NORTHEAST ANIMAL SHELTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST ANIMAL SHELTER INC (EIN 51-0183474)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-14
IRS object ID: 201941349349304479
Schema version: 2018v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T12:10:09-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-05-02	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	2019-05-02	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	2019-05-02	IPDt
IP Tm	12:27:34	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	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$5,596,105	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	93	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,771,591	PYContributionsGrantsAmt
CY Contributions Grants	$3,093,427	CYContributionsGrantsAmt
PY Program Service Revenue	$1,664,636	PYProgramServiceRevenueAmt
CY Program Service Revenue	$874,322	CYProgramServiceRevenueAmt
PY Investment Income	$192,024	PYInvestmentIncomeAmt
CY Investment Income	$801,949	CYInvestmentIncomeAmt
PY Other Revenue	$86,017	PYOtherRevenueAmt
CY Other Revenue	$102,257	CYOtherRevenueAmt
PY Total Revenue	$4,714,268	PYTotalRevenueAmt
CY Total Revenue	$4,871,955	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	$1,453,330	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,490,745	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$131,775	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$137,470	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$555,703	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,862,836	PYOtherExpensesAmt
CY Other Expenses	$2,414,751	CYOtherExpensesAmt
PY Total Expenses	$4,447,941	PYTotalExpensesAmt
CY Total Expenses	$4,042,966	CYTotalExpensesAmt
PY Revenues Less Expenses	$266,327	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$828,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,328,213	TotalAssetsBOYAmt
Total Assets EOY	$15,081,996	TotalAssetsEOYAmt
Total Liabilities BOY	$4,158,141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,897,841	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,170,072	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,184,155	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	$2,538,792	ExpenseAmt
Revenue	$929,322	RevenueAmt
Desc	MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$556,972	ExpenseAmt
Desc	EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,095,764	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	93	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 (7 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
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)	$10,400	$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
RANDI COHEN FORMER
CLERK	40.00	40.00	Yes (X)	$30,367	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,767	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 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	$162,234
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	WEB SERVICES	$140,848
UNIVERSAL MAILING SERVICE INC
10 NEW ENGLAND AVE	PISCATAWAY	NJ	08854	MAILSHOP	$120,974
SANKY COMMUNICATIONS
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	CONSULTING & WEB SERVICES	$108,630

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$841	FundraisingAmt
All Other Contributions	$3,092,586	AllOtherContributionsAmt
Noncash Contributions	$150,542	NoncashContributionsAmt
Total Contributions	$3,093,427	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL ADMISSIONS	Desc
Business	812900	BusinessCd
Total Revenue Column	$874,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$874,322	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$874,322	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,982	TotalRevenueColumnAmt
Exclusion	$188,982	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,249,742	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$636,775	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$612,967	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$612,967	TotalRevenueColumnAmt
Exclusion	$612,967	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$841	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	$134,632	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$87,375	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,257	TotalRevenueColumnAmt
Exclusion	$47,257	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$55,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,871,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$929,322	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$849,206	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	$40,767	TotalAmt
Program Services	$6,073	ProgramServicesAmt
Management And General	$21,424	ManagementAndGeneralAmt
Fundraising	$13,270	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,301,369	TotalAmt
Program Services	$1,195,326	ProgramServicesAmt
Management And General	$29,403	ManagementAndGeneralAmt
Fundraising	$76,640	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,073	TotalAmt
Program Services	$46,345	ProgramServicesAmt
Management And General	$3,645	ManagementAndGeneralAmt
Fundraising	$2,083	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,536	TotalAmt
Program Services	$85,917	ProgramServicesAmt
Management And General	$6,758	ManagementAndGeneralAmt
Fundraising	$3,861	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$137,470	TotalAmt
Fundraising	$137,470	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,730	TotalAmt
Management And General	$30,730	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,889	TotalAmt
Program Services	$39,889	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$177,238	TotalAmt
Program Services	$173,694	ProgramServicesAmt
Management And General	$1,772	ManagementAndGeneralAmt
Fundraising	$1,772	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$113,232	TotalAmt
Program Services	$110,968	ProgramServicesAmt
Management And General	$1,132	ManagementAndGeneralAmt
Fundraising	$1,132	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$343,646	TotalAmt
Program Services	$336,774	ProgramServicesAmt
Management And General	$3,436	ManagementAndGeneralAmt
Fundraising	$3,436	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & VACC	$262,895	$262,895
KENNEL SUPPLIES-CONSUMA	$234,351	$234,351
VETERINARY FEES	$139,665	$139,665
EDUCATION & STAFF TRAIN	$122,498		$122,498

