2024-10-30T15:48:39-05:00 2023-12-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2023-01-01 020222790 ANIMAL RESCUE LEAGUE OF NEW HAMPSHIRE ANIM 6034725710 545 ROUTE 101 BEDFORD NH 03110 TRACEY ZONA FRANCOEUR TREASURER 6034725710 2024-10-22 1 1 MARY ANTONETTI P00431862 2037819600 2024-10-22 2023 2024-10-15 13:58:12Z TRACEY ZONA FRANCOEUR 545 ROUTE 101 BEDFORD NH 03110 1799956 0 X WWW.RESCUELEAGUE.ORG X 1904 NH HELPING PETS AND THE PEOPLE WHO CARE FOR THEM. 18 18 22 209 0 0 1316328 783431 123818 142959 57841 60153 12488 61345 1510475 1047888 0 0 0 0 673253 777438 0 0 140863 478599 510150 1151852 1287588 358623 -239700 5472316 5505105 26567 31307 5445749 5473798 HELPING PETS AND THE PEOPLE WHO CARE FOR THEM. 0 0 171662 49312 ADOPTION: THIS PROGRAM INVOLVES THE PLACEMENT OF MORE THAN 825 HOMELESS ANIMALS THROUGHOUT THE YEAR AND OFFERS LIFE TIME POST-ADOPTION SUPPORT. ARLNH ALSO HELPS COUNTLESS PETS BE ABLE TO STAY IN THEIR LOVING HOMES THROUGH BEHAVIORAL AND MEDICAL GUIDANCE PROVIDED BY STAFF. 725793 69655 ANIMAL CARE AND SHELTERING: THE EVERYDAY OPERATIONS OF THE ARLNH INVOLVE THE INTAKE, MEDICAL EVALUATION, AND TREATMENT OF HOMELESS ANIMALS THAT COME TO THE SHELTER AS STRAYS, TRANSPORTS FROM OTHER SHELTERS, OR OWNER SURRENDERED PETS. THIS INCLUDES COMPREHENSIVE VETERINARY SERVICES, FOLLOW UP TREATMENT, IN SHELTER RECUPERATIVE CARE, FOSTER CARE AS NEEDED, BEHAVIORAL ASSESSMENT, AS WELL AS THE OVERALL DAILY CARE, FEEDING, GROOMING AND SOCIALIZATION OF THESE ANIMALS. 67401 23992 OUTREACH: HANDLING (INCLUDING ANIMAL INTAKE) OR COMMUNITY COMPLAINTS OF ANIMAL CRUELTY, NEGLECT, OR HOARDING WHICH COME INTO THE ARLNH FROM CITIZENS, POLICE DEPARTMENTS AND OTHER TOWN OFFICIALS. IN ADDITION, THIS PROGRAM HANDLES THE SAFE HAVEN PROGRAM (PETS OF INDIVIDUALS TEMPORARILY DISPLACED BY DOMESTIC VIOLENCE), SPAYAPALOOZA (PUBLIC SPAY/NEUTER FOR LOW-INCOME INDIVIDUALS), AND ADMINISTRATION. 964856 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 22 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X THE ORGANIZATION 6034723647 545 ROUTE 101 BEDFORD NH 03110 SUSANNAH SMITH BOARD CHAIR 4.00 X X 0 0 0 GEOFFREY EICHHORN VICE CHAIR 4.00 X X 0 0 0 TRACEY ZONA FRANCOEUR TREASURER 4.00 X X 0 0 0 JENN NOSEWORTHY SECRETARY 4.00 X X 0 0 0 BRIANA BEAUCHESNE BOARD MEMBER 4.00 X 0 0 0 MARIE CALABRO BOARD MEMBER 4.00 X 0 0 0 DWAYNE DAVIS BOARD MEMBER 4.00 X 0 0 0 SAMUEL DESPINS BOARD MEMBER 4.00 X 0 0 0 KAELI ELEFSRUD BOARD MEMBER 4.00 X 0 0 0 SUSAN GARAND BOARD MEMBER 4.00 X 0 0 0 DONNA GRIFFIN BOARD MEMBER 4.00 X 0 0 0 DAMIAN GUNTHER BOARD MEMBER 4.00 X 0 0 0 JONATHAN HALLE BOARD MEMBER 4.00 X 0 0 0 KAITLYN MANKTELOW BOARD MEMBER 4.00 X 0 0 0 HANNAH RICHARD BOARD MEMBER 4.00 X 0 0 0 MONTANA ROBERTS BOARD MEMBER 4.00 X 0 0 0 MONIQUE RUTH BOARD MEMBER 4.00 X 0 0 0 CHRISTOPHER SWINIARSKI BOARD MEMBER 4.00 X 0 0 0 MARIANNE JONES CEO 35.00 X 88206 0 2584 STEPHANIE MAGNARELLI DVM CMO 36.00 X 121700 0 4552 NAOMI STEVENS CHIEF OPERATING OFFICER 40.00 X 85983 0 6051 295889 0 13187 1 0 0 0 0 107759 11080 664592 125 783431 