2026-09-04T13:53:28-05:00 2025-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2025-01-01 260496845 ROZZIE MAY ANIMAL ALLIANCE ROZZ 6034471373 PO BOX 1756 CONWAY NH 03818 NANCY LAPOINTE PRESIDENT 6034471373 2026-07-10 1 DAVID A CAPUTO CPA P00184707 6034473356 2026-07-10 X 2025 NANCY LAPOINTE 54 HOBBS STREET CONWAY NH 03818 673305 0 X ROZZIEMAYANIMALALLIANCE.ORG X 2007 NH PROTECTION OF ANIMALS AND ANIMAL CRUELTY PREVENTION. 6 6 11 21 0 0 26034 57227 597746 577139 35673 30858 1056 2619 660509 667843 0 0 0 0 235322 254183 0 0 0 272257 275756 507579 529939 152930 137904 967718 1093933 483390 471701 484328 622232 X THE ORGANIZATION IS DEDICATED TO PROVIDING LOW COST SPAY AND NEUTER CLINICS IN ORDER TO HELP COMBAT PET OVERPOPULATION PROBLEMS IN NEW HAMPSHIRE. THE ORGANIZATION UTILIZES A SPAY/NEUTER MOBILE CLINIC TO BRING LOW-COST SPAYING AND NEUTERING TO CATS IN NEW HAMPSHIRE AND WESTERN MAINE. 0 0 467766 577139 THE ORGANIZATION CURRENTLY HOLDS LOW COST SPAY AND NEUTER CLINICS IN ORDER TO HELP COMBAT PET OVERPOPULATION PROBLEMS IN NEW HAMPSHIRE AND WESTERN MAINE. FROM ITS INCEPTION THROUGH 2025 RMAA HAS PERFORMED OVER 36,000 SURGERIES, INCLUDING ABOUT 3,241 IN 2025. ADDITIONALLY, THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION FOR THE GENERAL PUBLIC ON TOPICS REALTING TO CARING FOR CATS AND DOGS ON ITS WEBSITE. 1250 THE ORGANIZATION ADMINISTERS THE "KEEPING FAMILIES TOGETHER" PET FOOD PROGRAM WHERE PET FOOD IS COLLECTED AND DISTRIBUTED THROUGH LOCAL FOOD PANTRIES TO REDUCE THE NUMBER OF PETS BEING SURRENDERED TO ANIMAL SHELTERS OR ABANDONED. 469016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X TERRI CONLON 6034471373 PO BOX 708 CONWAY NH 03818 X NANCY LAPOINTE PRESIDENT 35.00 X X 0 0 0 TOM TIRONE TREASURER 20.00 X X 0 0 0 FRAN PACCORETTI SECRETARY 25.00 X X 0 0 0 KELSEY O'CONNELL DIRECTOR 10.00 X 0 0 0 TERRI CONLON DIRECTOR 25.00 X 0 0 0 DEBBIE MILLER VICE PRESIDENT 30.00 X X 0 0 0 0 0 0 0 0 0 0 0 52504 4723 57227 SPAY/NEUTER FEES 541900 577139 577139 577139 30858 30858 6000 5462 538 538 538 2081 0 2081 2081 667843 577139 0 33477 X 232316 202501 29815 21867 18806 3061 8525 8525 4817 3613 1204 8714 8714 16916 15224 1692 8557 8557 10237 10237 8591 7388 1203 SUPPLIES-SPAY AND NEUTE 108765 108765 VETERNARIAN FEES-SPAY A 81550 81550 TRANSPORTATION AND VAN 7718 7718 SPECIAL EVENTS 4116 1166 2950 7250 3491 3759 529939 469016 60923 0 692551 829547 335144 70758 275167 264386 967718 1093933 472704 459584 10686 12117 483390 471701 X 484328 622232 484328 622232 967718 1093933 137904 0 X 1 X 0 1 0 X 37641 34971 1682 26034 57227 157555 346333 482815 593799 597746 577139 2597832 500 1067 834 458 2081 4940 384474 518853 596315 624238 636447 2760327 4000 2366 200 6566 0 4000 2366 200 6566 2753761 5321 9869 25749 41673 30858 113470 5321 9869 25749 41673 30858 113470 389795 528722 622064 665911 667305 2873797 0.95820 0.96160 0.03950 0.03510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44091 43654 87745 21245 164202 26346 159101 61952 44412 17540 264386 SECURITY DEPOSITS PAYABLE 850 CREDIT CARDS PAYABLE 11267 12117 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS REQUIRED BY NH STATUTE, THE ORGANIZATION'S DIRECTORS EXCLUDE THEMSELVES FROM ANY VOTE AND RELATED DEBATE ON ANY ISSUE IN WHICH A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 PAYROLL IS DETERMINED ANNUALLY DURING THE BUDGET PROCESS BY THE BOARD OF DIRECTORS AND IS BASED ON VARIOUS FACTORS INCLUDING LOCAL EMPLOYMENT MARKET COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL 990 AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT IT'S CONWAY OFFICE. FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,992. DUES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,219. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87.