2018-12-11T12:15:01-06:00 2018-03-31 010372413 CUMMINGS LAMONT & MCNAMEE PA ONE NEW HAMPSHIRE AVENUE SUITE 230 PORTSMOUTH NH 03801 990 2017-04-01 026000614 NEW HAMPSHIRE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS NEWH 6037722921 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 MICHAEL J MURPHY CPA TREASURER 6039268063 2018-11-14 1 DERRICK EMERY CPA P01247037 6034306200 72.73.126.162 2018-11-14 11:19:17 ES P 0F9495EC0D1DE5E6AEE4DF5FD685C84863ED3C26 65CFD474D674C52F820C60BD1E6526444DD6D16F 2017 2019-02-21 02:37:17Z NHSPCA JOSHUA SCOTT ESQ 104 PORTSMOUTH AVE PO BOX 196 STRATHAM NH 03885 6325826 0 X WWW.NHSPCA.ORG X 1874 NH TO SAVE THE LIVES OF ANIMALS THROUGH RESCUE, REHABILITATION AND ADOPTION; TO PROMOTE LEARNING, ELIMINATE ANIMAL CRUELTY AND BE A LEADER IN ADVANCING THE HIGHEST STANDARDS IN ANIMAL WELFARE. 10 10 51 700 -6567 -6567 2844532 5165774 502148 474745 12848 32290 -13840 -238 3345688 5672571 0 0 0 0 1366094 1495916 0 0 322271 1029067 1129246 2395161 2625162 950527 3047409 8397251 11396863 552488 448546 7844763 10948317 X TO SAVE THE LIVES OF ANIMALS THROUGH RESCUE, REHABILITATION AND ADOPTION; TO PROMOTE LEARNING, ELIMINATE ANIMAL CRUELTY AND BE A LEADER IN ADVANCING THE HIGHEST STANDARDS IN ANIMAL WELFARE. 0 0 1481340 264732 ADOPTION CENTER SERVICES DURING THE PERIOD ENDING MARCH 31, 2018 INCLUDED DIRECT ANIMAL CARE FOR 2,357 HOMELESS ANIMALS. OUR SHELTER SERVES THE LOCAL COMMUNITIES AS WELL AS THE REGION AND ACCEPTS TRANSFERS FROM OVERCROWDED SHELTERS NATIONALLY. WE WELCOME ANIMALS RANGING FROM DOGS AND CATS, TO BUNNIES, FERRETS, MICE, RATS AND BIRDS, TO THE HORSES, GOATS AND POT BELLIED PIGS OF OUR FARM PROGRAM. WE ARE ONE OF ONLY TWO ANIMAL SHELTERS IN THE STATE OF NH THAT ACCEPTS FARM ANIMALS, MEETING A CRITICAL NEED. THE ANIMALS THAT COME TO US ARE HERE THROUGH SURRENDER, AS STRAYS, THROUGH CRUELTY OR NEGLECT CASES AND TRANSPORTS. THEY ARE CARED FOR AND EVENTUALLY REHOMED, WE EXPERIENCE BETWEEN 94% AND 97% LIVE RELEASE RATE, A HIGH INDUSTRY AVERAGE. ALL DOGS, CATS AND RABBITS ARE SPAY/NEUTERED PRIOR TO ADOPTION AND CARE INCLUDES MEDICAL AND BEHAVIORAL SUPPORT AND TRAINING. OUR ADOPTION PROCESS IS OPEN AND FRIENDLY WITH ADOPTION APPROVAL RATES WELL ABOVE 90%. OUR ADOPTION CENTER IS OPEN 306 DAYS PER YEAR WITH EVENING HOURS TWO DAYS PER WEEK. IN ADDITION TO ADOPTION, OUR SERVICES INCLUDED SUBSIDIZED SPAY AND NEUTER FOR COMMUNITY CATS, A MOBILE VETERINARY CLINIC FOR SENIOR AND LOW INCOME CLIENTS TO RECEIVE ROUTINE CARE FOR THEIR PETS AT THEIR HOMES AND FOR A REDUCED FEE AND SUBSIDIZED RABIES VACCINATION CLINICS FOR CATS AND DOGS. OUR FARM PROGRAM IS GROWING QUICKLY DUE TO A STATEWIDE NEED FOR A SAFETY NET FOR HORSES AND OTHER FARM ANIMALS. THERE IS NO OTHER SHELTER IN THE STATE THAT TAKES SURRENDERED HORSES AND FARM ANIMALS AND WORKS TO FIND THEM NEW HOMES. OUR PROGRAM NOT ONLY HAS AN EXTENSIVE FOSTER COMPONENT BUT ALSO SEEKS TRAINING FOR HORSES TO HELP THEM TO BECOME MORE ADOPTABLE. 