2025-04-23T10:39:17-00:00 2024-12-31 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2024-01-01 237348710 UPPER VALLEY HUMANE SOCIETY INC UPPE 6034486888 300 OLD ROUTE 10 ENFIELD NH 03748 Anne Page Treasurer 6034486888 2025-04-22 true Eric C Rowley P00581700 6032285400 2025-04-23 2024 2025-03-06 01:10:19Z Anne Page 300 Old Route 10 Enfield NH 03748 1199823 false X www.uvhs.org X 1959 NH To provide a compassionate, innovative animal shelter and companion animal resource center. To enhance quality of life for animals through services that reduce suffering, support wellness, and foster compassion. To promo 7 7 44 180 0 881469 1032941 185602 142038 10014 3901 23003 20318 1100088 1199198 0 0 776986 908978 489 160844 521605 480201 1298591 1389668 -198503 -190470 953626 847521 81448 165813 872178 681708 UVHS improves quality of life for people and pets through an innovative animal shelter and adoption center and through services that reduce suffering, support wellness, and foster compassion. false false 1119575 142038 UVHS provides a compassionate animal shelter and programs to help keep pets in their homes and out of the shelter. For shelter animals, UVHS provides adoptions, compassionate daily care, quality vet care and behavioral support. Programs for animals in the community include a pet food pantry, a mobile pantry program, temporary housing for the pets of people in crises, reduced-cost spay/neuter, trap-neuter-return for colony cats, and low-cost rabies vaccination clinics. The save rate of UVHS is excellent and consistently exceeds the standard for no-kill. 1119575 true true false false false false false false false false true false false false true true true false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 11 0 true 44 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NH X X X Anne Page Treasurer 6034486888 300 Old Route 10 Enfield NH 03748 Nikole Grimes Executive Director 040.00 X 87843 0 7521 Bonnie Reid Martin Director 002.00 X 0 0 0 Anne Page Treasurer 004.00 X X 0 0 0 Jerry Liebrand Director 002.00 X 0 0 0 Pat Tivnan Director 002.00 X 0 0 0 Karen Burgess Director 002.00 X 0 0 0 Jennifer Riccio Chair 002.00 X X 0 0 0 Sylvia Racca Vice Chair 002.00 X X 0 0 0 87843 7521 false false false 1032941 81314 1032941 ANIMAL ADOPTIONS 900099 72432 72732 ANIMAL SURRENDERS 900099 678 678 MUNICIPAL OTHER SERVICES 900099 29217 28425 SPAY/NEUTER CLINIC 900099 39711 39711 142038 3901 3901 20143 625 19518 19518 Miscellaneous 900099 800 800 800 1199198 142346 23419 0 0 0 0 87843 68518 7027 12298 0 698233 582297 52048 63888 0 63976 52972 4798 6206 58926 48792 4419 5715 0 2041 2041 11372 11372 0 489 489 0 16432 14847 303 1282 43097 1173 41924 32009 7775 5173 19061 0 0 93201 89259 2860 1082 0 0 0 4530 4530 0 43804 39422 2191 2191 24079 20732 1445 1902 Dues and subscriptions 16774 6969 8436 1369 Animal medical care costs 30018 30018 Animal food, supplies and program costs 151156 150991 51 114 Bank and credit card service charges 8988 3930 1763 3295 2700 1880 792 28 1389668 1119575 109249 160844 210457 99715 118964 113368 125 6499 8956 1500793 877498 614471 623295 3235 2062 953626 847521 78442 88597 75000 3006 2216 81448 165813 X 818827 613750 53351 67958 872178 681708 953626 847521 -190470 X false true X true false X 947546 814847 913916 881469 1032941 4590719 947546 814847 913916 881469 1032941 4590719 239020 4351699 669 77 2828 11804 3901 19279 8728 800 9528 4619526 142038 0.94200 0.93620 X Part II Section B Line 10 Other Income 800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 50000 50000 1284341 774206 510135 25210 25210 141242 78082 63160 623295 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Finance lease liability 2216 2216 X 1199198 1199198 1199198 1389668 1389668 1389668 X 2 The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. 20143 625 20143 625 625 19518 NH true false true false 1.00000 Lebanon Poker Room and Casino LLC 45 Hanover Street Lebanon NH 03766 true 20143 Lebanon Poker Room and Casino LLC 45 Hanover Street Lebanon NH 03766 false Part III Line Lines 9a, 11, 15a, 15b, 15c, 17a 17b The New Hampshire Lottery Commission requires gaming organizations or rooms such as The Poker Room to give 35 of their daily proceeds to nonprofit organizations. UVHS is a recipient of such proceeds and the State of New Hampshire approved UVHS to receive these proceeds through a State of New Hampshire license for up to 10 days during 2024. UVHS does not pay or participate in the gaming operation directly nor participate in any management activities. UVHS is strictly the recipient of 35 of the gaming organization/rooms proceeds for the ten days identified during 2024. X Shelter Supplies 208 81314 Fair Market Value false true false Form 990, Part VI, Section B, Line 11b Prior to filing, both the Finance Committee and entire Board receive a copy of the 990 for review. Form 990, Part VI, Section B, Line 12c The policy requires each Board Member to annually complete a conflict of interest disclosure form, notify the Board of any conflict of interest when a specific issue or transaction comes before the Board, and, if a transaction is deemed to be a pecuniary transaction, the Board Member must not be present for Board discussions or voting. Form 990, Part VI, Section B, Line 15c The Executive Directors compensation is reviewed annually in the context of performance and with benchmakring against the compensation for Executive Directors of similarly-sized noprofits in the Upper Valley as well as the Executive Directors of animal welfare organizations in Vermont and New Hampshire. Form 990, Part VI, Section C, Line 19 The organizations governing documents, policies, and financial statements are all available upon request.