2021-08-13T12:52:36-05:00 2020-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 TODD M MCCANN TREASURER 6175415050 2021-08-06 1 TODD MCCANN 999009999 CHARLES J WEBB CPA P01584539 5083669100 2021-08-06 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHLEEN K COLLINS 347 HIGHLAND AVENUE SALEM MA 01970 5881494 0 X WWW.NEAS.ORG X 1976 MA TO PROVIDE, PROMOTE, AND ADVANCE HUMANE PROTECTION, CARE AND TREATMENT OF ANIMALS THRU EDUCATION OF THE PUBLIC AND THE OPERATION OF AN ANIMAL SHELTER WHICH CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS IN PERMANENT HOMES. 6 5 101 240 0 0 3252808 4099409 1783243 1346184 377874 247260 70783 16193 5484708 5709046 0 0 0 0 2437542 2904120 134762 313907 842717 2963037 2358802 5535341 5576829 -50633 132217 16147711 15958158 3751924 3645673 12395787 12312485 TO PROVIDE, PROMOTE, AND ADVANCE HUMANE PROTECTION, CARE AND TREATMENT OF ANIMALS THRU EDUCATION OF THE PUBLIC AND THE OPERATION OF AN ANIMAL SHELTER WHICH CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS IN PERMANENT HOMES. 0 0 4181524 1346184 NORTHEAST ANIMAL SHELTER, INC. (THE SHELTER) AIMS TO HELP AS MANY ANIMALS, AND PEOPLE, AS POSSIBLE BY PROVIDING HUMANE CARE AND RESOURCES FOR HOMELESS AND OWNED PETS. EACH YEAR, THE SHELTER'S ANIMAL RELOCATION PROGRAM TRANPORTS THOUSANDS OF CATS AND DOGS FROM OVERPOPULATED ANIMAL SHELTERS ACCROSS THE COUNTRY TO MASSACHUSETTS, WHERE EACH ANIMAL RECEIVES MEDICAL CARE, ENRICHMENT AND BEHAVIOR TRAINING PRIOR TO ADOPTION. THE SHELTER PROMOTES COMPASSION FOR ALL ANIMALS THROUGH ITS COMMUNITY PROGRAMS, AND PARTNERSHIPS THAT FOCUS ON STRENGHTENING THE HUMAN-ANIMAL BOND TO KEEP PEOPLE AND PETS TOGETHER. IN 2020, THE SHELTER PLACED 3,799 CATS AND DOGS IN HOME (APPROXIMATELY 17% ORIGINATED FROM MASSACHUSETTS)AND DONATED 456,000 PET FOOD MEALS TO SUPPORT STRUGGLING PET OWNERS IN THE COMMUNITY. 4181524 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA MI NH NJ NY SC VA WV FL ME MS MN NC WI IL IN KS KY NM ND OH OK OR WA UT RI AK CT TN MD PA AL CA DC GA AR CO HI NV VT X X TODD M MCCANN 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 CINDI SHAPIRO PRESIDENT 10.00 X 0 0 0 DONALD R SHAPIRO TREASURER 40.00 X 0 0 0 ELIZABETH OZOLINS CLERK 30.00 X 0 0 0 SCOTT COHEN DIRECTOR 4.00 X 0 0 0 MARIAH TORPEY DIRECTOR 20.00 X 0 0 0 MICHAEL DOUGHERTY DIRECTOR 4.00 X 0 0 0 BOB CITRULLO EXECUTIVE DIRECTOR 40.00 X 148063 0 55 LINDSEY RYNK MEDICAL DIRECTOR 40.00 X 132035 0 60 280098 0 115 2 0 0 0 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 FUNDRAISING AND WEB SERVICES 314498 1 463217 3636192 121091 4099409 ANIMAL ADMISSIONS 812900 1346184 1346184 1346184 161302 161302 147927 61969 85958 85958 85958 126672 110479 16193 16193 5709046 1346184 0 263453 148118 88871 44435 14812 2384828 1975358 214313 195157 85502 69692 8723 7087 285672 232810 29181 23681 72531 72531 86570 86570 313907 313907 30446 30446 30381 24200 3719 2462 9223 1591 4884 2748 52920 43127 5406 4387 94822 27312 3423 64087 295329 289750 2544 3035 6251 6251 94282 92456 832 994 366651 359726 3157 3768 6428 5236 1192 MEDICAL SUPPLIES & SERV 491354 491354 KENNEL SUPPLIES 211918 211918 POSTAGE & MAILING 168478 168478 BANK FEES 60222 26191 34031 280996 261872 15041 4083 5576829 4181524 552588 842717 1095271 1225279 90570 35000 56552 28589 29810 9010457 2571827 6651517 6438630 6225212 6645799 2000000 1583640 16147711 15958158 254097 375217 1583502 1406140 1914325 1864316 3751924 3645673 X 12030217 11962485 365570 350000 12395787 12312485 16147711 15958158 X 132217 -268543 53024 0 X 0 1 X 1 0 X 2865450 2771591 3093427 3252808 3636192 15619468 2865450 2771591 3093427 3252808 3636192 15619468 107990 15511478 37585 71649 188982 288372 161302 747890 55000 207 55207 16422565 7234635 0.94450 0.83510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 7241540 2282266 4959274 329827 76103 253724 141081 139185 1896 198009 74273 123736 6438630 