Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-2959740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$748,136
Down $15,339 (-2.0%) from 2020
Net Assets
Up$536,403
Up $31,650 (+6.3%) from 2020
Liabilities
Down$211,733
Down $46,989 (-18%) from 2020
Revenue
Up$631,627
Up $165,080 (+35%) from 2020
Expenses
Up$599,977
Up $223,792 (+59%) from 2020
Net Income
Down$31,650
Down $58,712 (-65%) from 2020
To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve, are given to local qualifying charities on a monthly basis
To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve and debt service, are given to local qualifying charities on a monthly basis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $597,669 | $581,188 | ▼ $16,481 |
| Savings and Temporary Cash Investments | $150,000 | $150,008 | ▲ $8 |
| Cash and Non-Interest-Bearing Accounts | $1,306 | $2,440 | ▲ $1,134 |
| Total Assets | $763,475 | $748,136 | ▼ $15,339 |
| Other Assets Total | $14,500 | $14,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $258,722 | $211,733 | ▼ $46,989 |
| Total Liabilities | $258,722 | $211,733 | ▼ $46,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $504,753 | $536,403 | ▲ $31,650 |
| Total Net Assets Fund Balance | $504,753 | $536,403 | ▲ $31,650 |
| Total Liabilities and Net Assets / Fund Balance | $763,475 | $748,136 | ▼ $15,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $477,508 | $112,616 | $590,124 |
| Land | $90,000 | - | $90,000 |
| Equipment | $10,802 | $25,573 | $36,375 |
| Other Land Buildings | $2,878 | $6,357 | $9,235 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Hunter | Board Member | FT | $70,537 | $12,458 | $82,995 |
| Name | Title |
|---|---|
| Marcye Philbrook | President |
| Anne Bryer | Board Member |
| Judith Hansen | Board Member |
| Phyllis Welch | Secretary |
| Deborah Higgins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,000 | $624,758 | As Resold by Organization |
| Total Noncash Contributions | 5,000 | $624,758 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $284,914 |
| Salaries, Compensation, and Employee Benefits | $197,692 |
| Other Expenses | $117,371 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $284,914 | - | - | $284,914 |
| Other Salaries and Wages | $99,441 | - | - | $99,441 |
| Current Officers, Directors, Trustees, and Key Employees | $82,995 | - | - | $82,995 |
| Occupancy | $37,260 | $1,665 | - | $38,925 |
| Depreciation Depletion | $16,481 | - | - | $16,481 |
| Payroll Taxes | $15,256 | - | - | $15,256 |
| Interest | $8,831 | $981 | - | $9,812 |
| Insurance | $6,106 | $1,052 | - | $7,158 |
| Office Expenses | $5,714 | $529 | - | $6,243 |
| Advertising | $3,658 | - | - | $3,658 |
| Fees for Services Other | $2,593 | - | - | $2,593 |
| Fees for Services Legal | - | $1,289 | - | $1,289 |
| Fees for Services Accounting | - | $400 | - | $400 |
| Other Expenses | $109 | - | - | $109 |
| All Other Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $594,026 | $5,951 | $0 | $599,977 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bedrock Gardens | Lee, NH | 501(c) | General Support | $11,613 |
| The Music Hall | Portsmouth, NH | 501(c) | General Support | $11,613 |
| Assoc of Rollinsford Culture | Rollinsford, NH | 501(c) | General Support | $11,612 |
| Great Works Land Trust | Ogunquit, ME | 501(c) | General Support | $10,274 |
| One Sky Community Services | Portsmouth, NH | 501(c) | General Support | $10,273 |
| 3s Art Space | Portsmouth, NH | 501(c) | General Support | $10,272 |
| Safe Harbor Recovery Center | Portsmouth, NH | 501(c) | General Support | $9,687 |
| The Dance Hall | Kittery, ME | 501(c) | General Support | $9,687 |
| Eliot Historical Soc | Eliot, ME | 501(c) | General Support | $9,686 |
| Pope Memorial Humane Soc | Dover, NH | 501(c) | General Support | $8,891 |
| Friends of Hyder Fam Hospice | Dover, NH | 501(c) | General Support | $8,890 |
| Monarch School of New England | Rochester, NH | 501(c) | General Support | $8,890 |
| Ogunquit Memorial Library | Ogunquit, ME | 501(c) | General Support | $8,392 |
| Community Partners | Dover, NH | 501(c) | General Support | $8,391 |
| Sarah Orne Jewett House Museum | South Berwick, ME | 501(c) | General Support | $8,391 |
| My Breast Cancer Support | Portsmouth, NH | 501(c) | General Support | $7,319 |
| Seacoast Outright | Portsmouth, NH | 501(c) | General Support | $7,319 |
| Friends of So Berwick Library | South Berwick, ME | 501(c) | General Support | $7,318 |
| Ogunquit Arts Collaborative | Ogunquit, ME | 501(c) | General Support | $6,541 |
| Pontine Theatre | Portsmouth, NH | 501(c) | General Support | $6,541 |
| The Chase Home | Portsmouth, NH | 501(c) | General Support | $6,541 |
| York Comm College Foundation | Wells, ME | 501(c) | General Support | $6,541 |
| Step Up Parents | Portsmouth, NH | 501(c) | General Support | $6,248 |
| Da Hurd Library | North Berwick, ME | 501(c) | General Support | $6,247 |
| MY FRIEND'S PLACE | Dover, NH | 501(c) | General Support | $6,247 |
| Black Heritage Trail of Nh | Portsmouth, NH | 501(c) | General Support | $6,181 |
| Blue Ocean Society | Portsmouth, NH | 501(c) | Geneeral Support | $6,181 |
| Kittery Historic & Navy Museum | Kittery, ME | 501(c) | General Support | $6,181 |
| Another Chance Animal Rescue | Sanford, ME | 501(c) | General Support | $6,180 |
| Greater Seacoast Community Healthe | Portsmouth, NH | 501(c) | General Support | $5,240 |
| Oyster River Womenade | Durham, NH | 501(c) | General Support | $5,240 |
| Reach for the Top Therapy | Dover, NH | 501(c) | General Support | $5,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Loan | $135,862 |
| Ksb Mortgage | $68,663 |
| Sales Tax Payable | $3,660 |
| Gift Certificates | $3,548 |
“Board of directors reviews form 990 in conjunction with monthly review of internally generated financial statements used to determine funds available to donate to local charities.”
“Board reviews all transactions for compliance with conflict of interest policies which are part of the corporate by-laws”
“Shop general manager is on board of directors but does not vote on her own compensation. Base compensation in 2021 was 70,537 with additional health insurance benefits of 12,458. Reasonable compensation is determined relative to published rates for similar services in the private sector. No other board members are compensated. There are no other key employees.”
“Governing documents and forms 990 are available upon request.”
“To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve and debt service, are given to local qualifying charities on a monthly basis”
