Civic Intelligence

Upper Valley Humane Society Inc.

990 • Fiscal year 2020 • EIN 23-7348710

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,597

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,146,153

Up $185,876 (+19%) from 2019

Net Assets

Up

$1,101,731

Up $224,989 (+26%) from 2019

Liabilities

Down

$44,422

Down $39,113 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$1,108,777

Up $428,888 (+63%) from 2019

Expenses

Down

$883,788

Down $81,347 (-8.4%) from 2019

Net Income

Up

$224,989

Up $510,235 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$1,146,153
Liabilities$44,422
Net Assets$1,101,731
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$1,108,777
Expenses$883,788
Net Income$224,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,108,823
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 provide a compassionate, innovative animal shelter and companion animal resource center. To enhance quality of life for animals through services that reduce suffering, support wellness, and foster compassion. To promo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,836$655,382▼ $5,454
Savings and Temporary Cash Investments$134,022$373,083▲ $239,061
Cash and Non-Interest-Bearing Accounts$162,607$103,361▼ $59,246
Prepaid Expenses and Deferred Charges$2,812$14,232▲ $11,420
Accounts Receivable-$95-
Total Assets$960,277$1,146,153▲ $185,876
Liabilities
Accounts Payable and Accrued Expenses$83,535$44,422▼ $39,113
Total Liabilities$83,535$44,422▼ $39,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,242$1,101,731▲ $242,489
Net Assets With Donor Restrictions$17,500--
Total Net Assets Fund Balance$876,742$1,101,731▲ $224,989
Total Liabilities and Net Assets / Fund Balance$960,277$1,146,153▲ $185,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,730$664,146$1,190,876
Equipment$62,212$273,391$335,603
Land$50,000-$50,000
Leasehold Improvements-$25,210$25,210
Other Land Buildings$16,440-$16,440
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikole GrimesExecutive DirectorFT$85,997$7,600$93,597

Board Members and Trustees

NameTitle
Jennifer RiccioChair
Sylvia RaccaVice Chair
Daniel IsaacDirector
Ellen EisenbergDirector
Jeff RooseveltDirector
Kay HillingerDirector
Valerie NevelDirector
Melissa RobinsonSecretary
Douglas WhittleseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,546
Program Service Revenue
$106,228
Investment Income
$669
Other Revenue
$54,334
All Other Contributions
$834,946
Change in Net Assets
$224,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,777
Total Revenue per Audited Statements
$1,108,777
Total Revenue per Form 990
$1,108,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,735
Other Expenses$265,053
Total Fundraising Expense$143,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,103$55,587$65,633$432,323
Current Officers, Directors, Trustees, and Key Employees$62,472$11,280$13,014$86,766
Other Employee Benefits$46,813$4,846$9,691$61,350
Occupancy$43,475$6,318$8,007$57,800
Depreciation Depletion$37,437$12,479-$49,916
Payroll Taxes$29,105$3,064$6,127$38,296
Insurance$25,285$632$4,937$30,854
Office Expenses$4,624$11,261$4,585$20,470
Advertising$570$468$18,394$19,432
Fees for Services Accounting-$9,568-$9,568
Fees for Services Other$3,547$625$3,336$7,508
Other Expenses$1,380$582$5,544$7,506
All Other Expenses$1,963$3,229$1,032$6,224
Fees for Services Legal-$888-$888
Total Functional Expenses$618,885$121,146$143,757$883,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,788
Total Expenses per Audited Statements$883,788
Total Expenses per Form 990$883,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,380
Fundraising Direct Expenses$46
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted$29,790$29,790$46$29,744
Auction/Gala$24,590$24,590-$24,590
Total Events$54,380$54,380$46$54,334
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-
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 35% controlled entity
No
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
Douglas Whittlesey
Title
Treasurer
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Isaac
Formed
1959
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
123

