NORTHEAST ANIMAL SHELTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST ANIMAL SHELTER INC (EIN 51-0183474)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-01
IRS object ID: 202001229349300025
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-01T12:37:53-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042774062	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	A L L CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BOYLSTON STREET	AddressLine1Txt
City	CHESTNUT HILL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02467	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510183474	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEAST ANIMAL SHELTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9787459888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 HIGHLAND AVENUE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DON SHAPIRO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9787459888	PhoneNum
Signature	2020-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VASANT NAGDA	PreparerPersonNm
PTIN	P01066680	PTIN
Phone	6177385200	PhoneNum
Preparation	2020-04-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.89.194.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-01	IPDt
IP Tm	08:58:15	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6923AF138309801F09F779FC9C53E380DA98AEC0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONALD R SHAPIRO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 HIGHLAND AVENUE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,340,497	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	95	TotalEmployeeCnt
Total Volunteers	260	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,093,427	PYContributionsGrantsAmt
CY Contributions Grants	$3,252,808	CYContributionsGrantsAmt
PY Program Service Revenue	$874,322	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,783,243	CYProgramServiceRevenueAmt
PY Investment Income	$801,949	PYInvestmentIncomeAmt
CY Investment Income	$377,874	CYInvestmentIncomeAmt
PY Other Revenue	$102,257	PYOtherRevenueAmt
CY Other Revenue	$70,783	CYOtherRevenueAmt
PY Total Revenue	$4,871,955	PYTotalRevenueAmt
CY Total Revenue	$5,484,708	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,490,745	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,437,542	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$137,470	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$134,762	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$676,684	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,414,751	PYOtherExpensesAmt
CY Other Expenses	$2,963,037	CYOtherExpensesAmt
PY Total Expenses	$4,042,966	PYTotalExpensesAmt
CY Total Expenses	$5,535,341	CYTotalExpensesAmt
PY Revenues Less Expenses	$828,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,633	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,081,996	TotalAssetsBOYAmt
Total Assets EOY	$16,147,711	TotalAssetsEOYAmt
Total Liabilities BOY	$3,897,841	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,751,924	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,184,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,395,787	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,666,594	ExpenseAmt
Revenue	$1,783,450	RevenueAmt
Desc	MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$834,457	ExpenseAmt
Desc	EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,501,051	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	95	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONALD R SHAPIRO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9787459888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 HIGHLAND AVENUE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CINDI SHAPIRO
PRESIDENT	10.00	10.00	Yes (X)	$0	$0	$0
DONALD R SHAPIRO
TREASURER	40.00	40.00	Yes (X)	$0	$0	$0
ELIZABETH OZOLINS
CLERK	30.00	30.00	Yes (X)	$4,600	$0	$0
SCOTT COHEN
DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
MARIAH TORPEY
DIRECTOR	20.00	20.00	Yes (X)	$0	$0	$0
MICHAEL DOUGHERTY
DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
BOB CITRULLO
EXECUTIVE DIRECTOR	40.00	40.00		$115,038	$0	$0	Yes (X)
LINDSEY RYNK
MEDICAL DIRECTOR	40.00	40.00		$137,588	$0	$0		Yes (X)
ELLEN MILLER
DIRECTOR OF DEVELOPMENT	40.00	40.00		$107,291	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$364,517	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEW ENGLAND VETERINARY CLINIC
204 HIGHLAND AVENUE	SALEM	MA	01970	VETERINARY	$167,588
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	WEB SERVICES	$139,762
UNIVERSAL MAILING SERVICE INC
10 NEW ENGLAND AVE	PISCATAWAY	NJ	08854	MAILSHOP	$121,608
SANKY COMMUNICATIONS
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	CONSULTING & WEB SERVICES	$83,299
GRAVOC ASSOCIATES INC
10 CENTENNIAL DR	PEABODY	MA	01960	BUSINESS MANAGEMENT CONSULTING	$51,295

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,395	FundraisingAmt
All Other Contributions	$3,251,413	AllOtherContributionsAmt
Noncash Contributions	$157,282	NoncashContributionsAmt
Total Contributions	$3,252,808	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL ADMISSIONS	Desc
Business	812900	BusinessCd
Total Revenue Column	$1,783,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,783,243	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,783,243	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,372	TotalRevenueColumnAmt
Exclusion	$288,372	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,789,299	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,699,797	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$89,502	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,502	TotalRevenueColumnAmt
Exclusion	$89,502	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,395	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$226,568	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$155,992	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,576	TotalRevenueColumnAmt
Exclusion	$70,576	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$207	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,484,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,783,450	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$448,450	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,638	TotalAmt
