2021-11-15T10:02:50-06:00 2020-12-31 042759781 WALDRON H RAND & CO PC 850 WASHINGTON STREET DEDHAM MA 02026 990 2020-01-01 454862800 LAST HOPE K9 RESCUE LTD LAST 6179015617 71 COMMERCIAL STREET NO 184 BOSTON MA 02109 KELLI LEAHY EXECUTIVE DIRECTOR 9732716991 2021-11-12 1 KELLI LEAHY 999009999 NICOLE BARRICK P01384067 7814495825 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MAURA TUTTY 71 COMMERCIAL STREET NO 184 BOSTON MA 02109 937507 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. 15 15 0 700 0 0 359432 304091 718360 604269 674 2169 94775 11747 1173241 922276 0 0 0 0 0 0 0 0 6588 1055713 958891 1055713 958891 117528 -36615 401419 369346 52099 56641 349320 312705 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 912759 604269 IN 2020 WE SAVED APPROXIMATELY 1,100 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. 912759 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15 15 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 NIKKILEE CONDON CHAIRPERSON 10.00 X X 0 0 0 KERRI O'DONNELL TREASURER 30.00 X X 0 0 0 NICOLE HEIFNER SECRETARY 30.00 X X 0 0 0 AMY MCCREARY BOARD MEMBER 5.00 X 0 0 0 KELLI LEAHY EXECUTIVE DIRECTOR 30.00 X X 0 0 0 KRISTIN WEEKLEY BOARD MEMBER 5.00 X 0 0 0 LINDSAY LAROCCA BOARD MEMBER 5.00 X 0 0 0 ERIN BASCOM BOARD MEMBER 5.00 X 0 0 0 MIKE MERFIELD BOARD MEMBER 5.00 X 0 0 0 LAUREN FOPIANO ASSISTANT DIRECTOR 30.00 X 0 0 0 STEPHANIE PHENIX ASSISTANT DIRECTOR 30.00 X 0 0 0 JILL MONAHAN BOARD MEMBER 5.00 X 0 0 0 ALI GUERRIERO BOARD MEMBER 5.00 X 0 0 0 KATE VILLA BOARD MEMBER 5.00 X 0 0 0 STACEY ALCORN BOARD MEMBER 5.00 X 0 0 0 SALLY LYNCH BOARD MEMBER 5.00 X 0 0 0 SAMANTHA MACKINNON ASSISTANT DIRECTOR 30.00 X 0 0 0 MAURA TUTTY ASSISTANT DIRECTOR 30.00 X 0 0 0 JEREMY COHEN BOARD MEMBER 5.00 X 0 0 0 MIK BENIOT ASSISTANT DIRECTOR 30.00 X 0 0 0 MARIE COLLINS ASSISTANT DIRECTOR 30.00 X 0 0 0 0 0 0 0 0 0 0 THE BOULEVARD VETERINARY 10500 MAUMELLE BLVD NORTH LITTLE ROCK AK 72113 VETERINARY 147865 1 304091 304091 ADOPTION FEES 900099 604269 604269 604269 2169 2169 26978 15231 11747 11747 922276 618185 0 0 X 11500 11500 812368 812368 113 113 9917 9917 8820 8820 SUPPLIES 62311 62311 MERCHANT FEES 23436 23436 SERVICE TRIP 13439 13439 ADMINISTRATIVE 9194 9194 7793 1205 6588 958891 912759 39544 6588 100017 52212 287732 302780 7500 6170 2835 11519 401419 369346 52099 56641 52099 56641 X 349320 311515 1190 349320 312705 401419 369346 -36615 0 X X 0 1 X 1 0 X 282297 308714 552785 472137 302901 1918834 9553 6474 18134 26375 26978 87514 291850 315188 570919 498512 329879 2006348 0 0 0 2006348 9 16 28 674 2169 2896 9 16 28 674 2169 2896 291859 315204 570947 499186 332048 2009244 0.99860 0.99960 0.00140 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 937507 15231 15231 922276 0 922276 974122 15231 15231 958891 0 958891 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, 2020, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2017 THROUGH 2019 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 15,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PRESENTED NET OF REVENUE ON PART VIII 15,231. 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 550,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,379. QUARANTINE: PROGRAM SERVICE EXPENSES 115,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,815. TRANSPORTATION: PROGRAM SERVICE EXPENSES 126,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,950. BOARDING: PROGRAM SERVICE EXPENSES 8,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,828. TRAINING: PROGRAM SERVICE EXPENSES 10,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,396. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.