 |
| City | STRATHAM | City |
| State | NH | State |
| ZIP Code | 03885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 756671809 | EINOfRecipient |
| IRC Section | 501 | IRCSection |
| Amount Of Cash Grant | 37029 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Purpose Of Grant | DONATION | PurposeOfGrant |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 515 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50295 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE ON DATE RECD | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37979 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVES DONATED ANIMAL SUPPLIES AND ADOPTION CENTER SUPPLIES. THESE ITEMS CONSIST OF DONATED FOOD, ANIMAL TOYS, BLANKETS, AND TOWELS FOR THE ANIMAL SUPPLIES AND DONATED OFFICE SUPPLIES AND GIFT BAGS FOR THE ADOPTION CENTER SUPPLIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK IN THE VARIOUS AREAS OF THE SPCA. ANIMAL CARE - CLEANING, FEEDING, DOG WALKING, SMALL ANIMAL CARE, CAT CARE, BARN CARE. THEY ALSO ARE INVOLVED IN BEHAVIOR TRAINING, HUMANE EDUCATION SUPPORT, CAMP COUNSELORS, OFFICE ADMINISTRATIVE SUPPORT, NEWSLETTER AND POSTER DISTRIBUTION. FUNDRAISING SUPPORT - SOLICITATION, COMMITTEE WORK, EVENT SUPPORT, ETC. DISASTER VOLUNTEERS, RESCUES AND EMERGENCY SHELTER SUPPORT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 IS PROVIDED TO AND REVIEWED WITH THE BOARD OF DIRECTORS WHO APPROVES AND FINAL RETURN IS SIGNED AND MAILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, A LETTER IS SENT TO THE BOARD MEMBERS IN ORDER TO DISCLOSE ANY CONFLICT OF INTERESTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD. GUIDESTAR IS USED TO DETERMINE COMPARISON AND REASONABLENESS OF SALARIES AND BENEFITS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD. GUIDESTAR IS USED TO DETERMINE COMPARISON AND REASONABLENESS OF SALARIES AND BENEFITS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | BAD DEBT EXPENSE 37,332 NHSPCA TRUST CONTRIBUTION 37,029 SERVICE CONTRACTS 23,475 NEWSLETTER 23,236 MISCELLANEOUS 22,047 VETERINARY EXPENSE 21,556 OTHER PROGRAM SOS 18,570 OTHER PROGRAM TRANSPORT 15,999 DIRECT SUPPLIES 15,549 ANNUAL CAMPAIGN 11,434 GENERAL SUPPLIES 11,209 GENERAL SUPPLIES 11,117 TELEPHONE 10,384 CONTRACT 9,976 EDUCATION 9,751 BANK FEES 8,017 GROUNDS 7,518 PAYROLL FEES 4,762 BANK FEE 4,351 DIRECTORS & OWNERS 3,795 VOLUNTEER 3,793 LICENSES & MEMBERSHIP 2,538 OTHER PROG MICROCHIP REG. 1,848 PLANNED GIVING - FR 1,587 OTHER PROGRAM TRAIL RIDE 1,083 UNIFORMS 812 EQUIPMENT 700 OTHER PROG RABIES CLINICS 652 CONTRACT 599 BROCHURE 353 UNIFORMS 157 OTHER PROGRAM INDIV. 28 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHSPCA TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196 | AddressLine1 |
| City | STRATHAM | City |
| State | NH | State |
| ZIP Code | 03885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756671809 | EIN |
| Primary Activities | TRUST | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHSPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NHSPCA TRUST | ||
| C | 27096 | CASH |
| NHSPCA TRUST | ||
| N | 38949 | GROSS WAGES |
| NHSPCA TRUST | ||
| N | 2513 | PR TAXES |
| NHSPCA TRUST - NO CONSIDERATION PD | ||
| M | NO CHARGE | |
| NHSPCA TRUST - INCLUDED IN N | ||
| K | PART OF SALARY REIMB N | |
| NHSPCA TRUST | ||
| B | 37029 | CASH |
Comments