Program Services	$115,038	ProgramServicesAmt
Management And General	$4,600	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,070,478	TotalAmt
Program Services	$1,899,986	ProgramServicesAmt
Management And General	$32,573	ManagementAndGeneralAmt
Fundraising	$137,919	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,143	TotalAmt
Program Services	$66,372	ProgramServicesAmt
Management And General	$1,226	ManagementAndGeneralAmt
Fundraising	$4,545	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,283	TotalAmt
Program Services	$161,260	ProgramServicesAmt
Management And General	$2,980	ManagementAndGeneralAmt
Fundraising	$11,043	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$134,762	TotalAmt
Fundraising	$134,762	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,389	TotalAmt
Management And General	$31,389	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,873	TotalAmt
Program Services	$24,873	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$177,070	TotalAmt
Program Services	$173,528	ProgramServicesAmt
Management And General	$1,771	ManagementAndGeneralAmt
Fundraising	$1,771	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$104,950	TotalAmt
Program Services	$102,846	ProgramServicesAmt
Management And General	$1,052	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$357,651	TotalAmt
Program Services	$350,497	ProgramServicesAmt
Management And General	$3,577	ManagementAndGeneralAmt
Fundraising	$3,577	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES & VACC	$386,781	$386,781
KENNEL SUPPLIES-CONSUMA	$311,189	$311,189
VETERINARY FEES	$208,642	$208,642
COMPUTER COSTS	$187,564	$10,046	$75,945	$101,573

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,172,928	TotalAmt
Program Services	$689,993	ProgramServicesAmt
Management And General	$202,493	ManagementAndGeneralAmt
Fundraising	$280,442	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,535,341	TotalAmt
Program Services	$4,501,051	ProgramServicesAmt
Management And General	$357,606	ManagementAndGeneralAmt
Fundraising	$676,684	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$348,592	TotalAmt
Program Services	$31,373	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$317,219	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,627,427	BOYAmt
EOY	$1,840,307	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,930	BOYAmt
EOY	$90,570	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,727	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$56,552	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,805	BOYAmt
EOY	$12,233	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,768	BOYAmt
EOY	$16,356	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,856,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,205,176	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,954,649	BOYAmt
EOY	$6,651,517	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,298,690	BOYAmt
EOY	$5,480,176	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$2,000,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,081,996	BOYAmt
EOY	$16,147,711	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$178,489	BOYAmt
EOY	$252,862	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,718,360	BOYAmt
EOY	$3,497,827	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$992	BOYAmt
EOY	$1,235	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,897,841	BOYAmt
EOY	$3,751,924	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,878,225	BOYAmt
EOY	$12,030,217	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,930	BOYAmt
EOY	$365,570	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,184,155	BOYAmt
EOY	$12,395,787	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,081,996	BOYAmt
EOY	$16,147,711	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$50,633	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,262,265	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,648,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,862,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,768,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,092,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,254,203	CurrentTaxYearAmt
Total	$14,626,530	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,648,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,862,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,768,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,092,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,254,203	CurrentTaxYearAmt
Total	$14,626,530	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,626,530	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,659,983	CurrentTaxYearAmt
Total	$2,888,973	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,515,503	TotalSupportAmt
Gross Receipts Rltd Activities	$7,879,437	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83510	PublicSupportCY170Pct
Public Support PY170	0.96440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,100,000	OtherCostOrOtherBasisAmt
Book Value	$1,100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,241,491	OtherCostOrOtherBasisAmt
Depreciation	$1,958,342	DepreciationAmt
Book Value	$5,283,149	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$312,328	OtherCostOrOtherBasisAmt
Depreciation	$54,503	DepreciationAmt
Book Value	$257,825	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,083	OtherCostOrOtherBasisAmt
Depreciation	$136,918	DepreciationAmt
Book Value	$4,165	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,791	OtherCostOrOtherBasisAmt
Depreciation	$55,413	DepreciationAmt
Book Value	$6,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,651,517	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENTS - PRIVATE INVESTMENT PARTNERSHIPS	Desc
Book Value	$2,000,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,000,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$1,235	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,235	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,871,575	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,262,264	NetUnrealizedGainsInvstAmt