“Approximately 14 volunteers worked at the thrift shop for approximately 4,000 hours during 2021. Volunteers assist in collecting, cleaning and sorting donations and operating the thrift shop.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE AND DEBT SERVICE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3658 |
| IRS990/AllOtherContributionsAmt | 0 | 631601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCYE PHILBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074398669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LOVE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KITTERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 624758 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284914 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 117371 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197692 |
| IRS990/CYTotalExpensesAmt | 0 | 599977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16481 |
| IRS990/Desc | 0 | THRIFT SHOP PROCEEDS OF 284,914 WERE DONATED TO LOCAL QUALIFIED501(C)3 CHARITIES IN 2021 AS CHOSEN BY THE BOARD OF DIRECTORS. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FABULOUS FIND |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 594026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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 | 12458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCYE PHILBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE BRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70537 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 284914 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 284914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 284914 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1256385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 624758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8831 |
| IRS990/InterestGrp/TotalAmt | 0 | 9812 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 725734 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE AND DEBT SERVICE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536403 |
| IRS990/NoncashContributionsAmt | 0 | 624758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14500 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PICK UP AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | ME USE TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 258722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCYE PHILBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74079 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 93119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208987 |
| IRS990/PYTotalExpensesAmt | 0 | 376185 |
| IRS990/PYTotalRevenueAmt | 0 | 466547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 624758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150008 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS -2020 35,200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 631601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 431320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2828552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 624784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 426809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 640554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2811754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5640306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1256385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 858129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5640306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1256385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 893356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1283233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1119122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1123682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5675778 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 477508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | KSB MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 211733 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10272 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6180 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11612 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11613 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6181 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6181 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8391 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6247 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9686 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8890 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7318 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10274 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5240 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6181 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8890 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7319 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6247 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6541 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 8392 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10273 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5240 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6541 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 8891 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5240 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 9687 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 8391 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7319 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 6248 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 6541 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 9687 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 11613 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 6541 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENEERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 27 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 28 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 29 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 30 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 31 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 3S ART SPACE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANOTHER CHANCE ANIMAL RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ASSOC OF ROLLINSFORD CULTURE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BEDROCK GARDENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BLACK HERITAGE TRAIL OF NH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | BLUE OCEAN SOCIETY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.