2019-11-15T08:49:11-06:00 2018-12-31 042759781 WALDRON H RAND & CO PC 850 WASHINGTON STREET DEDHAM MA 02026 990 2018-01-01 454862800 LAST HOPE K9 RESCUE LTD LAST 8576002640 71 COMMERCIAL STREET NO 184 BOSTON MA 02109 KELLI LEAHY EXECUTIVE DIRECTOR 8576002640 2019-11-05 1 NICOLE BARRICK P01384067 7814495825 173.210.58.94 2019-11-05 13:03:35 ES P CB8DD55F6F76B77150429F9733FC0D83B8D60574 B36C3960570BAE2446570183A06EFD6B4999C240 2018 2020-04-17 16:48:07Z KELLI LEAHY 71 COMMERCIAL STREET NO 184 BOSTON MA 02109 1227488 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. 12 12 0 700 0 0 212935 464306 637800 674705 16 28 52048 51422 902799 1190461 0 0 0 0 0 0 0 0 28715 893053 1029093 893053 1029093 9746 161368 117664 270266 47240 38474 70424 231792 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 968153 674705 IN 2018 WE SAVED APPROXIMATELY 1,300 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. 968153 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X KERRI O'DONNELL 8576002640 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 JILL MONAHAN SECRETARY 30.00 X X 0 0 0 AMY BOGUS ASSISTANT DIRECTOR 30.00 X 0 0 0 KELLI LEAHY EXECUTIVE DIRECTOR 30.00 X X 0 0 0 KRISTIN WEEKLEY BOARD MEMBER 30.00 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 JESSICA TENG ASSISTANT DIRECTOR 30.00 X 0 0 0 STEPHANIE PHENIX 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 160890 CENTER FOR ADVANCED VETERINARY CARE 55 CARL DRIVE MANCHESTER NH 03103 QUARANTINE EXPENSE 121540 2 10355 453951 464306 ADOPTION FEES 900099 674705 674705 674705 28 28 70315 10355 33251 37064 37064 18134 3776 14358 14358 1190461 689091 0 37064 X 10500 10500 838609 838609 102 102 8695 8695 SUPPLIES 67399 67399 SERVICE TRIP 36832 36832 MERCHANT FEES 24637 24637 VOLUNTEER APPRECIATION 4988 4988 37331 676 7940 28715 1029093 968153 32225 28715 31444 51467 80030 187059 5000 30940 1190 800 117664 270266 47240 38474 47240 38474 X 70424 231792 70424 231792 117664 270266 161368 0 X X 0 1 X 1 0 X 172682 225426 282297 308714 552785 1541904 13269 20118 9553 6474 18134 67548 185951 245544 291850 315188 570919 1609452 0 0 0 1609452 3 5 9 16 28 61 3 5 9 16 28 61 185954 245549 291859 315204 570947 1609513 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 0 X 1227488 0 1227488 -37027 -37027 1190461 1066120 0 1066120 -37027 -37027 1029093 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, 2018, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2015 THROUGH 2017 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 4B - OTHER ADJUSTMENTS: EXPENSES PRESENTED NET OF REVENUE ON PART VIII. -37,027. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES PRESENTED NET OF REVENUE ON PART VIII. -37,027. X X X X X 0 GALA 80670 10355 70315 0 0 530 17452 2575 12694 80670 10355 70315 530 17452 2575 12694 33251 37064 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 465,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,694. QUARANTINE: PROGRAM SERVICE EXPENSES 157,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,693. TRANSPORTATION: PROGRAM SERVICE EXPENSES 140,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,230. BOARDING: PROGRAM SERVICE EXPENSES 54,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,173. TRAINING: PROGRAM SERVICE EXPENSES 20,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,819. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.