Other Revenue	$155,992	OtherRevenueAmt
Revenue Not Reported	$1,418,256	RevenueNotReportedAmt
Revenue Subtotal	$5,453,319	RevenueSubtotalAmt
Other Revenues Not Included	$31,389	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$31,389	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,484,708	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,659,944	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$155,992	OtherExpensesIncludedAmt
Expenses Not Reported	$155,992	ExpensesNotReportedAmt
Expenses Subtotal	$5,503,952	ExpensesSubtotalAmt
Other Expenses Not Included	$31,389	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$31,389	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,535,341	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES FOR SALES OF INVENTORY
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES REDUCED FROM INVESTMENT INCOME FOR FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES FOR SALES OF INVENTORY
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES STATED SEPARATELY FOR TAX REPORTING PURPOSE

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANKY COMMUNICATIONS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	599 11TH AVENUE 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$731,681	GrossReceiptsAmt
Retained By Contractor	$134,762	RetainedByContractorAmt
Net To Organization	$596,919	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$731,681	TotalGrossReceiptsAmt
Total Retained By Contractors	$134,762	TotalRetainedByContractorsAmt
Total Net To Organization	$596,919	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	HI	LicensedStatesCd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ROBERT CITRULLO	PersonNm
Relationship With Org	EXECUTIVE DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	RELOCATION	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$56,552	OriginalPrincipalAmt
Balance Due	$56,552	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$56,552	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$1,417	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF SECURITIES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PET FOOD	1	$99,648	COST OF DONATED PROP
Yes (X)	KENNEL CONSUMABLES	3200	$39,201	COST OF DONATED PROP
Yes (X)	MICROCHIPS @ $5/EACH DONATED BY MERCK	1475	$7,375	COST OF DONATED PROP
Yes (X)	AMAZON MERCHANDISE	160	$4,105	COST OF DONATED PROP
Yes (X)	MICROSOFT SOFTWARE	1	$2,436	COST OF DONATED PROP
Yes (X)	USED IPADS	8	$1,600	COST OF DONATED PROP
Yes (X)	USED MACBOOKS	3	$1,500	COST OF DONATED PROP

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	GOVERNING BODY REVIEWED THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER, OFFICER OR EMPLOYEE IS DISCLOSED IN WRITING TO THE BOARD. IF THE TRANSACTION INVOLVING A BOARD MEMBER, TRUSTEE OR OFFICER EXCEEDS $500, BUT LESS THAN $5,000/YR, A TWO-THIRDS VOTE OF THE DISINTERESTED DIRECTORS IS REQUIRED. IF THE TRANSACTION EXCEEDS $5,000/YR, TWO-THIRDS VOTE OF THE DISINTERESTED DIRECTORS AND PUBLICATION IN A NEWSPAPER IS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15	BOARD MEMBERS REVIEW AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E	WEBSITE: PROGRAM SERVICE EXPENSES 109,065. MANAGEMENT AND GENERAL EXPENSES 8,524. FUNDRAISING EXPENSES 50,950. TOTAL EXPENSES 168,539. PET TRANSPORTATION: PROGRAM SERVICE EXPENSES 149,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,244. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 108,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,996. POSTAGE: PROGRAM SERVICE EXPENSES 8,634. MANAGEMENT AND GENERAL EXPENSES 10,361. FUNDRAISING EXPENSES 87,294. TOTAL EXPENSES 106,289. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 101,354. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 683. TOTAL EXPENSES 102,720. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,225. PRINTING: PROGRAM SERVICE EXPENSES 15,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70,304. TOTAL EXPENSES 86,216. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 53,906. MANAGEMENT AND GENERAL EXPENSES 2,695. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 57,151. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 31,945. MANAGEMENT AND GENERAL EXPENSES 1,982. FUNDRAISING EXPENSES 18,544. TOTAL EXPENSES 52,471. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,850. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 2,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,366. TOTAL EXPENSES 28,974. EDUCATION & STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,482. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 22,005. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 1,507. TOTAL EXPENSES 23,919. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 21,852. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 1,496. TOTAL EXPENSES 23,752. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,777. MANAGEMENT AND GENERAL EXPENSES 4,494. FUNDRAISING EXPENSES 9,427. TOTAL EXPENSES 23,698. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,202. CANINE TRAINING: PROGRAM SERVICE EXPENSES 17,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,675. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 11,516. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 11,752. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,946. TOTAL EXPENSES 7,633. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 5,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,569. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 5,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,050. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 4,709. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 4,805. ARTWORK: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,672. TOTAL EXPENSES 4,035. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,969. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,163. CLERICAL FEES: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,519. TOTAL EXPENSES 2,768. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 1,781.