Civic Intelligence

Upper Valley Humane Society Inc.

990 • Fiscal year 2017 • EIN 23-7348710

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.uvhs.org
300 Old Route 10Enfield, NH 03748

(603) 448-6888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$859,957

No earlier filing loaded for comparison.

Net Assets

$809,113

No earlier filing loaded for comparison.

Liabilities

$50,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

$744,272

No earlier filing loaded for comparison.

Expenses

$798,956

No earlier filing loaded for comparison.

Net Income

-$54,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $859,957Liabilities 2017: $50,844Net Assets 2017: $809,1132017Assets 2019: $960,277Liabilities 2019: $83,535Net Assets 2019: $876,7422019Assets 2020: $1,146,153Liabilities 2020: $44,422Net Assets 2020: $1,101,7312020Assets 2021: $1,198,668Liabilities 2021: $59,046Net Assets 2021: $1,139,6222021Assets 2022: $1,133,919Liabilities 2022: $63,238Net Assets 2022: $1,070,6812022Assets 2023: $953,626Liabilities 2023: $81,448Net Assets 2023: $872,1782023Assets 2024: $847,521Liabilities 2024: $165,813Net Assets 2024: $681,7082024

Highlighted filing

2017

Assets$859,957
Liabilities$50,844
Net Assets$809,113
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $744,272Expenses 2017: $798,956Net Income 2017: -$54,6842017Revenue 2019: $679,889Expenses 2019: $965,135Net Income 2019: -$285,2462019Revenue 2020: $1,108,777Expenses 2020: $883,788Net Income 2020: $224,9892020Revenue 2021: $947,097Expenses 2021: $909,206Net Income 2021: $37,8912021Revenue 2022: $1,054,615Expenses 2022: $1,123,556Net Income 2022: -$68,9412022Revenue 2023: $1,100,088Expenses 2023: $1,298,591Net Income 2023: -$198,5032023Revenue 2024: $1,199,198Expenses 2024: $1,389,668Net Income 2024: -$190,4702024

Highlighted filing

2017

Revenue$744,272
Expenses$798,956
Net Income-$54,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$781,191
Mission and Program Overview

Mission

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.

To achieve excellence in animal welfare through a progressive approach to flexible adoptions, open-admission sheltering, unlimited stay and humane education. UVHS is committed to providing the resouces people and pets n

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,208$693,584▼ $12,624
Cash and Non-Interest-Bearing Accounts$177,978$144,414▼ $33,564
Prepaid Expenses and Deferred Charges$287$12,611▲ $12,324
Savings and Temporary Cash Investments$2,669$3,799▲ $1,130
Accounts Receivable$1,265$2,965▲ $1,700
Investments in Publicly Traded Securities$2,655$2,584▼ $71
Total Assets$891,062$859,957▼ $31,105
Liabilities
Accounts Payable and Accrued Expenses$27,338$50,844▲ $23,506
Total Liabilities$27,338$50,844▲ $23,506
Net Assets / Fund Balance
Unrestricted Net Assets$863,724$809,113▼ $54,611
Total Net Assets Fund Balance$863,724$809,113▼ $54,611
Total Liabilities and Net Assets / Fund Balance$891,062$859,957▼ $31,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,708$570,548$1,176,256
Equipment$36,337$225,067$261,404
Land$50,000-$50,000
Leasehold Improvements$1,539$23,671$25,210
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer RiccioChairperson
Sylvia RaccaVice Chairperson
Ellen EisenbergMember
Jeff RooseveltMember
Kay HillingerMember
Mark BradleyMember
Melissa RobinsonMember
Valerie NevelMember
Susan Dunbar BlumSecretary
Doug WhittleseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,122
Program Service Revenue
$114,874
Investment Income
$20
Other Revenue
$47,256
All Other Contributions
$575,122
Change in Net Assets
$-54,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,272
Revenue Not Reported on Form 990
$73
Total Revenue per Audited Statements
$744,345
Total Revenue per Form 990
$744,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,387
Other Expenses$336,569
Total Fundraising Expense$110,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,888$59,644$63,621$403,153
Occupancy$57,203$36,235$4,973$98,411
Depreciation Depletion$35,010$11,056-$46,066
Advertising$2,388-$28,875$31,263
Payroll Taxes$27,383$1,088$1,216$29,687
Other Employee Benefits$20,139$4,687$4,721$29,547
Insurance$12,892$2,973$3,054$18,919
Fees for Services Other$2,110$9,920$316$12,346
Office Expenses$1,805$9,377$856$12,038
Fees for Services Accounting-$7,055-$7,055
All Other Expenses$3,639$1,253$1,503$6,395
Other Expenses$2,535$1,615$1,278$5,428
Fees for Services Legal$2,211--$2,211
Travel$1,435--$1,435
Total Functional Expenses$539,772$148,307$110,877$798,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,956
Total Expenses per Audited Statements$798,956
Total Expenses per Form 990$798,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,300
Fundraising Direct Expenses$36,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,950$58,950$33,224$25,726
Walk A Thon$8,127$4,127$1,169$2,958
Total Events$89,300$82,300$36,919$45,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee performs an initial review and the Board of Directors performs a secondary review of the 990 before filing”

Form 990, Part VI, Section B, Line 12C

“The Executive Committee of the Board monitors and enforces the Conflict of Interest policy”

Form 990, Part VI, Section B, Line 15C

“The Board performs an annual review of key employees salaries”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Humane Society Inc
EIN
23-7348710
Phone
6034486888
Address
300 OLD ROUTE 10, ENFIELD, NH 03748

Signing Officer

Name
Doug Whittlesey
Title
Treasurer
Phone
6034486888
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Riccio
Formed
1959
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
77

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization is under the opinion that there are no unsustainable positions that have been taken in regards to federal or state income tax reporting requirements. Accordingly, management is not aware of any unrecognized tax benefits or liabilities that should be recognized in the accompanying statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01088
IRS990/PayrollTaxesGrp/ProgramServicesAmt027383
IRS990/PayrollTaxesGrp/TotalAmt029687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012611
IRS990/PrincipalOfficerNm0Jennifer Riccio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335994
IRS990/PYOtherRevenueAmt066271
IRS990/PYProgramServiceRevenueAmt0163223
IRS990/PYRevenuesLessExpensesAmt0263979
IRS990/PYSalariesCompEmpBnftPaidAmt0517586
IRS990/PYTotalExpensesAmt0853580
IRS990/PYTotalRevenueAmt01117559
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0444772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0142969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0841005
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Housing Allowance.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02867974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07142
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025629
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.76410
IRS990ScheduleA/PublicSupportPY509Pct00.72300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02829552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0444772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0841005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01051203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675856
IRS990ScheduleA/Total509Grp/TotalAmt03670557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03703328
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176256
IRS990ScheduleD/EquipmentGrp/BookValueAmt036337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261404
IRS990ScheduleD/ExpensesSubtotalAmt0798956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,957
Liabilities
$50,844
Net assets
$809,113
Revenue
$744,272
Expenses
$798,956
Net income
-$54,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.20$1.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.10$1.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.05$1.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.95$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.10$1.11$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.68$0.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.74$0.80$0.05