ADOPTION AND SERVICES 812910 142959 142959 142959 104882 104882 670151 714880 -44729 -44729 -44729 62614 107759 27188 35426 35426 35267 10000 25267 25267 MISCELLANEOUS 900099 652 652 652 1047888 142959 0 121498 309076 218286 46687 44103 400223 335005 32609 32609 1735 1665 42 28 16089 13895 1097 1097 50315 39225 5545 5545 27642 27642 6761 6761 5787 5787 45287 45287 21628 21628 8164 7756 245 163 107327 101862 3279 2186 4410 4410 5398 1348 4050 118436 112514 3553 2369 37350 24779 9145 3426 VETERINARY COSTS 73425 73125 300 ANIMAL CARE COSTS 36355 31399 4956 STAFF APPRECIATION 2658 2658 LICENSES AND FEES 1728 290 1438 7794 645 7149 1287588 964856 181869 140863 220470 165748 57754 89756 90052 83173 748 0 3395 0 3437772 1645582 1824712 1792190 2865651 2934306 409534 439932 5472316 5505105 26567 31307 26567 31307 X 4925969 4926527 519780 547271 5445749 5473798 5472316 5505105 X -239700 237351 30398 X 0 1 X 1 0 X 1351692 1250543 723410 1316328 783431 5425404 155873 115613 110323 123818 142959 648586 1507565 1366156 833733 1440146 926390 6073990 10050 390216 400266 0 10050 390216 400266 5673724 69019 68436 134277 116173 104882 492787 69019 68436 134277 116173 104882 492787 2277 15850 456 553 652 19788 1578861 1450442 968466 1556872 1031924 6586565 0.86140 0.88100 0.07480 0.05950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,277. 2020 AMOUNT: $ 15,850. 2021 AMOUNT: $ 456. 2022 AMOUNT: $ 553. 2023 AMOUNT: $ 652. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 2961585 1320456 1641129 411187 325126 86061 1792190 BENEFICIAL INTEREST IN TRUST 439932 439932 X 1319426 237351 10550 30398 278299 1041127 6761 6761 1047888 1291377 10550 10550 1280827 6761 6761 1287588 PART X, LINE 2: ARLNH 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. ARLNH IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, ARLNH IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. ARLNH ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. ARLNH MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED ARLNH'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. ARLNH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 30,398. VIRTUAL AUCTION 37446 37446 11192 HOWL-O-WEEN 5K 40299 26687 13612 3200 6582 7 92628 81072 11556 6214 170373 107759 62614 3200 23988 27188 35426 35267 10000 0 35267 10000 10000 25267 NH 1 0 1 0 1.00000 MARIANNE JONES 545 ROUTE 101 BEDFORD NH 03110 0 MARIANNE JONES 145 MARIANNE OVERSEES THE ACTIVITIES OF THE ONLINE $5,000 RAFFLE HELD TWICE A YEAR INCLUDING MANAGING THE APPLICATION AND PERMITTING PROCESS AS WELL AS RELATED COMPLIANCE. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY BY THE AUDITING FIRM HIRED BY THE ANIMAL RESCUE LEAGUE OF NEW HAMPSHIRE (ARLNH) AND COPIES WILL BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER (CEO) OF THE ORGANIZATION. THE CEO WILL REVIEW THE FORM 990 AND PROVIDE IT VIA EMAIL TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MEMBERS WILL REVIEW THE FORM 990, AND THE AUDITING FIRM WILL PRESENT THE FINDINGS TO THE FINANCE COMMITTEE. ANY