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$950,607	TotalAmt
Program Services	$463,867	ProgramServicesAmt
Management And General	$170,701	ManagementAndGeneralAmt
Fundraising	$316,039	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,042,966	TotalAmt
Program Services	$3,095,764	ProgramServicesAmt
Management And General	$391,499	ManagementAndGeneralAmt
Fundraising	$555,703	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$305,233	TotalAmt
Program Services	$24,419	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$280,814	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,674,547	BOYAmt
EOY	$2,627,427	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$55,930	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$175,940	BOYAmt
EOY	$118,727	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,949	BOYAmt
EOY	$14,805	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,739	BOYAmt
EOY	$11,768	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,826,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,871,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,016,584	BOYAmt
EOY	$6,954,649	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,819,973	BOYAmt
EOY	$4,298,690	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,608,481	BOYAmt
EOY	$1,000,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,328,213	BOYAmt
EOY	$15,081,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$224,535	BOYAmt
EOY	$178,489	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,932,000	BOYAmt
EOY	$3,718,360	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,606	BOYAmt
EOY	$992	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,158,141	BOYAmt
EOY	$3,897,841	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,165,072	BOYAmt
EOY	$10,878,225	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$305,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,170,072	BOYAmt
EOY	$11,184,155	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,328,213	BOYAmt
EOY	$15,081,996	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$828,989	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$814,906	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	$3,610,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,648,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,862,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,768,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,092,586	CurrentTaxYearAmt
Total	$14,982,869	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,610,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,648,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,862,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,768,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,092,586	CurrentTaxYearAmt
Total	$14,982,869	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$333,138	SubstantialContributorsTotAmt
Public Support Total170	$14,649,731	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$20,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,252	CurrentTaxYearAmt
Total	$208,109	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,190,978	TotalSupportAmt
Gross Receipts Rltd Activities	$7,286,216	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96440	PublicSupportCY170Pct
Public Support PY170	0.95840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$7,214,595	OtherCostOrOtherBasisAmt
Depreciation	$1,634,375	DepreciationAmt
Book Value	$5,580,220	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,707	OtherCostOrOtherBasisAmt
Depreciation	$34,602	DepreciationAmt
Book Value	$250,105	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,082	OtherCostOrOtherBasisAmt
Depreciation	$132,795	DepreciationAmt
Book Value	$8,287	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,992	OtherCostOrOtherBasisAmt
Depreciation	$69,955	DepreciationAmt
Book Value	$16,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,954,649	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENTS - PRIVATE INVESTMENT PARTNERSHIPS	Desc
Book Value	$1,000,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,000,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$992	Amt

Field	Value	IRS element (for citing)
Total Liability	$992	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,113,694	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$814,906	NetUnrealizedGainsInvstAmt
Other Revenue	$87,375	OtherRevenueAmt
Revenue Not Reported	-$727,531	RevenueNotReportedAmt
Revenue Subtotal	$4,841,225	RevenueSubtotalAmt
Other Revenues Not Included	$30,730	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$30,730	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,871,955	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,099,611	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$87,375	OtherExpensesIncludedAmt
Expenses Not Reported	$87,375	ExpensesNotReportedAmt
Expenses Subtotal	$4,012,236	ExpensesSubtotalAmt
Other Expenses Not Included	$30,730	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$30,730	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,042,966	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	$843,234	GrossReceiptsAmt
Retained By Contractor	$137,470	RetainedByContractorAmt
Net To Organization	$705,764	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$843,234	TotalGrossReceiptsAmt
Total Retained By Contractors	$137,470	TotalRetainedByContractorsAmt
Total Net To Organization	$705,764	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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	87	ContributionCnt
Noncash Contributions Rpt F990	$1,037	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF SECURITIES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PET FOOD	1	$95,998	COST OF DONATED PROP
Yes (X)	KENNEL CONSUMABLES	3200	$44,084	COST OF DONATED PROP
Yes (X)	AMAZON MERCHANDISE	160	$4,799	COST OF DONATED PROP
Yes (X)	MICROCHIPS @ $5/EACH DONATED BY MERCK	925	$4,625	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 84,418. MANAGEMENT AND GENERAL EXPENSES 2,670. FUNDRAISING EXPENSES 21,542. TOTAL EXPENSES 108,630. COMPUTER COSTS: PROGRAM SERVICE EXPENSES 5,193. MANAGEMENT AND GENERAL EXPENSES 17,253. FUNDRAISING EXPENSES 68,987. TOTAL EXPENSES 91,433. POSTAGE: PROGRAM SERVICE EXPENSES 5,980. MANAGEMENT AND GENERAL EXPENSES 5,657. FUNDRAISING EXPENSES 79,443. TOTAL EXPENSES 91,080. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 90,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,264. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,913. PET TRANSPORTATION: PROGRAM SERVICE EXPENSES 79,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,595. PRINTING: PROGRAM SERVICE EXPENSES 4,935. MANAGEMENT AND GENERAL EXPENSES 4,071. FUNDRAISING EXPENSES 65,564. TOTAL EXPENSES 74,570. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 70,287. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 508. TOTAL EXPENSES 71,303. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 18,601. MANAGEMENT AND GENERAL EXPENSES 2,270. FUNDRAISING EXPENSES 15,423. TOTAL EXPENSES 36,294. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,068. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,723. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 19,711. MANAGEMENT AND GENERAL EXPENSES 2,346. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 22,258. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 1,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,311. TOTAL EXPENSES 18,614. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 15,649. MANAGEMENT AND GENERAL EXPENSES 1,231. FUNDRAISING EXPENSES 703. TOTAL EXPENSES 17,583. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 15,497. MANAGEMENT AND GENERAL EXPENSES 1,219. FUNDRAISING EXPENSES 696. TOTAL EXPENSES 17,412. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 1,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,834. TOTAL EXPENSES 17,026. CLERICAL FEES: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,709. TOTAL EXPENSES 16,891. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 336. MANAGEMENT AND GENERAL EXPENSES 2,588. FUNDRAISING EXPENSES 8,339. TOTAL EXPENSES 11,263. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 11,029. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 11,255. EQUIPMENT: PROGRAM SERVICE EXPENSES 9,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,997. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 7,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,810. CANINE TRAINING: PROGRAM SERVICE EXPENSES 6,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,792. ARTWORK: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,595. TOTAL EXPENSES 6,016. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 4,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,961. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 4,468. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 4,560. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 2,467. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 2,517. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,779.