2024-11-12T15:10:20-06:00 2023-12-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2023-01-01 020513344 HUMANE SOCIETY FOR GREATER NASHUA CORP HUMA 6038892275 24 FERRY ROAD NASHUA NH 03064 KRISTEN LAVOIE BOARD CHAIR 6038892275 2024-11-12 1 1 MARY ANTONETTI P00431862 2037819600 2024-11-12 2023 2024-10-15 13:58:12Z KRISTEN LAVOIE 24 FERRY ROAD NASHUA NH 03064 2507285 0 X WWW.HSFN.ORG X 1999 NH THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS (SEE SCH. O) ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN THE HUMAN ANIMAL BOND. 16 16 29 230 0 0 932988 1223757 313295 333323 86544 153696 79217 71947 1412044 1782723 0 0 0 0 1005995 1050612 0 0 166698 484433 756688 1490428 1807300 -78384 -24577 2506953 2606872 37247 76111 2469706 2530761 X THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN THE HUMAN ANIMAL BOND. 0 0 765197 118767 HOMELESS ANIMALS ARE CARED FOR AND PLACED INTO LOVING HOMES. SOME OF THEM ARE TRANSPORTED TO THE SOCIETY FROM DISTANT AREAS WHERE THEY MAY NOT BE ABLE TO BE ADOPTED. 308739 102196 THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA, NH. THE SOCIETY RETAINS LOST AND MISPLACED ANIMALS UNTIL THEIR OWNERS ARE LOCATED. THE SOCIETY ALSO ACCEPTS SURRENDERED ANIMALS AND CARES FOR THEM UNTIL THEY CAN BE REHOMED. 309843 74844 THE SOCIETY PROVIDES LOW-COST VETERINARY SERVICES, INCLUDING VACCINATIONS, DENTAL CLEANING AND EXTRACTIONS, MINOR SURGERY, SPAYING AND NEUTERING, DIGITAL X-RAYS AND PREVENTATIVE MEDICINE. 22003 37516 THE SOCIETY ALSO PROVIDES OTHER SERVICES SUCH AS BEHAVIORAL TRAINING AND CREMETION AND BURIAL SERVICES. 22003 37516 1405782 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038892275 24 FERRY ROAD NASHUA NH 03064 MARY ANNE CACCIOLA BOARD CHAIR 4.00 X X 0 0 0 JOCELYN BEISWENGER JD VICE CHAIR (UNTIL MARCH 2023) 4.00 X X 0 0 0 KEVIN M PIAN TREASURER 4.00 X X 0 0 0 MARY DEROCHE SECRETARY 4.00 X X 0 0 0 JANIS BELMONT TRUSTEE 4.00 X 0 0 0 SUE CAMIRAND TRUSTEE 4.00 X 0 0 0 CAROLYN CLINE MS TRUSTEE 4.00 X 0 0 0 ELLEN CONSTANT TRUSTEE 4.00 X 0 0 0 ASHLEY COOPER TRUSTEE (JOINED APRIL 2023) 4.00 X 0 0 0 JIM FRIEND TRUSTEE 4.00 X 0 0 0 LORI HOFFMAN TRUSTEE (JOINED JANUARY 2023) 4.00 X 0 0 0 KRISTEN LAVOIE TRUSTEE 4.00 X 0 0 0 CARRIE NELSON TRUSTEE (UNTIL FEBRUARY 2023) 4.00 X 0 0 0 RAY ORNER TRUSTEE (JOINED MARCH 2023) 4.00 X 0 0 0 BRIAN ROURKE MS CPA CIA TRUSTEE 4.00 X 0 0 0 SAMANTHA SINGER TRUSTEE (JOINED JANUARY 2023) 4.00 X 0 0 0 MELINA TAYLOR TRUSTEE 4.00 X 0 0 0 BRITTNEY WHITE TRUSTEE (JOINED MARCH 2023) 4.00 X 0 0 0 DOUGLAS A BARRY CAE PRESIDENT & CEO 40.00 X 113948 0 4411 113948 0 4411 1 0 0 0 0 149453 1074304 302864 1223757 ADOPTIONS AND TRANSPOR 812910 118767 118767 ANIMAL CONTROL 812910 102196 102196 VETERINARY SERVICES 541940 74844 74844 OTHER SERVICES 812910 37516 37516 333323 50760 50760 777359 674423 102936 102936 102936 119486 149453 50139 69347 69347 2600 0 2600 2600 1782723 333323 0 225643 118359 59180 23672 35507 748837 617000 47480 84357 8283 6849 496 938 105507 83593 8114 13800 69626 54598 5593 9435 20575 20575 12690 12690 14118 14118 73619 42343 10586 20690 21262 17010 4252 31621 25062 4912 1647 53457 42766 10691 2394 1915 479 36376 29101 7275 19851 15881 3970 SUPPLIES 299909 239668 59917 324 MEDICAL & SURGICAL EXPE 124597 124597 CEMETERY EXPENSES 19546 19546 STEWARDSHIP AND APPRECI 7617 7617 19056 19056 1807300 1405782 234820 166698 281917 403987 28546 20699 8257 1026981 787083 243975 239898 1931442 1928613 12816 13675 2506953 2606872 37247 76111 37247 76111 X 2035637 2043089 434069 487672 2469706 2530761 2506953 2606872 -24577 85632 0 X X 0 1 X 1 0 X 800266 678818 1929502 932989 1199497 5541072 408442 338196 395039 313295 333323 1788295 1208708 1017014 2324541 1246284 1532820 7329367 58461 87697 54781 149453 350392 0 58461 87697 54781 149453 350392 6978975 33133 29916 58207 63389 50760 235405 33133 29916 58207 63389 50760 235405 96 718 814 1241937 1046930 2383466 1309673 1583580 7565586 0.92250 0.96610 0.03110 0.03240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 96. 2021 AMOUNT: $ 718. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1931442 94922 238942 322575 14118 1928613 2229714 131703 -306426 108342 15207 1931442 1407445 635305 186964 2229714 1137488 104877 238080 73000 1407445 981165 45131 191280 80088 1137488 0.93930 0.00000 0.06070 0 0 257041 257041 0 366374 259683 106691 381607 248400 133207 21959 21959 0 239898 X 1854237 85632 85632 1768605 14118 14118 1782723 1793182 0 1793182 14118 14118 1807300 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. GALA 115721 149453 -33732 11038 12682 WAGS TO WHISKERS FEST 36690 36690 13042 5 87687 87687 9990 240098 149453 90645 11038 35714 46752 43893 X 269013 FMV X AUCTION ITEMS 149 33851 FMV 0 0 1 0 PART I PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION FURNISHES ITS BOARD MEMBERS WITH A COPY OF FORM 990 AND THE FORM IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS TRANSACTIONS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST AND REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY SUCH CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY AND NONKEY EMPLOYEES BASED ON DUTIES AND COMPARES IT TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AND TAX RETURNS ARE KEPT AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION.