2024-05-14T13:37:30-05:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2023-01-01 260496845 ROZZIE MAY ANIMAL ALLIANCE ROZZ 6034471373 PO BOX 1756 CONWAY NH 03818 TERRI CONLON TREASURER 6034471373 2024-05-12 1 TERRI CONLON 999009999 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-05-12 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NANCY LAPOINTE 54 HOBBS STREET CONWAY NH 03818 622064 0 X ROZZIEMAYANIMALALLIANCE.ORG X 2007 NH PROTECTION OF ANIMALS AND ANIMAL CRUELTY PREVENTION. 6 6 9 21 0 0 34971 1682 482815 593799 3869 19249 391 1987 522046 616717 0 0 0 0 218721 230207 0 0 0 221973 234173 440694 464380 81352 152337 689027 827764 509966 496366 179061 331398 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 452015 593799 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 2023 RMAA HAS PERFORMED OVER 30,000 SURGERIES, INCLUDING ABOUT 3,500 IN 2023. 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. 453265 1 0 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 1 0 1 9 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 25.00 X X 0 0 0 TERRI CONLON TREASURER 40.00 X X 0 0 0 DIANE NEWMAN VICE PRESIDNET 5.00 X X 0 0 0 FRAN PACCORETTI SECRETARY 15.00 X X 0 0 0 SUSAN BYGRAVE DIRECTOR 15.00 X 0 0 0 TOM TIRONE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1682 1682 SPAY/NEUTER FEES 541900 593799 593799 593799 19249 19249 6500 5347 1153 1153 1153 834 0 834 834 616717 593799 0 21236 X 213559 213559 16648 16648 2710 2710 4400 3300 1100 4456 4456 13981 12583 1398 8877 8877 10386 10386 9453 9453 SUPPLIES-SPAY AND NEUTE 95025 95025 VETERNARIAN FEES-SPAY A 75156 75156 TRANSPORTATION AND VAN 7067 7067 EQUIPMENT REPAIRS 973 973 1689 238 1451 464380 453265 11115 0 407802 546496 331006 49738 281225 281268 689027 827764 503958 491115 6008 5251 509966 496366 X 179061 331398 179061 331398 689027 827764 152337 0 X 1 X 0 0 0 X 19408 39778 37641 34971 1682 133480 284887 209405 346333 482815 593799 1917239 8700 321 500 1067 834 11422 312995 249504 384474 518853 596315 2062141 6425 1500 4000 2366 200 14491 0 6425 1500 4000 2366 200 14491 2047650 260 3810 5321 9869 25749 45009 260 3810 5321 9869 25749 45009 313255 253314 389795 528722 622064 2107150 0.97180 0.97850 0.02140 0.01120 X 44091 43654 87745 21245 164202 16838 168609 57814 32900 24914 281268 PAYROLL LIABILITIES 4401 SECURITY DEPOSITS PAYABLE 850 5251 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 MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. DUES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.