NECESSARY/RECOMMENDED CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES HAVE BEEN MADE, AND WITH THE APPROVAL OF THE FINANCE COMMITTEE, THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY THE BOARD OF DIRECTORS FOR SUBMISSION, THE FORM 990 WILL BE SIGNED BY THE BOARD TREASURER AND SUBMITTED TO THE IRS BY THE AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, PRIOR TO TAKING THEIR POSITIONS ON THE BOARD, AND ALL PRESENT DIRECTORS, SHALL SUBMIT IN WRITING TO THE CHAIRMAN OF THE BOARD ANNUALLY, A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS OF WHICH THEY ARE AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR PARTNER), SHAREHOLDER, EMPLOYEE OR AGENT, WITH WHICH THE CORPORATION HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE CONFLICTING INTERESTS. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS IN ORDER TO GUIDE HIS CONDUCT SHOULD A CONFLICT ARISE. THIS IS DONE BY THE DISTRIBUTION OF THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE THAT MUST BE COMPLETED AND SIGNED BY EACH DIRECTOR ANNUALLY. AT SUCH TIME AS ANY MATTER COMES BEFORE THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED DIRECTOR SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER DISCLOSED BY A WRITTEN STATEMENT OR NOT, AND AFTER ANSWERING ANY QUESTIONS THAT MIGHT BE ASKED, SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. IN ADDITION, OTHER DIRECTORS WHO THEMSELVES HAVE HAD PECUNIARY OR OTHER BENEFIT TRANSACTIONS WITH THE CORPORATION WITHIN THE SAME FISCAL YEAR, SHOULD STATE THEIR RECUSAL TO THE BOARD CHAIRMAN, SHOULD ALSO NOT BE PRESENT AND NOT PARTICIPATE IN THE DISCUSSION. SHOULD THE MATTER BE BROUGHT TO A VOTE, NEITHER THE AFFECTED DIRECTOR NOR ANY OTHER DIRECTOR WITH A PECUNIARY OR OTHER BENEFIT TRANSACTION WITH THE CORPORATION IN THE SAME FISCAL YEAR SHALL VOTE ON IT AND THE MINUTES SHALL DOCUMENT THEIR RECUSAL ALONG WITH THE FINAL VOTE. THE BOARD WILL COMPLY WITH ALL THE REQUIREMENTS OF NEW HAMPSHIRE LAW WHERE CONFLICTS OF INTEREST ARE INVOLVED, INCLUDING BUT NOT LIMITED TO THE REQUIREMENT OF A TWO-THIRDS VOTE WHERE THE FINANCIAL BENEFIT TO THE DIRECTOR OR TRUSTEE IS BETWEEN $500 AND $5,000 IN A FISCAL YEAR, AND TO THE REQUIREMENT OF A TWO THIRDS VOTE AND PUBLICATION IN THE REQUIRED NEWSPAPER WHERE THE FINANCIAL BENEFIT EXCEEDS $5,000 IN A FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 ARLNH ACQUIRED SALARY SURVEY DATA FOR NONPROFIT SECTOR IN NH (NH CENTER FOR NONPROFITS) AND ANIMAL WELFARE EMPLOYEES. CEO'S QUALIFICATIONS AND EXPERIENCE VS. THOSE IN THE INDUSTRY ARE DISCUSSED AND THE EXECUTIVE COMMITTEE RECOMMENDS THE NEXT YEAR'S COMPENSATION. BOARD VOTES ON THE RECOMMENDATION. THE CEO IS NOT INVOLVED IN SETTING THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORMS LISTED ARE AVAILABLE IN HARDCOPY OR PDF UPON REQUEST. MOST POLICIES AND ALL DOCUMENTS PERTAINING TO THE AFFILIATION HAVE BEEN POSTED ONLINE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 30,398. ARL-NH REAL ESTATE LLC 545 ROUTE 101 BEDFORD NH 03110 020222790 REAL ESTATE NH 0 100 ARLNH