HEDGE FUNDS 1583640 F 1583640 X 5520536 -268543 110479 -158064 5678600 30446 30446 5709046 5656862 110479 110479 5546383 30446 30446 5576829 PART X, LINE 2: NORTHEAST ANIMAL SHELTER, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESECRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. NORTHEAST ANIMAL SHELTER, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2020 AND 2019. NORTHEAST ANIMAL SHELTER, INC. INFORMATION RETURN IS SUBJECT TO EXAMINATION BY THE FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR SALES OF INVENTORY PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR SALES OF INVENTORY INVESTMENTS 0 0 INVESTMENT 778609 0 0 0 0 0 0 778609 0 778609 0 0 0 1 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 4: NEAS IS NOT REQUIRED TO FILE FORM 8621 AS THE PRIVATE FOREIGN INVESTMENT COMPANY (PFIC) RULES DO NOT APPLY TO TAX EXEMPT ORGANIZATIONS. X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL CAMPAIGN 0 781724 143029 638695 781724 143029 638695 AL AK AR CA CO CT DC FL GA IL IN KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VT VA WA WV WI HI SCHEDULE G, PART I, LINE 2B, COLUMN (V) DURING THE YEAR ENDED DECEMBER 31, 2020, NORTHEAST ANIMAL SHELTER, INC. REIMBURSED SANKY COMMUNICATIONS $170,878 FOR PRINTING, MAILING, POSTAGE AND OTHER FUNDRAISING COSTS. THIS AMOUNT WAS INVOICED BY SANKY COMMUNICATIONS AND WAS IN ADDITION TO THE PROFESSIONAL FUNDRAISING FEES THAT HAVE BEEN REPORTED ON PART I, COLUMN V. A MA DEVELOPMENT FINANCE AGENCY 043431814 2007-02-28 3260000 ACQUISITION AND RENOVATION OF A BUILDING 0 0 0 A 1853860 3260000 16300 3243700 2008 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 1 X 3 4594 FMV OF SECURITIES X PET FOOD 1 107897 FAIR MARKET VALUE X MICROCHIPS 1075 8600 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): LINE 9B IS IS THE NUMBER OF CONTRIBUTIONS. LINE 25B (PET FOOD) IS RECEIVED FROM ON CONTRIBUTOR. LINE 26B (MICROCHIPS) IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE NEAS FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENT THEN SUBSEQUENTLY BY AN INDEPENDENT ACCOUNTING FIRM. THE FINAL DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE. THE BOARD OF DIRECTORS DELEGATED THE RESPONSIBILITY TO THE AUDIT AND RISK MANAGEMENT COMMITTEE TO REVIEW AND TAKE ACTION REGARDING THE FILING OF THE FORM 990. ONCE THE AUDIT AND RISK MANAGEMENT COMMITTEE APPROVES THE 990, IT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE SUBJECT TO AND MUST COMPLY WITH THE NEAS CONFLICT OF INTEREST POLICY AND ACKNOWLEGE THE SAME ON AN ANNUAL BASIS. PURSUANT TO THAT POLICY, DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS TO THE PRESIDENT OR THE APPROPRIATE BOARD COMMITTEE (E.G. A FINANCIAL CONFLICT WOULD BE ADDRESSED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE) WHEN THEY BECOME AWARE OF A CONFLICT. IF THE CONFLICT INVOLVES AN OFFICER OR BOARD MEMBER, THAT INDIVIDUAL WOULD BE PROHIBITED FROM PARTICIPATING IN ANY VOTES OR DECISIONS REGARDING THE SITUATION. THE COMMITTEE WOULD THEN DETERMINE THE APPROPRIATE INVESTIGATION AND ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. AN INDEPENDENT CONSULTANT IS UTILIZED TO COMPARE NEAS COMPENSATION WITH THE MARKET FOR SIMILAR POSITIONS. THOSE RESULTS AND ADDITIONAL EXECUTIVE COMPENSATION DATA ARE REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL. THERE IS CONTEMPORANEOUS DOCUMENTED SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 NEAS WILL FUNRNISH POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEAS WEBSITE. FORM 990, PART XI, LINE 8 (PRIOR PERIOD ADJUSTMENT) DURING 2020, NEAS DETERMINED THAT ITS HEDGE FUND INVESTMENTS, WHICH WERE HISTORICALLY RECORDED AT COST, SHOULD BE REPORTED AT THE NET ASSET VALUE (NAV) REPORTED BY FUND MANAGERS. AS A RESULT, NEAS RECORDED A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $53,024 REPRESENTING NET INVESTMENT INCOME PREVIOUSLY NOT RECORDED.