2024-02-13T13:25:34-06:00 2023-03-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-04-01 020239801 POPE MEMORIAL SPCA OF CONCORD-MERRIMACK COUNTY POPE 6038568756 94 SILK FARM ROAD CONCORD NH 03301 RENEE SULLIVAN TREASURER 6038568756 2024-02-10 1 RENEE SULLIVAN 999009999 1 MARY ANTONETTI P00431862 2037819600 2024-02-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE SULLIVAN 94 SILK FARM ROAD CONCORD NH 03301 1406066 0 X WWW.POPEMEMORIALSPCA.ORG X 1910 NH CARING, PROTECTING, AND ADVOCATING FOR PETS IN NEED, PROMOTING HUMANE TREATMENT OF ALL ANIMALS. 9 9 29 241 0 0 1149502 1062849 215700 223107 72892 29117 -2994 19070 1435100 1334143 0 14220 0 0 627521 711210 0 0 166001 486945 557825 1114466 1283255 320634 50888 5304139 5835006 190488 765973 5113651 5069033 X CARING, PROTECTING, AND ADVOCATING FOR PETS IN NEED, PROMOTING HUMANE TREATMENT OF ALL ANIMALS. 0 0 953557 14220 223107 THE SOCIETY IMPOUNDS STRAY ANIMALS CAPTURED BY LAW ENFORCEMENT AND ALSO ACCEPTS STRAY ANIMALS FROM PRIVATE CITIZENS. THE SOCIETY RE-HOMES HEALTHY ADOPTABLE ANIMALS, AS WELL AS REUNITES STRAY ANIMALS WITH THEIR OWNERS. THE SOCIETY ALSO PROVIDES ASSISTANCE TO LOCAL LAW ENFORCEMENT WITH ANIMAL CRUELTY COMPLAINTS AND INVESTIGATIONS, AND STANDS BY TO PROVIDE EMERGENCY ASSISTANCE IN TIMES OF NATURAL DISASTER OR LOCAL EMERGENCY.THE SOCIETY ASSISTS PEOPLE, AS WELL AS ANIMALS WITH PROGRAMS SUCH AS MONTHLY LOW-COST VACCINATION CLINICS, LOW-COST SPAY/NEUTER CLINICS AND EMERGENCY STIPEND PROGRAM FOR URGENT VETERINARY CARE. OTHER COMMUNITY SUPPORT PROGRAMS INCLUDE A PET FOOD PANTRY AND EMERGENCY PET BOARDING FOR PET OWNERS WHO ARE VICTIMS OF DOMESTIC ABUSE, AS WELL AS A VARIETY OF HUMANE EDUCATION PROGRAMS FOR YOUTH. 953557 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 14 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038568756 94 SILK FARM ROAD CONCORD NH 03301 JASON CRAVEN ESQ DIRECTOR (LEFT 3/31/23) 1.00 X 0 0 0 JUDY GOODNOW PRESIDENT 1.00 X X 0 0 0 BRIAN BICKFORD CFA CFP DIRECTOR 0.25 X 0 0 0 PHIL VECCHIONE DIRECTOR (LEFT 3/31/23) 0.25 X 0 0 0 TRACY BANKS DIRECTOR 0.25 X 0 0 0 RENEE SULLIVAN CPA TREASURER 0.50 X X 0 0 0 TOM HECK DIRECTOR 0.25 X 0 0 0 ALLYSON MOORE ESQ SECRETARY 0.50 X X 0 0 0 CAROLE PALMER DIRECTOR (LEFT 3/31/23) 0.25 X 0 0 0 JEN RAIMER VICE-PRESIDENT 1.00 X X 0 0 0 DEBBIE GREENWOOD DIRECTOR (FROM 4/1/22) 0.25 X 0 0 0 TERRY WEIGELMAN DIRECTOR (FROM 4/1/22) 0.25 X 0 0 0 HEATHER FARIA EXECUTIVE DIRECTOR 42.00 X 107895 0 2826 107895 0 2826 0 0 0 0 0 47094 290078 725677 21005 1062849 ADOPTION & OTHER SVC 900009 223107 223107 223107 31825 31825 36861 39569 -2708 -2708 -2708 30994 47094 21897 9097 9097 20430 10457 9973 9973 1334143 223107 0 48187 14220 14220 113097 84823 12441 15833 503183 377387 55350 70446 40989 30741 4509 5739 49947 37460 5494 6993 3994 2996 439 559 15000 15000 8959 8959 18939 18939 40507 3815 587 36105 24328 21375 1299 1654 6796 5097 748 951 90456 67983 9888 12585 5014 5014 988 988 7631 5724 839 1068 81805 61353 8999 11453 24008 7562 15050 1396 VETERINARY COSTS 127285 127285 EQUIP. REPAIRS & MAINT 44879 44879 ANIMAL CARE COSTS 23090 23090 BAD DEBT 2695 2695 35445 29070 5156 1219 1283255 953557 163697 166001 