2021-02-09T11:05:44-06:00 2020-06-30 472399509 WORTHINGTON HUGHES & HOAR PC 400 W CUMMINGS PARK STE 3000 WOBURN MA 018016592 990 2019-07-01 042374914 CAPE ANN ANIMAL AID ASSOCIATIONINC CAPE 9782836055 4 PAWS LANE GLOUCESTER MA 01930 MELANIE LOVELL PRESIDENT 9782836055 2020-11-10 true STEPHEN J HOAR P00189845 7813053534 2020-12-07 2019 2022-09-23 18:48:47Z MELANIE LOVELL 4 PAWS LN GLOUCESTER MA 01930 1132134 false X WWW.CAPEANNANIMALAID.ORG X 1964 MA THE ORGANIZATION IS A NON-PROFIT, NO KILL ORGANIZATION DEDICATED TO FACILITATING APPROPRIATE PLACEMENT OF ADOPTABLE ANIMALS AND ENHANCING THE LIVES OF ALL COMPANION ANIMALS BY PROMOTING RESPECT AND WELL-BEING THROUGH EDUCATION AND OUTREACH. 14 14 36 50 0 1385412 643081 343437 153409 26113 111281 30632 1650102 1043263 0 0 690933 560741 0 60008 550062 371294 1240995 932035 409107 111228 4149093 4410853 277533 409158 3871560 4001695 X THE ORGANIZATION IS A NON-PROFIT, NO KILL ORGANIZATION DEDICATED TO FACILITATING APPROPRIATE PLACEMENT OF ADOPTABLE ANIMALS AND ENHANCING THE LIVES OF ALL COMPANION ANIMALS BY PROMOTING RESPECT AND WELL-BEING THROUGH EDUCATION AND OUTREACH. false false 793756 343437 1. FIND HOMES FOR HOMELESS ANIMALS WHILE PROVIDING THEM SHELTER, FOOD, TOYS, ATTENTION AND MEDICAL CARE; 2. STERILIZATION OF DOGS AND CATS PRIOR TO ADOPTION AS WELL AS ANIMALS OWNED BY COMMUNITY MEMBERS THROUGH OUR SPAY/NEUTER PROGRAM; 3. EDUCATE AND INVOLVE THE YOUTH OF OUR COMMUNITY THROUGH OUR VOLUNTEER PROGRAM AND EDUCATION AND OUTREACH PROGRAMS. 793756 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 36 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false MA X X SUNNIVA BUCK 9782836055 4 PAWS LN GLOUCESTER MA 01930 MELANIE LOVELL PRESIDENT 5.00 X X 0 0 0 DEBORAH ELIASON VICE PRESIDE 5.00 X X 0 0 0 BRANDI BONDS TREASURER 5.00 X X 0 0 0 LAURA O'NEIL SECRETARY 5.00 X X 0 0 0 CYNTHIA DUNN DIRECTOR 2.00 X 0 0 0 SUSAN KRUPANSKI DIRECTOR 2.00 X 0 0 0 CAROLYN BENSON DIRECTOR 2.00 X 0 0 0 TESSA BROWN DIRECTOR 2.00 X 0 0 0 MARISSA GOODWIN DIRECTOR 2.00 X 0 0 0 KATE GLIDDEN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER PETERSON DIRECTOR 2.00 X 0 0 0 KIRK MANSFIELD DIRECTOR 2.00 X 0 0 0 KARIN O'DONNELL DIRECTOR 2.00 X 0 0 0 SUNNIVA BUCK EXECUTIVE DI 40.00 X 65420 0 7351 65420 7351 false false false 53378 589703 643081 ADOPTION FEES 812900 343437 343437 343437 34321 34321 39045 45134 2119 -6089 -2119 -8208 -2119 -6089 72250 53378 41618 30632 30632 1043263 341318 58864 70298 49208 10545 10545 408933 384681 2173 22079 20398 15844 674 3880 61112 34412 24304 2396 11238 11238 7116 7116 80375 80375 6297 476 5821 32583 23358 6877 2348 43142 34918 7998 226 409 409 3500 3484 16 74598 71939 2659 24023 18882 4687 454 ANIMAL TRANSPORTATION 55343 55343 SHELTER SUPPLIES 20427 20427 FUNDRAISING EVENTS 12243 12243 932035 793756 78271 60008 X 1122 3315 76804 378854 27020 19504 2393721 535794 1897867 1857927 1526606 1532075 619674 619178 4149093 4410853 29151 39509 130400 248382 239249 277533 409158 X 3493665 3621766 377895 379929 3871560 4001695 4149093 4410853 X 111228 9774 9133 X false true X true false X 635015 805637 901184 1385412 643081 4370329 131078 118637 126224 139317 343437 858693 72250 72250 766093 924274 1027408 1524729 1058768 5301272 5301272 32832 29025 29599 37775 34321 163552 32832 29025 29599 37775 34321 163552 798925 953299 1057007 1562504 1093089 5464824 0.97010 0.96800 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113592 113592 2141235 455889 1685346 138894 79905 58989 1857927 REMAINDER INTEREST IN RES R.EST, NET 619178 619178 LIFE ESTATE USE OBLIGATION 239249 239249 X 1096672 9774 50751 60525 1036147 7116 7116 1043263 966537 41618 41618 924919 7116 7116 932035 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. AS OF THE DATE OF THIS REPORT, THE STATUTE OF LIMITATIONS FOR EXAMINATION BY THE FEDERAL AND MASSACHUSETTS TAXING AUTHORITIES IS OPEN TO THE ORGANIZATION'S TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2017 THROUGH 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT COSTS 41,618 CHANGE IN LIFE EST USE OBLIGATION 9,133 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 41,618 WINTER BALL 125628 53378 72250 155 20678 3400 17385 125628 53378 72250 155 20678 3400 17385 41618 30632 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A NON-PROFIT, NO KILL ORGANIZATION DEDICATED TO FACILITATING APPROPRIATE PLACEMENT OF ADOPTABLE ANIMALS AND ENHANCING THE LIVES OF ALL COMPANION ANIMALS BY PROMOTING RESPECT AND WELL-BEING THROUGH EDUCATION AND OUTREACH. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO OFFICERS AND DIRECTORS AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMNT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART X THE ORGANIZATION FORMERLY CLASSIFIED ADOPTION FEES AS DONATIONS; IN THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION CLASSIFIES THESE REVENUES AS PROGRAM SERVICE REVENUES. FORM 990, PART XI, LINE 9 CHANGE IN VALUE-LIFE EST USE OBLIG 9,133