2024-11-01T12:25:58-04:00 2024-03-31 475012649 HENNESSEY & VALLEE PLLC 210 N STATE ST CONCORD NH 03301 990 2023-04-01 020239801 POPE MEMORIAL SPCA OF CONCORD-MERRIMACK COUNTY POPE 6038568756 94 SILK FARM ROAD CONCORD NH 03301 RENEE SULLIVAN TREASURER 6038568756 2024-09-21 false CHARLENE T VALLEE CPA P00049215 6032250941 2024-10-31 X 2023 2024-10-15 13:58:12Z RENEE SULLIVAN SAME AS C ABOVE CONCORD NH 03301 1457549 false X WWW.PMSPCA.ORG X 1910 NH CARING, PROTECTING, AND ADVOCATING FOR PETS IN NEED, PROMOTING HUMANE TREATMENT OF ALL ANIMALS. 12 12 29 241 0 1062849 869421 223107 251012 29117 13122 19070 20432 1334143 1153987 14220 8221 0 711210 639810 0 153597 557825 590698 1283255 1238729 50888 -84742 5835006 6044201 765973 970926 5069033 5073275 X CARING, PROTECTING, AND ADVOCATING FOR PETS IN NEED, PROMOTING HUMANE TREATMENT OF ALL ANIMALS. false false 965139 251012 THE SOCIETY IMPOUNDS STRAY ANIMALS CAPTURED BY LAW ENFORCEMENT AND 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 PROGRAMS 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. 965139 true true false false false false false false false true true false false false false true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 3 0 true 29 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NH X THE ORGANIZATION 6038568756 94 SILK FARM ROAD CONCORD NH 03301 HEATHER FARIA EXECUTIVE DI 42.00 X 91557 0 1625 TRACY BANKS DIRECTOR 0.25 X 0 0 0 BRIAN BICKFORD DIRECTOR 0.25 X 0 0 0 JAMES COTSANA DIRECTOR 0.25 X 0 0 0 STEVE DESTEFANO DIRECTOR 0.25 X 0 0 0 MELISSA FISK DIRECTOR 0.25 X 0 0 0 DEBBIE GREENWOOD DIRECTOR 0.25 X 0 0 0 THOMAS HECK VICE PRESIDE 1.00 X X 0 0 0 ALLYSON MOORE PRESIDENT 1.00 X X 0 0 0 HEIDI PLACY DIRECTOR 0.25 X 0 0 0 JENNIFER RAIMER SECRETARY 0.50 X X 0 0 0 RENEE SULLIVAN TREASURER 0.50 X X 0 0 0 91557 1625 false false false 35546 833875 34949 869421 ADOPTION & OTHER SERVICE FEES 251012 251012 251012 22164 22164 290503 299545 -9042 -9042 -9042 24449 35546 4017 20432 20432 1153987 251012 33554 8221 8221 91557 68668 10071 12818 461970 346477 50817 64676 5772 4329 635 808 35985 28432 3323 4230 44526 33394 4898 6234 18941 18941 12055 12055 56820 15483 444 40893 12643 9482 1391 1770 78344 58758 8618 10968 5452 5452 51962 51962 112146 92146 8800 11200 22731 22731 VETERINARY COSTS 131448 131448 EQUIP REPAIR AND MAINT 56758 56758 MISCELLANEOUS 23723 23723 PROFESSIONAL DEVELOPMENT 7675 7675 1238729 965139 119993 153597 226663 197526 9999 8372 29512 30580 5840550 871309 4659828 4969241 907898 836488 1106 1994 5835006 6044201 8210 20532 6600 11835 751163 938559 765973 970926 X 4483775 4414303 585258 658972 5069033 5073275 5835006 6044201 -84742 88984 X true X false true false X 1123051 1395329 1149502 1062849 869421 5600152 306691 177478 215700 223107 251012 1173988 1429742 1572807 1365202 1285956 1120433 6774140 305218 10010 33048 11054 359330 305218 10010 33048 11054 359330 6414810 16274 12062 23638 31825 22164 105963 16274 12062 23638 31825 22164 105963 45434 25654 9097 20432 100617 6212 1062 760 8034 1497662 1611585 1389600 1326878 1163029 6988754 0.91790 0.91140 0.02000 0.01000 X PART III, LINE 12 8,034 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567839 25000 73807 28300 638346 631234 -42895 20500 567839 646625 19609 35000 631234 469581 25000 170608 18564 646625 532525 -36643 26301 469581 0.84650 0.15350 false false 1362036 1362036 4389069 791483 3597586 66528 56909 9619 22917 22917 4969241 X SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XIII 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. WALK/RUN FOR AN 59995 35546 24449 4017 59995 35546 24449 4017 4017 20432 false EMERGENCY VET PROCEDURES 30 8221 X 1 34949 false false false FORM 990, PAGE 2, PART III, LINE 4A THE SOCIETY IMPOUNDS STRAY ANIMALS CAPTURED BY LAW ENFORCEMENT AND 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 PROGRAMS 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 PARTICIPATING IN THE DISCUSSION OF (EXCEPT IN RESPONSE TO SPECIFIC INQUIRIES FROM THE BOARD OF DIRECTORS) ANY MATTER INVOLVING ANY SUCH TRANSACTION WITH THE SPCA INDIVIDUALLY. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.