463227 226663 17132 9999 0 29512 5431081 771253 3823331 4659828 994202 907898 6247 1106 5304139 5835006 40488 8210 0 6600 150000 751163 190488 765973 X 4290830 4483775 822821 585258 5113651 5069033 5304139 5835006 50888 -85533 0 X 1 X 0 0 0 X 578273 1123051 1395329 1149502 1062849 5309004 218845 306691 177478 215700 223107 1141821 797118 1429742 1572807 1365202 1285956 6450825 305218 10010 33048 348276 0 305218 10010 33048 348276 6102549 12911 16274 12062 23638 31825 96710 12911 16274 12062 23638 31825 96710 58052 45434 25654 9097 138237 2270 6212 1062 760 10304 870351 1497662 1611585 1389600 1326878 6696076 0.91140 0.91950 0.01440 0.01580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,270. 2019 AMOUNT: $ 6,212. 2020 AMOUNT: $ 1,062. 2021 AMOUNT: $ 760. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631234 -42895 20500 567839 646625 19609 35000 631234 469581 25000 170608 18564 646625 532525 -36643 26301 469581 446982 100000 7052 21509 532525 0.95160 0.04840 0 0 1362036 1362036 3967510 684533 3282977 78618 63803 14815 22917 22917 0 4659828 X 1242323 -85533 -2695 15340 -72888 1315211 8959 8959 1324170 1286941 15340 15340 1271601 8959 2695 11654 1283255 PART V, LINE 4: THE USE OF THE SWIFT AND SNYDER ENDOWMENT FUNDS IS FOR THE GENERAL PURPOSE OF PROVIDING SERVICES AND PROGRAMS THAT SUPPORT THE MISSION OF THE SPCA. THE USE OF THE BAILEY ENDOWMENT FUND IS FOR SPAYING AND NEUTERING ANIMALS IN ORDER TO PREVENT UNWANTED LITTERS AND UNNECESSARY SUFFERING OF ANIMALS. PART X, LINE 2: THE SOCIETY 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 SOCIETY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SOCIETY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE SOCIETY ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE SOCIETY 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 THE SOCIETY'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. THE SOCIETY 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: FUNDRAISING EXPENSES 15,340. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,340. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 2,695. WALK FOR ANIMALS 52963 33099 19864 6557 COMEDY SHOW 25125 13995 11130 12167 2000 1173 78088 47094 30994 12167 2000 7730 21897 9097 20430 0 5909 4548 1 0.10000 20430 5909 4548 10457 9973 NH 1 0 0 0 1.00000 MONIQUE MUISE 94 SILK FARM ROAD CONCORD NH 03301 1 6823 10699 CASABLANCA CASINO LLC 1265 LACONIA RD BELMONT NH 03220 0 1 EMERGENCY VET PROCEDURES 42 11434 PET FOOD PANTRY 9 2786 PART I, LINE 2: THE ORGANIZATION HELPS PAY EMERGENCY VET PROCEDURES UP TO $500 TO INDIVIDUALS WHO SHOW PROOF OF NEED (LOW INCOME) AND PROVIDES PET FOOD PANTRY ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SHALL (I) DISCLOSE ANY INDIVIDUAL OR BUSINESS RELATIONSHIP WITH SPCA AND/OR WITH A CLIENT OF, SERVICE PROVIDER TO, OR BORROWER FROM, SPCA; AND (II) ABSTAIN FROM VOTING ON, OR PARTICIPATION IN THE DISCUSSION OF (EXCEPT IN RESPONSE TO SPECIFIC INQUIRIES FROM THE BOARD OF DIRECTORS), ANY MATTER INVOLVING ANY SUCH TRANSACTION WITH THE SPCA WHETHER INDIVIDUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION STRUCTURE, WHICH IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.