393048 151931 THE LEARNING CENTER FOR PETS AND PEOPLE PROVIDES A COMMUNITY RESOURCE FOR TRAINING CLASSES AND BEHAVIOR COUNSELING FOR PRIVATELY OWNED PETS. THE PROGRAMMING ACCOMPLISHED HERE RANGES FROM BEGINNING PUPPY CLASSES THROUGH HIGH LEVEL AGILITY COURSES AND SPECIALTY CLASSES FOR DIFFICULT DOG BEHAVIOR. THE FOCUS IS ON PET RETENTION AND BUILDING A BOND BETWEEN HUMAN AND ANIMAL. ADDITIONALLY, OUR TRAINERS ASSESS THE BEHAVIOR OF ADOPTABLE DOGS AND MAKE RECOMMENDATIONS ABOUT THE TYPE OF HOME AND FAMILY INTO WHICH THEY MAY BEST BE PLACED. SOME OF OUR OVER 700 VOLUNTEERS BECOME INVOLVED WITH THE TRAINING OF SHELTER ANIMALS BY RECEIVING SPECIAL VOLUNTEER TRAINING AND OVERSIGHT. THESE SPECIAL VOLUNTEERS WORK WITH SHELTER DOGS TO HELP THEM OVERCOME WHATEVER BEHAVIOR ISSUES THEY MAY HAVE IN ORDER TO BECOME MORE ADOPTABLE. IN ADDITION TO PET EDUCATION, OUR LEARNING CENTER IS THE HUB OF OUR EXTENSIVE HUMANE EDUCATION PROGRAMMING. BETWEEN 8500-10,000 CHILDREN ARE TAUGHT KINDNESS, RESPECT AND CARING FOR ANIMALS IN OUR CLASSROOM OR BY OUR EDUCATORS IN THE COMMUNITY EACH YEAR. PROGRAMS INCLUDE CHILDREN FROM 2 - 18, AS WELL AS SOME PROGRAMMING FOR SENIORS. SUMMER CAMP, ANIMAL-CENTRIC CHILDREN'S CLUBS, JUNIOR VOLUNTEER OPPORTUNITIES, BIRTHDAY PARTIES AND ADVOCACY CLUBS ARE ALL OFFERED HERE ON OUR CAMPUS. ALSO ON OUR CAMPUS, CONDUCTED TOURS TAKE PLACE NEARLY DAILY FOR SCOUT TROOPS, SCHOOL GROUPS, CLUBS AND DAYCARES, ETC. OUR EDUCATORS ARE ALSO INVITED TO SPEAK TO SCHOOL ASSEMBLIES, CLASSROOMS, LIBRARY GROUPS AND MORE. ALL WITH THE SAME MESSAGING, KINDNESS AND CARING AND RESPECT FOR EVERY LIVING THING. 194810 13030 THE FIELD SERVICES DIVISION OF THE NEW HAMPSHIRE SPCA WORKS TO REDUCE ANIMAL CRUELTY AND NEGLECT AND TO RESCUE ANIMALS THAT ARE BEING VICTIMIZED. WORKING IN CONJUNCTION WITH POLICE DEPARTMENTS STATE-WIDE OUR INVESTIGATOR RESPONDS TO HUNDREDS OF SUSPECTED CASES OF CRUELTY OR NEGLECT EACH YEAR. IN FY 18, WE RECEIVED 747 COMPLAINTS INVOLVING OVER 900 ANIMALS. IN ADDITION TO DIRECT INVESTIGATIVE WORK, OUR INVESTIGATOR WILL ADVISE OWNERS OF LOST PETS, PROVIDING TRAPS AND OTHER TOOLS TO HELP TRACK AND CAPTURE A SCARED, LOST PET. OUR INVESTIGATOR ALSO WORKS WITH OTHER AGENCIES IN THE STATE TO STRENGTHEN THE LAWS THAT PROTECT ANIMALS. 10182 45052 10182 45052 2079380 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 13 0 1 51 1 1 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NH X X X LISA DENNISON 6037722921 PO BOX 196 STRATHAM NH 03885 JULIE QUINN PAST PRESIDENT 2.00 1.00 X 0 0 0 SAM BIDDLE DIRECTOR 2.00 1.00 X 0 0 0 JOSHUA SCOTT ESQ PRESIDENT 2.00 1.00 X 0 0 0 PATRICIA BUSHWAY VICE PRESIDENT 2.00 X 0 0 0 STEPHEN DEMARAIS SECRETARY 2.00 X 0 0 0 AL CASASSA ESQ DIRECTOR 2.00 X 0 0 0 DAVID CHOATE DIRECTOR 2.00 X 0 0 0 JOHN MACGREGOR DVM DACVIM DIRECTOR 2.00 X 0 0 0 MICHAEL J MURPHY CPA TREASURER 2.00 1.00 X 0 0 0 CATHERINE BLAKE DIRECTOR 2.00 X 0 0 0 LISA S DENNISON EXECUTIVE DIRECTOR 40.00 1.00 X 99841 0 0 99841 0 0 0 0 0 0 COMMUNITY COUNSELING SERVICE 527 MADISON AVENUE NEW YORK NY 10022 CAPITAL CAMPAIGN CONSULTING SERVICES 210700 1 187767 39518 5100 4933389 182830 5165774 ADOPTION FEES 