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

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044422
IRS990/AccountsReceivableGrp/EOYAmt095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a compassionate, innovative animal shelter and companion animal resource center. To enhance quality of life for animals through services that reduce suffering, support wellness, and foster compassion. To promo
IRS990/AdvertisingGrp/FundraisingAmt018394
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0468
IRS990/AdvertisingGrp/ProgramServicesAmt0570
IRS990/AdvertisingGrp/TotalAmt019432
IRS990/AllOtherContributionsAmt0834946
IRS990/AllOtherExpensesGrp/FundraisingAmt01032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01963
IRS990/AllOtherExpensesGrp/TotalAmt06224
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Doug Whittlesey Treasurer
IRS990/BooksInCareOfDetail/PhoneNum06034486888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Old Route 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0Enfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162607
IRS990/CashNonInterestBearingGrp/EOYAmt0103361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013014
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086766
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0947546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0669
IRS990/CYOtherExpensesAmt0265053
IRS990/CYOtherRevenueAmt054334
IRS990/CYProgramServiceRevenueAmt0106228
IRS990/CYRevenuesLessExpensesAmt0224989
IRS990/CYSalariesCompEmpBnftPaidAmt0618735
IRS990/CYTotalExpensesAmt0883788
IRS990/CYTotalFundraisingExpenseAmt0143757
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01108777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037437
IRS990/DepreciationDepletionGrp/TotalAmt049916
IRS990/Desc0UVHS provides a compassionate animal shelter and programs to help keep pets in their homes and out of the shelter. For shelter animals, UVHS provides adoptions, compassionate daily care, quality vet care and behavioral support. Programs for animals in the community include a pet food pantry, a mobile pantry program, temporary housing for the pets of people in crises, reduced-cost spay/neuter, trap-neuter-return for colony cats, and low-cost rabies vaccination clinics. The save rate of UVHS is excellent and consistently exceeds the standard for no-kill.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0618885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09568
IRS990/FeesForServicesAccountingGrp/TotalAmt09568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0888
IRS990/FeesForServicesLegalGrp/TotalAmt0888
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03547
IRS990/FeesForServicesOtherGrp/TotalAmt07508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Nikole Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Riccio
IRS990/Form990PartVIISectionAGrp/PersonNm2Sylvia Racca
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Whittlesey
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Hillinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm8Valerie Nevel
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Roosevelt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046
IRS990/FundraisingGrossIncomeAmt054380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0112600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01108823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0632
IRS990/InsuranceGrp/ProgramServicesAmt025285
IRS990/InsuranceGrp/TotalAmt030854
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655382
IRS990/LandBldgEquipCostOrOtherBssAmt01618129
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UVHS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0876742
IRS990/NetAssetsOrFundBalancesEOYAmt01101731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0859242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01101731
IRS990/NoncashContributionsAmt017734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08007
IRS990/OccupancyGrp/ManagementAndGeneralAmt06318
IRS990/OccupancyGrp/ProgramServicesAmt043475
IRS990/OccupancyGrp/TotalAmt057800
IRS990/OfficeExpensesGrp/FundraisingAmt04585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011261
IRS990/OfficeExpensesGrp/ProgramServicesAmt04624
IRS990/OfficeExpensesGrp/TotalAmt020470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061350
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Animal medical care costs
IRS990/OtherExpensesGrp/Desc2Animal food, supplies and program costs
IRS990/OtherExpensesGrp/Desc3Bank and credit card service charges
IRS990/OtherExpensesGrp/FundraisingAmt03457
IRS990/OtherExpensesGrp/FundraisingAmt15544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582
IRS990/OtherExpensesGrp/ProgramServicesAmt0317
IRS990/OtherExpensesGrp/ProgramServicesAmt116032
IRS990/OtherExpensesGrp/ProgramServicesAmt234762
IRS990/OtherExpensesGrp/ProgramServicesAmt31380
IRS990/OtherExpensesGrp/TotalAmt04093
IRS990/OtherExpensesGrp/TotalAmt116032
IRS990/OtherExpensesGrp/TotalAmt234762
IRS990/OtherExpensesGrp/TotalAmt37506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03064
IRS990/PayrollTaxesGrp/ProgramServicesAmt029105
IRS990/PayrollTaxesGrp/TotalAmt038296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014232
IRS990/PrincipalOfficerNm0Daniel Isaac
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/RelatedOrExemptFuncIncomeAmt043728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309416
IRS990/PYOtherRevenueAmt056165
IRS990/PYProgramServiceRevenueAmt0128016
IRS990/PYRevenuesLessExpensesAmt0-285246
IRS990/PYSalariesCompEmpBnftPaidAmt0655719
IRS990/PYTotalExpensesAmt0965135
IRS990/PYTotalRevenueAmt0679889
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0232382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0550891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0444772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01341133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01020347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0887980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03928918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05812
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08375
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.72110
IRS990ScheduleA/PublicSupportPY509Pct00.71850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03503777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0232382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0550891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0444772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01341133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01285940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01051203
IRS990ScheduleA/Total509Grp/TotalAmt04844910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01286193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01057788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04859097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190876
IRS990ScheduleD/EquipmentGrp/BookValueAmt062212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335603
IRS990ScheduleD/ExpensesSubtotalAmt0883788
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,153
Liabilities
$44,422
Net assets
$1,101,731
Revenue
$1,108,777
Expenses
$883,788
Net income
$224,989
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