2024-11-15T13:05:42-06:00 2023-12-31 042759781 WALDRON H RAND & CO PC 850 WASHINGTON STREET DEDHAM MA 02026 990 2023-01-01 454862800 LAST HOPE K9 RESCUE LTD LAST 6179015617 71 COMMERCIAL STREET 184 BOSTON MA 02109 NICOLE HEIFNER TREASURER 4015750360 2024-11-15 1 1 NICOLE BARRICK P01384067 7814495825 2023 2024-10-15 13:58:12Z ALEXA COLLINS 71 COMMERCIAL STREET 184 BOSTON MA 02109 1037640 0 X WWW.LASTHOPEK9.ORG X 2012 MA THE MISSION OF THE ORGANIZATION IS TO PROVIDE RESCUE, FOSTER CARE AND ADOPTION FOR DOGS WHICH HAVE BEEN ABANDONED, ABUSED, HURT, HARMED, NEGLECTED OR MISTREATED. 6 6 0 0 0 0 443059 555608 415800 364122 13 8 72342 20845 931214 940583 0 0 0 0 0 0 0 0 6288 955413 951519 955413 951519 -24199 -10936 206735 187852 43294 35347 163441 152505 THE MISSION OF THE ORGANIZATION IS TO PROVIDE RESCUE, FOSTER CARE AND ADOPTION FOR DOGS WHICH HAVE BEEN ABANDONED, ABUSED, HURT, HARMED, NEGLECTED OR MISTREATED. 0 0 884574 364122 WE SAVE HUNDREDS OF DOGS FROM BEING EUTHANIZED, PRIMARILY IN THE SOUTHERN UNITED STATES, AND PLACED THEM IN SAFE HOMES. ALL POTENTIAL ADOPTERS COMPLETE OUR APPLICATION PROCESS TO ENSURE IT IS A SAFE HOME FOR THE DOG. APPLICANTS REFERENCES ARE CHECKED AND HOMES ARE INSPECTED. WHILE WAITING TO BE ADOPTED OUR DOGS ARE IN FOSTER HOMES AND THE ORGANIZATION PAYS ALL VETERINARY AND OTHER EXPENSES RELATED TO THE CARE OF THE DOGS. 884574 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X NICOLE HEIFNER 6179015617 71 COMMERCIAL STREET 184 BOSTON MA 02109 X ALEX BACH-WEIDMULLER PRESIDENT 10.00 X X 0 0 0 ALISON GUERRIERO SECRETARY 30.00 X X 0 0 0 NICOLE HEIFNER TREASURER 30.00 X X 0 0 0 JESSICA DRAKE BOARD MEMBER 5.00 X 0 0 0 ALEXA COLLINS EXECUTIVE DIRECTOR 30.00 X X 0 0 0 MANISHA PAI BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 THE BOULEVARD VETERINARY 10500 MAUMELLE BLVD NORTH LITTLE ROCK AK 72113 VETERINARY 140647 WESTPORT DOG 855 MAIN ROAD PO 341 WESTPORT MA 02790 BOARDING 110251 2 65275 490333 28443 555608 ADOPTION FEES 900099 364122 364122 364122 8 8 113108 65275 91722 21386 21386 4794 5335 -541 -541 940583 363589 0 21386 X 330 330 28593 28593 839063 839063 1878 1878 13692 13692 9859 9859 SUPPLIES 26381 26381 MERCHANT FEES 19130 19130 ADMINISTRATIVE 6305 6305 FUNDRAISING 6288 6288 951519 884574 60657 6288 66954 126950 125025 57284 8856 0 2304 1346 1346 1022 2250 1250 206735 187852 43294 35347 43294 35347 X 152251 151255 11190 1250 163441 152505 206735 187852 -10936 0 X X 0 1 X 1 0 X 472137 302901 445222 570650 640273 2431183 26375 26978 14455 5775 4794 78377 498512 329879 459677 576425 645067 2509560 0 0 0 2509560 674 2169 1050 13 8 3914 674 2169 1050 13 8 3914 499186 332048 460727 576438 645075 2513474 0.99840 0.99840 0.00160 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1037640 97057 97057 940583 0 940583 1048576 97057 97057 951519 0 951519 PART X, LINE 2: UNDER THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, AN ORGANIZATION IS REQUIRED TO DISCLOSE TAX FILINGS WHICH ARE POTENTIALLY SUBJECT TO REVIEW BY EITHER FEDERAL OR STATE AGENCIES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2023, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL OR STATE AGENCIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PRESENTED NET OF REVENUE ON PART VIII 97,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PRESENTED NET OF REVENUE ON PART VIII 97,057. X X X X GALA 178383 65275 113108 25828 20193 5621 40080 178383 65275 113108 25828 20193 5621 40080 91722 21386 X GIFT CARDS 44 10325 FMV X ITEMS/BASKETS 40 8863 FMV X TRIPS 5 5036 FMV X SPORTING EVENTS/ ENTERTAINMENT 10 3497 FMV X GALA EVENT REFRESHMENTS 5 722 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PART VI, SECTION B, LINE 11B: THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED. ONCE REVIEWED IT IS SENT TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION C, LINE 12C: ANY KNOWN CONFLICTS WERE REPORTED AND HANDLED APPROPRIATELY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION. FORM 990, PART IX, LINE 11G VETERINARY: PROGRAM SERVICE EXPENSES 490,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,769. QUARANTINE: PROGRAM SERVICE EXPENSES 111,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,316. TRANSPORTATION: PROGRAM SERVICE EXPENSES 93,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,265. BOARDING: PROGRAM SERVICE EXPENSES 45,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,139. TRAINING: PROGRAM SERVICE EXPENSES 49,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,238. SERVICE TRIP: PROGRAM SERVICE EXPENSES 49,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,336. FORM 990, PART XII, LINE 2C NO CHANGE IN EITHER OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR.