2024-06-28T04:28:11-00:00 2023-12-31 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2023-01-01 237348710 UPPER VALLEY HUMANE SOCIETY INC UPPE 6034486888 300 OLD ROUTE 10 ENFIELD NH 03748 Anne Page Treasurer 6034486888 2024-06-26 true Anne Page 999009999 Eric C Rowley P00581700 6032285400 2024-06-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Anne Page 300 Old Route 10 Enfield NH 03748 1102503 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 8 8 43 100 0 913916 881469 137871 185602 2828 10014 23003 1054615 1100088 0 0 696975 776986 0 188644 426581 521605 1123556 1298591 -68941 -198503 1133919 953626 63238 81448 1070681 872178 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 993295 185602 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. 993295 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 false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 43 true false false false false false true true false false false false false false X 8 8 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 90973 0 7776 Melissa Robinson Chair 002.00 X X 0 0 0 Anne Page Treasurer 004.00 X X 0 0 0 Nick Davis Director 002.00 X 0 0 0 Kay Hillinger Director 002.00 X 0 0 0 Pat Tivnan Secretary 002.00 X X 0 0 0 Karen Burgess Director 002.00 X 0 0 0 Jennifer Riccio Vice Chair 002.00 X X 0 0 0 Sylvia Racca Director 002.00 X 0 0 0 90973 7776 false false false 881469 83604 881469 ANIMAL ADOPTIONS 900099 129764 129764 ANIMAL SURRENDERS 900099 2040 2040 MUNICIPAL OTHER SERVICES 900099 26373 26373 SPAY/NEUTER CLINIC 900099 27425 27425 185602 11804 11804 1790 -1790 -1790 -1790 14900 625 14275 14275 Miscellaneous 900099 8728 8728 8728 1100088 192540 26079 0 0 0 0 90973 70959 7278 12736 0 573731 452230 47895 73606 0 62663 49322 5202 8139 49619 39144 3965 6510 0 320 320 14679 14679 0 0 15309 4254 10771 284 66440 4231 810 61399 29445 5915 10410 13120 0 0 104603 101386 2131 1086 0 0 0 0 0 50980 45882 2549 2549 31175 26844 1881 2450 Dues and subscriptions 14236 4220 6968 3048 Animal medical care costs 30677 30677 Animal food, supplies and program costs 149467 149467 Bank and credit card service charges 7810 4024 69 3717 6464 4740 1724 1298591 993295 116652 188644 289925 210457 179005 118964 400 12755 6499 1449338 834867 645699 614471 6135 3235 1133919 953626 57103 78442 6135 3006 63238 81448 X 1046249 818827 24432 53351 1070681 872178 1133919 953626 -198503 X false true X true false X 490923 947546 814847 913916 881469 4048701 490923 947546 814847 913916 881469 4048701 239407 3809294 4785 669 77 2828 11804 20163 4068864 185602 0.93620 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 50000 50000 1254941 741628 513313 25210 25210 119187 68029 51158 614471 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Finance lease liability 3006 3006 X 1100088 1100088 1100088 1298591 1298591 1298591 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. X Shelter Supplies 208 83604 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.