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Nonprofiteer
← POPE MEMORIAL SPCA OF CONCORD MERRIMACK COUNTY

Form 990 for tax year 2024

Filed by POPE MEMORIAL SPCA OF CONCORD MERRIMACK COUNTY.

Totals

Total revenue
$1,186,560
Total expenses
$1,310,568
Contributions and grants received
$754,010
Grants paid
$0
Program service revenue
$314,708
Investment income
$60,253
Other revenue
$57,589
Total assets, end of year
$5,936,733
Total liabilities, end of year
$966,163
Net assets or fund balances, end of year
$4,970,570
Program services expenses (Part IX)
$1,036,158
Management and general expenses
$123,445
Fundraising expenses
$150,965
Program service expenses (Part III)
$1,036,158

Program services were 79.1% 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

    $11,000

  • 1f · All other contributions, gifts and grants

    $743,010

  • 1g · Noncash contributions included above

    $50,982

  • 2a · Program service revenue: ADOPTION & OTHER SERVICE FEES

    total $314,708 · related or exempt $314,708

  • 3 · Investment income

    total $20,386 · excluded $20,386

  • 7a · Gross sales of assets other than inventory

    securities $348,986

  • 7b · Less cost or other basis and sales expenses

    securities $309,119

  • 7c · Gain or loss

    securities $39,867

  • 7d · Net gain or loss

    total $39,867 · excluded $39,867

  • 8a · Fundraising events: gross income

    $62,151

  • 8a · Fundraising events: contributions included on line 1c

    $11,000

  • 8b · Fundraising events: direct expenses

    $4,562

  • 8c · Net income from fundraising events

    total $57,589 · excluded $57,589

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,510 · program services $75,382 · management and general $11,057 · fundraising $14,071

  • 7 · Other salaries and wages

    total $484,714 · program services $363,535 · management and general $53,319 · fundraising $67,860

  • 8 · Pension plan contributions

    total $4,437 · program services $3,328 · management and general $488 · fundraising $621

  • 9 · Other employee benefits

    total $23,056 · program services $17,292 · management and general $2,536 · fundraising $3,228

  • 10 · Payroll taxes

    total $46,295 · program services $34,722 · management and general $5,092 · fundraising $6,481

  • 11c · Fees: accounting

    total $40,402 · program services $13,552 · management and general $26,850

  • 11g · Fees: other

    total $4,146 · management and general $4,146

  • 12 · Advertising and promotion

    total $47,087 · program services $12,713 · management and general $471 · fundraising $33,903

  • 13 · Office expenses

    total $19,337 · program services $14,503 · management and general $2,127 · fundraising $2,707

  • 16 · Occupancy

    total $77,813 · program services $58,360 · management and general $8,559 · fundraising $10,894

  • 17 · Travel

    total $4,684 · program services $4,684

  • 20 · Interest

    total $47,701 · program services $47,701

  • 22 · Depreciation, depletion and amortization

    total $121,694 · program services $101,694 · management and general $8,800 · fundraising $11,200

  • 23 · Insurance

    total $25,568 · program services $25,568

  • 24a · Other expenses: VETERINARY COSTS

    total $140,166 · program services $140,166

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $74,689 · program services $74,689

  • 24c · Other expenses: TRANSFER FEES

    total $17,686 · program services $17,686

  • 24d · Other expenses: CREDIT CARD FEES

    total $15,634 · program services $15,634

  • 24e · All other expenses

    total $14,949 · program services $14,949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,526 · end of year $172,646

  • 2 · Savings and temporary cash investments

    beginning of year $8,372 · end of year $2,245

  • 4 · Accounts receivable

    beginning of year $30,580 · end of year $28,410

  • 10a · Land, buildings and equipment: cost or other basis

    $5,871,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $993,003

  • 10c · Land, buildings and equipment, net

    beginning of year $4,969,241 · end of year $4,878,114

  • 11 · Investments: publicly traded securities

    beginning of year $836,488 · end of year $855,135

  • 15 · Other assets

    beginning of year $1,994 · end of year $183

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,532 · end of year $30,142

  • 19 · Deferred revenue

    beginning of year $11,835 · end of year $25,923

  • 23 · Secured mortgages and notes payable

    beginning of year $938,559 · end of year $910,098

  • 27 · Net assets without donor restrictions

    beginning of year $4,414,303 · end of year $4,305,818

  • 28 · Net assets with donor restrictions

    beginning of year $658,972 · end of year $664,752

Mission and programs · 2024

Mission

CARING, PROTECTING, AND ADVOCATING FOR PETS IN NEED, PROMOTING HUMANE TREATMENT OF ALL ANIMALS.

  • 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.

    Expenses $1,036,158

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Faria

    EXECUTIVE DI

    Total calculated
    $102,202
    From this org
    $100,510
    From related orgs
    $0
    Other
    $1,692
    Hours/week
    40

  • Tracy Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Bickford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • James Cotsana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Steve Destefano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Karyn Finkelson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Melissa Fisk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Thomas Heck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Allyson Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Mosher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Heidi Placy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Raimer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Sullivan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202503189349308345

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