2026-05-27T13:50:40-05:00 2025-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2025-01-01 020442957 LAKES REGION HUMANE SOCIETY LAKE 6035391077 PO BOX 655 OSSIPEE NH 03864 EVA HAMEL TREASURER 6035391077 2026-05-27 1 HEATHER A ASHTONCPA P00217799 6034306200 2025 2025-03-06 01:10:19Z EVA HAMEL 14 PHINEAS GRAVES ROAD CENTER TUFTONBORO NH 03816 3201999 0 X WWW.LRHS.NET X 1996 NH TO CARE FOR DISPLACED CATS AND DOGS UNTIL THEY CAN BE ADOPTED, AND TO PROMOTE THE HEALTH AND WELFARE OF DOMESTIC ANIMALS THROUGH COMMUNITY OUTREACH AND EDUCATION. 10 10 14 60 0 0 554242 1216106 68051 70708 0 233182 49660 131827 671953 1651823 0 0 0 0 358967 469269 0 0 0 144682 188892 503649 658161 168304 993662 2196085 3703672 11237 20359 2184848 3683313 TO CARE FOR DISPLACED CATS AND DOGS UNTIL THEY CAN BE ADOPTED, AND TO PROMOTE THE HEALTH AND WELFARE OF DOMESTIC ANIMALS THROUGH COMMUNITY OUTREACH AND EDUCATION. 0 0 646313 70708 TO CARE FOR DISPLACED CATS AND DOGS UNTIL THEY CAN BE ADOPTED, AND TO PROMOTE THE HEALTH AND WELFARE OF DOMESTIC ANIMALS THROUGH COMMUNITY OUTREACH AND EDUCATION. 646313 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X MEGAN WILLIAMS 6035391077 11 OLD ROUTE 28 OSSIPEE NH 03864 X LEAH FRIM SECRETARY 70.00 X X 0 0 0 DANIELLE OWEN VICE PRESIDENT 36.00 X X 0 0 0 RICHARD SAGER ESQ PRESIDENT 53.00 X X 0 0 0 EVA HAMEL TREASURER 80.00 X X 0 0 0 TIMOTHY SWINTERTON OFFICER 26.00 X 0 0 0 MARY PRUCHANSKY OFFICER 20.00 X 0 0 0 KRISTIN SCHEPICI OFFICER 21.00 X 0 0 0 BRETT WARD OFFICER 31.00 X 0 0 0 ROBERT THIBODEAU OFFICER 25.00 X 0 0 0 CHRISTINE BUCHANAN-JOHNSON OFFICER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1216106 1216106 SHELTER INCOME 900099 69393 69393 MERCHANDISE 900099 1315 1315 70708 65395 65395 1687928 1520141 167787 167787 167787 143681 30035 113646 113646 18181 0 18181 18181 1651823 70708 0 365009 422499 422499 4689 4689 9622 9622 32459 32459 3873 3873 6478 6478 13363 13363 11952 11952 58580 58580 311 311 32186 32186 11863 10677 1186 SHELTER EXPENSES 37915 37915 MERCHANDISE EXPENSE 4760 4760 POSTAGE 1035 1035 DUES & SUBSCRIPTIONS 463 463 6113 6113 658161 646313 11848 0 158542 174111 44843 68345 9101 11749 1114687 453804 610345 660883 1373254 2788510 74 2196085 3703672 11237 20359 11237 20359 X 2184848 3683313 2184848 3683313 2196085 3703672 993662 504803 0 X 0 0 0 X 349612 473102 408504 554242 1234287 3019747 349612 473102 408504 554242 1234287 3019747 3019747 65395 65395 3085142 0.97880 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83775 300 10337 94412 1478885 84417 165087 1728389 1119018 186884 172983 1478885 1071742 53201 -5486 439 1119018 1.00000 0 0 86785 86785 807052 294267 512785 220850 159537 61313 660883 FIDELITY INVESTMENTS 2788510 F 2788510 FUNDRAISING EVENTS 143681 143681 30035 143681 143681 30035 30035 113646 18181 0 18181 18181 NH 1 0 0 0 0 0 JAMES OWEN CONTRACTING BOARD MEMBER'S SPOUSE 52593 RENOVATION TO BARN USED BY ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 ORGANIZATIONS PROCESS IS TO REVIEW FORM 990 PRIOR TO FILING. THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT BOARD MEETINGS, CONFLICT OF INTEREST IS BROUGHT UP AND DISCUSSED AMONG THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY BOTH THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION MAKES THE 990 AVAILABLE TO ANYONE UPON REQUEST WITH EXCEPTION OF SCHEDULE B, PART 1, DONOR INFORMATION. THE 990 IS ALSO REPORTED ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ALL GOVERNING DOCUMENTS. A CONFLICT OF INTEREST POLICY DISCLOSURE FORM IS PROVIDED TO EACH NEW BOARD MEMBER FOR REVIEW AND SIGNATURE AND IS KEPT ON FILE WITH THE SHELTER. SCHEDULE D, PART V: ENDOWMENT FUNDS; LINE 1G LINE 1G, END OF YEAR BALANCE WAS CHANGED TO REFLECT THE BALANCE FOR THE ORGANIZATION'S ACTUAL ENDOWMENT FUND AS OF DECEMBER 31, 2025. THE PRIOR ACCOUNTANT WAS INCLUDING ALL ACCOUNT BALANCES IN THIS LINE ITEM. 2025 IS BEING ADJUSTED TO REFLECT JUST THE ENDOWMENT FUND BALANCE. PART X, BALANCE SHEET, LINE 12 BALANCE SHEET WAS CHANGED TO SEPARATELY REPORT SECURITY INVESTMENTS HELD BY THE ORGANIZATION WHICH ARE USED TO SUPPORT THEIR PROGRAM EXPENSES. THESE BALANCES WERE INCLUDED IN LINE 2 ON PRIOR YEAR RETURNS.