2020-05-01T12:37:53-05:00 2019-12-31 042774062 A L L CPAS 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2019-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 DON SHAPIRO TREASURER 9787459888 2020-05-01 1 VASANT NAGDA P01066680 6177385200 2020-04-28 96.89.194.121 2020-05-01 08:58:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6923AF138309801F09F779FC9C53E380DA98AEC0 2019 2021-01-29 14:40:06Z DONALD R SHAPIRO 347 HIGHLAND AVENUE SALEM MA 01970 8340497 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 95 260 0 0 3093427 3252808 874322 1783243 801949 377874 102257 70783 4871955 5484708 0 0 0 0 1490745 2437542 137470 134762 676684 2414751 2963037 4042966 5535341 828989 -50633 15081996 16147711 3897841 3751924 11184155 12395787 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 3666594 1783450 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 834457 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 4501051 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 95 1 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 DONALD R SHAPIRO 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 CINDI SHAPIRO PRESIDENT 10.00 10.00 X 0 0 0 DONALD R SHAPIRO TREASURER 40.00 40.00 X 0 0 0 ELIZABETH OZOLINS CLERK 30.00 30.00 X 4600 0 0 SCOTT COHEN DIRECTOR 4.00 4.00 X 0 0 0 MARIAH TORPEY DIRECTOR 20.00 20.00 X 0 0 0 MICHAEL DOUGHERTY DIRECTOR 4.00 4.00 X 0 0 0 BOB CITRULLO EXECUTIVE DIRECTOR 40.00 40.00 X 115038 0 0 LINDSEY RYNK MEDICAL DIRECTOR 40.00 40.00 X 137588 0 0 ELLEN MILLER DIRECTOR OF DEVELOPMENT 40.00 40.00 X 107291 0 0 364517 0 0 3 0 0 0 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 167588 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB SERVICES 139762 UNIVERSAL MAILING SERVICE INC 10 NEW ENGLAND AVE PISCATAWAY NJ 08854 MAILSHOP 121608 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING & WEB SERVICES 83299 GRAVOC ASSOCIATES INC 10 CENTENNIAL DR PEABODY MA 01960 BUSINESS MANAGEMENT CONSULTING 51295 5 1395 3251413 157282 3252808 ANIMAL ADMISSIONS 812900 1783243 1783243 1783243 288372 288372 2789299 2699797 89502 89502 89502 0 1395 0 0 226568 155992 70576 70576 OTHER REVENUE 900099 207 207 207 5484708 1783450 0 448450 X 119638 115038 4600 2070478 1899986 32573 137919 72143 66372 1226 4545 175283 161260 2980 11043 134762 134762 31389 31389 24873 24873 177070 173528 1771 1771 104950 102846 1052 1052 357651 350497 3577 3577 MEDICAL SUPPLIES & VACC 386781 386781 KENNEL SUPPLIES-CONSUMA 311189 311189 VETERINARY FEES 208642 208642 COMPUTER COSTS 187564 10046 75945 101573 1172928 689993 202493 280442 5535341 4501051 357606 676684 X 348592 31373 0 317219 2627427 1840307 55930 90570 118727 0 56552 14805 12233 11768 16356 8856693 2205176 6954649 6651517 4298690 5480176 1000000 2000000 15081996 16147711 178489 252862 3718360 3497827 992 1235 3897841 3751924 X 10878225 12030217 305930 365570 11184155 12395787 15081996 16147711 -50633 1262265 0 X 0 1 X 1 0 X 2648851 2862525 2768365 3092586 3254203 14626530 2648851 2862525 2768365 3092586 3254203 14626530 14626530 9527 13629 47582 158252 2659983 2888973 17515503 7879437 0.83510 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 7241491 1958342 5283149 312328 54503 257825 141083 136918 4165 61791 55413 6378 6651517 OTHER INVESTMENTS - PRIVATE INVESTMENT PARTNERSHIPS 2000000 C 2000000 SALES TAX PAYABLE 1235 1235 6871575 1262264 155992 1418256 5453319 31389 31389 5484708 5659944 155992 155992 5503952 31389 31389 5535341 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 X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL CAMPAIGN 0 731681 134762 596919 731681 134762 596919 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 ROBERT CITRULLO EXECUTIVE DIRECTOR RELOCATION X 56552 56552 0 1 0 56552 X 10 1417 FMV OF SECURITIES X PET FOOD 1 99648 COST OF DONATED PROP X KENNEL CONSUMABLES 3200 39201 COST OF DONATED PROP X MICROCHIPS @ $5/EACH DONATED BY MERCK 1475 7375 COST OF DONATED PROP X AMAZON MERCHANDISE 160 4105 COST OF DONATED PROP X MICROSOFT SOFTWARE 1 2436 COST OF DONATED PROP X USED IPADS 8 1600 COST OF DONATED PROP X USED MACBOOKS 3 1500 COST OF DONATED PROP 0 0 0 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.