Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,507,928
Up $35,811 (+2.4%) from 2020
Net Assets
Up-$426,149
Up $32,114 (+7.0%) from 2020
Liabilities
Up$1,934,077
Up $3,697 (+0.2%) from 2020
Revenue
Up$1,316,388
Up $249,713 (+23%) from 2020
Expenses
Up$1,284,274
Up $107,921 (+9.2%) from 2020
Net Income
Up$32,114
Up $141,792 (+129%) from 2020
Mission is to rescue non-racing greyhounds, provide them with a high level of care and ultimately find responsible loving homes through adoption. We work with the public, schools, and nursing homes to take greyhounds on outings. We adopt out approximatley 30-50 greyhounds per year and kennel approximately 40 greyhounds.
Mission is to rescue non-racing greyhounds, provide them with a high level of care and ultimately find responsible loving homes through adoption. We work with the public, schools and nursing homes to take greyhounds on outings. We adopt out approximately 30-50 greyhounds per year and kennel approximately 40 greyhounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,431,413 | $1,384,491 | ▼ $46,922 |
| Savings and Temporary Cash Investments | $37,865 | $120,531 | ▲ $82,666 |
| Prepaid Expenses and Deferred Charges | $2,839 | $2,906 | ▲ $67 |
| Total Assets | $1,472,117 | $1,507,928 | ▲ $35,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,910,232 | $1,903,462 | ▼ $6,770 |
| Accounts Payable and Accrued Expenses | $20,148 | $30,615 | ▲ $10,467 |
| Total Liabilities | $1,930,380 | $1,934,077 | ▲ $3,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-458,263 | $-426,149 | ▲ $32,114 |
| Total Net Assets Fund Balance | $-458,263 | $-426,149 | ▲ $32,114 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,117 | $1,507,928 | ▲ $35,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,346,531 | $634,545 | $1,981,076 |
| Other Land Buildings | $20,365 | $39,201 | $59,566 |
| Equipment | $17,595 | $26,942 | $44,537 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharron Thomas | President | FT | $93,269 | $93,269 |
| Name | Title |
|---|---|
| Fran Denis | Director |
| Lee Pearson | Director |
| Marylou Hecht | Director |
| W Bradley Davis | Director |
| Sharon Clark | Secretary |
| Melissa Bassingthwaite | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $842,024 |
| Other Expenses | $442,250 |
| Total Fundraising Expense | $33,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $612,266 | $68,030 | - | $680,296 |
| Current Officers, Directors, Trustees, and Key Employees | $31,090 | $31,089 | $31,090 | $93,269 |
| Travel | $86,801 | - | - | $86,801 |
| Payroll Taxes | $57,736 | $8,442 | $2,281 | $68,459 |
| Depreciation Depletion | $57,239 | $6,360 | - | $63,599 |
| Occupancy | $41,463 | $4,607 | - | $46,070 |
| Fees for Services Accounting | - | $40,972 | - | $40,972 |
| Insurance | $21,147 | $2,350 | - | $23,497 |
| Other Expenses | $16,979 | - | - | $16,979 |
| All Other Expenses | $14,217 | $77 | - | $14,294 |
| Office Expenses | $11,978 | $1,331 | - | $13,309 |
| Fees for Services Other | - | $5,650 | - | $5,650 |
| Advertising | $1,554 | - | - | $1,554 |
| Interest | $895 | - | - | $895 |
| Fees for Services Legal | - | $315 | - | $315 |
| Total Functional Expenses | $1,081,680 | $169,223 | $33,371 | $1,284,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,284,274 |
| Total Expenses per Audited Statements | $1,284,274 |
| Total Expenses per Form 990 | $1,284,274 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,781 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraising Income | $17,381 | $17,381 | - | $17,381 |
| Yard Sale | $14,400 | $14,400 | - | $14,400 |
| Total Events | $31,781 | $31,781 | - | $31,781 |
“Form 990 is made available at the headquarters for review by all members of the governing body.”
“The governing body reviews at the annual meeting”
“Salaries for the organization's officers are reviewed on a yearly basis by independent members of the board of directors.”
“UPON REQUEST”
“Income taxes - the organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization?s annual return filing (form 990) and state filing (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO RESCUE NON-RACING GREYHOUNDS, PROVIDE THEM WITH A HIGH LEVEL OF CARE AND ULTIMATELY FIND RESPONSIBLE LOVING HOMES THROUGH ADOPTION. WE WORK WITH THE PUBLIC, SCHOOLS AND NURSING HOMES TO TAKE GREYHOUNDS ON OUTINGS. WE ADOPT OUT APPROXIMATELY 30-50 GREYHOUNDS PER YEAR AND KENNEL APPROXIMATELY 40 GREYHOUNDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1554 |
| IRS990/AllOtherContributionsAmt | 0 | 654010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA BASSINGTHWAITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033551556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 WEST SWANZEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWANZEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 442250 |
| IRS990/CYOtherRevenueAmt | 0 | 34755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 627584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 842024 |
| IRS990/CYTotalExpensesAmt | 0 | 1284274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63599 |
| IRS990/Desc | 0 | THE CARE OF 40 GREYHOUNDS AND THE ADOPTION OF APPROXIMATELY 30-50 GREYHOUNDS PER YEAR, ALONG WITH COMMUNITY OUTREACH PROGRAMS INVOLVING THERAPUTIC INTERACTION WITH OUR GREYHOUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1081680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40972 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARRON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA BASSINGTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYLOU HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN DENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W BRADLEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1316388 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23497 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/InterestGrp/TotalAmt | 0 | 895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1431413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1384491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2085179 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION IS TO RESCUE NON-RACING GREYHOUNDS, PROVIDE THEM WITH A HIGH LEVEL OF CARE AND ULTIMATELY FIND RESPONSIBLE LOVING HOMES THROUGH ADOPTION. WE WORK WITH THE PUBLIC, SCHOOLS, AND NURSING HOMES TO TAKE GREYHOUNDS ON OUTINGS. WE ADOPT OUT APPROXIMATLEY 30-50 GREYHOUNDS PER YEAR AND KENNEL APPROXIMATELY 40 GREYHOUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1910232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1903462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -458263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -426149 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31781 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2974 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -458263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -426149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 612266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2906 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA BASSINGTHWAITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROOMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605761 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 370849 |
| IRS990/PYOtherRevenueAmt | 0 | 20634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805504 |
| IRS990/PYTotalExpensesAmt | 0 | 1176353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1066675 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 627584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 654010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 605761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2533732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 630558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 443858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 776961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 713355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3192305 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15054 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18255 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41158 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5726037 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1284568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5726037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1284568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1049619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1176359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1193707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1062942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5767195 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1346531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1981076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1284274 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59566 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1316388 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES - THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION?S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1384491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1284274 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1316388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1316388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1284274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISING INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YARD SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31781 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE AT THE HEADQUARTERS FOR REVIEW BY ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR THE ORGANIZATION'S OFFICERS ARE REVIEWED ON A YEARLY BASIS BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1472117 |
| IRS990/TotalAssetsEOYAmt | 0 | 1507928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1472117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1507928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 654010 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33371 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1081680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1284274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1930380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1934077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1930380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1934077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -458263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -426149 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1081680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 627584 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1316388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.