Form 990 for tax year 2023
Filed by ANIMAL RESCUE LEAGUE OF NEW HAMPSHIRE.
Totals
- Total revenue
- $1,047,888
- Total expenses
- $1,287,588
- Contributions and grants received
- $783,431
- Grants paid
- $0
- Program service revenue
- $142,959
- Investment income
- $60,153
- Other revenue
- $61,345
- Total assets, end of year
- $5,505,105
- Total liabilities, end of year
- $31,307
- Net assets or fund balances, end of year
- $5,473,798
- Program services expenses (Part IX)
- $964,856
- Management and general expenses
- $181,869
- Fundraising expenses
- $140,863
- Program service expenses (Part III)
- $964,856
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$107,759
-
1e · Government grants (contributions)
$11,080
-
1f · All other contributions, gifts and grants
$664,592
-
1g · Noncash contributions included above
$125
-
2a · Program service revenue: ADOPTION AND SERVICES
total $142,959 · related or exempt $142,959
-
3 · Investment income
total $104,882 · excluded $104,882
-
7a · Gross sales of assets other than inventory
securities $670,151
-
7b · Less cost or other basis and sales expenses
securities $714,880
-
7c · Gain or loss
securities -$44,729
-
7d · Net gain or loss
total -$44,729 · excluded -$44,729
-
8a · Fundraising events: gross income
$62,614
-
8a · Fundraising events: contributions included on line 1c
$107,759
-
8b · Fundraising events: direct expenses
$27,188
-
8c · Net income from fundraising events
total $35,426 · excluded $35,426
-
9a · Gaming: gross income
$35,267
-
9b · Gaming: direct expenses
$10,000
-
9c · Net income from gaming
total $25,267 · excluded $25,267
-
11a · Other revenue: MISCELLANEOUS
total $652 · excluded $652
-
11e · Other revenue, total
$652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $309,076 · program services $218,286 · management and general $46,687 · fundraising $44,103
-
7 · Other salaries and wages
total $400,223 · program services $335,005 · management and general $32,609 · fundraising $32,609
-
8 · Pension plan contributions
total $1,735 · program services $1,665 · management and general $42 · fundraising $28
-
9 · Other employee benefits
total $16,089 · program services $13,895 · management and general $1,097 · fundraising $1,097
-
10 · Payroll taxes
total $50,315 · program services $39,225 · management and general $5,545 · fundraising $5,545
-
11c · Fees: accounting
total $27,642 · management and general $27,642
-
11f · Fees: investment management
total $6,761 · management and general $6,761
-
11g · Fees: other
total $5,787 · management and general $5,787
-
12 · Advertising and promotion
total $45,287 · fundraising $45,287
-
13 · Office expenses
total $21,628 · management and general $21,628
-
14 · Information technology
total $8,164 · program services $7,756 · management and general $245 · fundraising $163
-
16 · Occupancy
total $107,327 · program services $101,862 · management and general $3,279 · fundraising $2,186
-
17 · Travel
total $4,410 · program services $4,410
-
19 · Conferences, conventions and meetings
total $5,398 · management and general $1,348 · fundraising $4,050
-
22 · Depreciation, depletion and amortization
total $118,436 · program services $112,514 · management and general $3,553 · fundraising $2,369
-
23 · Insurance
total $37,350 · program services $24,779 · management and general $9,145 · fundraising $3,426
-
24a · Other expenses: VETERINARY COSTS
total $73,425 · program services $73,125 · management and general $300
-
24b · Other expenses: ANIMAL CARE COSTS
total $36,355 · program services $31,399 · management and general $4,956
-
24c · Other expenses: STAFF APPRECIATION
total $2,658 · management and general $2,658
-
24d · Other expenses: LICENSES AND FEES
total $1,728 · program services $290 · management and general $1,438
-
24e · All other expenses
total $7,794 · program services $645 · management and general $7,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,470 · end of year $165,748
-
3 · Pledges and grants receivable
beginning of year $57,754 · end of year $89,756
-
7 · Other notes and loans receivable
beginning of year $90,052 · end of year $83,173
-
8 · Inventories for sale or use
beginning of year $748 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,395 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,437,772
-
10b · Land, buildings and equipment: accumulated depreciation
$1,645,582
-
10c · Land, buildings and equipment, net
beginning of year $1,824,712 · end of year $1,792,190
-
11 · Investments: publicly traded securities
beginning of year $2,865,651 · end of year $2,934,306
-
15 · Other assets
beginning of year $409,534 · end of year $439,932
-
17 · Accounts payable and accrued expenses
beginning of year $26,567 · end of year $31,307
-
27 · Net assets without donor restrictions
beginning of year $4,925,969 · end of year $4,926,527
-
28 · Net assets with donor restrictions
beginning of year $519,780 · end of year $547,271
Mission and programs · 2023
Mission
HELPING PETS AND THE PEOPLE WHO CARE FOR THEM.