900099 264732 264732 TRAINING PROGRAMS 611600 86888 86888 SUMMER CAMP 713990 41470 41470 OTHER PROGRAMS 900099 26927 26927 BIRTHDAY PARTIES 713990 18125 18125 36603 36603 474745 26153 26153 15600 22167 -6567 -6567 -6567 412314 406177 6137 6137 6137 213758 187767 213951 -193 -193 17482 10960 6522 6522 5672571 474745 -6567 38619 105742 47584 26436 31722 1217595 1082333 55938 79324 79076 36128 18078 24870 93503 77164 5700 10639 45637 653 44616 368 5360 5360 13775 6574 6826 375 635 635 78962 74396 2283 2283 165079 152678 9081 3320 61848 51852 7759 2237 CAMPAIGNS/APPEALS 211459 81730 5321 124408 ANIMAL SERVICES EXPENSE 142423 142423 SUPPLIES 125320 98244 17917 9159 MAINTENANCE 67534 64150 1402 1982 211214 163471 16794 30949 2625162 2079380 223511 322271 48289 139488 197334 2791802 29793 38049 21336 13413 164940 207085 5928288 2288250 3486458 3640038 1648178 1762348 2708 1991 2798215 2802649 8397251 11396863 238335 230703 16917 24043 297236 193800 552488 448546 X 4292124 4832211 1417100 3559333 2135539 2556773 7844763 10948317 8397251 11396863 X 3047409 9747 41964 4434 X X 0 1 X 1 0 X 1659131 1754717 1522650 2844532 5165774 12946804 1659131 1754717 1522650 2844532 5165774 12946804 857825 12088979 39718 40213 29931 12848 32290 155000 13101804 17482 0.92270 0.87220 X 338779 14000 21538 10123 364194 359582 33115 53918 338779 389945 -10089 20274 359582 557120 2000 14537 172966 10746 389945 525417 1864 43480 9363 4278 557120 0.27000 0.29000 0.44000 1 1 0 258152 258152 5004711 1776702 3228009 410451 297735 112716 254974 213813 41161 3640038 BENEFICIAL INTEREST IN NHSPCA TRUST 2431283 JEAN NOBLE NEAL TRUST - BENEFICIAL INTEREST 184741 RHODA HOGAN TRUST - BENEFICIAL INTEREST 171332 NHCF-NHSPCA ENDOWMENT BENEFICIAL IN 14793 TIMESHARES 500 2802649 X PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS CLASSIFIED AS OTHER THAN PRIVATE FOUNDATION. THE FEDERAL AND STATE OF NEW HAMPSHIRE TAX RETURNS OF THE SOCIETY ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AUCTION 197374 42250 155124 178280 PAWS WALK 119919 119919 28870 5 84232 25598 58634 6801 401525 187767 213758 213951 213951 -193 X 7 264794 FAIR MARKET VALUE X KENNEL AND OFFICE SUPPLIES 0 182830 ESTIMATE REPLACEMENT 0 1 0 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 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD COMPLETES NEW CONFLICT OF INTEREST FORMS AND IS TOLD TO DISCLOSE ANY SUBSEQUENT CONFLICTS. THE FORMS ARE REVIEWED AND FILED. 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 FINANCIAL STATEMENTS ARE ON THE WEBSITE. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN TRUSTS AND ASSETS HELD BY OTHERS 4,434. OTHER ADJUSTMENT FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDENPENDENT AUDITOR. THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 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 11 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 1 0 NHSPCA TRUST O 21364 GROSS WAGES NHSPCA TRUST O 1624 PAYROLL TAXES NHSPCA TRUST C 39518 CASH FOR OPERATIONS NHSPCA TRUST N NO CHARGE NHSPCA TRUST A 22988 SEE Q