-
ADOPTION: THIS PROGRAM INVOLVES THE PLACEMENT OF MORE THAN 825 HOMELESS ANIMALS THROUGHOUT THE YEAR AND OFFERS LIFE TIME POST-ADOPTION SUPPORT. ARLNH ALSO HELPS COUNTLESS PETS BE ABLE TO STAY IN THEIR LOVING HOMES THROUGH BEHAVIORAL AND MEDICAL GUIDANCE PROVIDED BY STAFF.
Expenses $171,662 · Revenue $49,312
-
ANIMAL CARE AND SHELTERING: THE EVERYDAY OPERATIONS OF THE ARLNH INVOLVE THE INTAKE, MEDICAL EVALUATION, AND TREATMENT OF HOMELESS ANIMALS THAT COME TO THE SHELTER AS STRAYS, TRANSPORTS FROM OTHER SHELTERS, OR OWNER SURRENDERED PETS. THIS INCLUDES COMPREHENSIVE VETERINARY SERVICES, FOLLOW UP TREATMENT, IN SHELTER RECUPERATIVE CARE, FOSTER CARE AS NEEDED, BEHAVIORAL ASSESSMENT, AS WELL AS THE OVERALL DAILY CARE, FEEDING, GROOMING AND SOCIALIZATION OF THESE ANIMALS.
Expenses $725,793 · Revenue $69,655
-
OUTREACH: HANDLING (INCLUDING ANIMAL INTAKE) OR COMMUNITY COMPLAINTS OF ANIMAL CRUELTY, NEGLECT, OR HOARDING WHICH COME INTO THE ARLNH FROM CITIZENS, POLICE DEPARTMENTS AND OTHER TOWN OFFICIALS. IN ADDITION, THIS PROGRAM HANDLES THE SAFE HAVEN PROGRAM (PETS OF INDIVIDUALS TEMPORARILY DISPLACED BY DOMESTIC VIOLENCE), SPAYAPALOOZA (PUBLIC SPAY/NEUTER FOR LOW-INCOME INDIVIDUALS), AND ADMINISTRATION.
Expenses $67,401 · Revenue $23,992
As filed on the 2023 return.
Listed in Part VII
-
Susannah SmithSUSANNAH SMITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Geoffrey EichhornGEOFFREY EICHHORN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Tracey Zona FrancoeurTRACEY ZONA FRANCOEUR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jenn NoseworthyJENN NOSEWORTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Briana BeauchesneBRIANA BEAUCHESNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Marie CalabroMARIE CALABRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dwayne DavisDWAYNE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Samuel DespinsSAMUEL DESPINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kaeli ElefsrudKAELI ELEFSRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Susan GarandSUSAN GARAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Donna GriffinDONNA GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Damian GuntherDAMIAN GUNTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan HalleJONATHAN HALLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kaitlyn ManktelowKAITLYN MANKTELOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Hannah RichardHANNAH RICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Montana RobertsMONTANA ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Monique RuthMONIQUE RUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Christopher SwiniarskiCHRISTOPHER SWINIARSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Marianne JonesMARIANNE JONES
CEO
- Total calculated
- $90,790
- From this org
- $88,206
- From related orgs
- $0
- Other
- $2,584
- Hours/week
- 35
-
Stephanie Magnarelli DVMSTEPHANIE MAGNARELLI DVM
CMO
- Total calculated
- $126,252
- From this org
- $121,700
- From related orgs
- $0
- Other
- $4,552
- Hours/week
- 36
-
Naomi StevensNAOMI STEVENS
CHIEF OPERATING OFFICER
- Total calculated
- $92,034
- From this org
- $85,983
- From related orgs
- $0
- Other
- $6,051
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE · NH · income $0 · assets $100
Directly controlled by ARLNH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349302674
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