2019-05-14T12:10:09-05:00 2018-12-31 042774062 A L L CPAS 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2018-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 DON SHAPIRO TREASURER 9787459888 2019-05-02 1 VASANT NAGDA P01066680 6177385200 2019-05-02 96.89.194.121 2019-05-02 12:27:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6923AF138309801F09F779FC9C53E380DA98AEC0 2018 2019-02-21 02:37:17Z DONALD R SHAPIRO 347 HIGHLAND AVENUE SALEM MA 01970 5596105 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 93 225 0 0 2771591 3093427 1664636 874322 192024 801949 86017 102257 4714268 4871955 0 0 0 0 1453330 1490745 131775 137470 555703 2862836 2414751 4447941 4042966 266327 828989 15328213 15081996 4158141 3897841 11170072 11184155 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 2538792 929322 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 556972 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 3095764 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 93 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 10400 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 RANDI COHEN FORMER CLERK 40.00 40.00 X 30367 0 0 40767 0 0 0 0 0 0 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 162234 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB SERVICES 140848 UNIVERSAL MAILING SERVICE INC 10 NEW ENGLAND AVE PISCATAWAY NJ 08854 MAILSHOP 120974 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING & WEB SERVICES 108630 4 841 3092586 150542 3093427 ANIMAL ADMISSIONS 812900 874322 874322 874322 188982 188982 1249742 636775 612967 612967 612967 0 841 0 0 134632 87375 47257 47257 OTHER REVENUE 900099 55000 55000 55000 4871955 929322 0 849206 X 40767 6073 21424 13270 1301369 1195326 29403 76640 52073 46345 3645 2083 96536 85917 6758 3861 137470 137470 30730 30730 39889 39889 177238 173694 1772 1772 113232 110968 1132 1132 343646 336774 3436 3436 MEDICAL SUPPLIES & VACC 262895 262895 KENNEL SUPPLIES-CONSUMA 234351 234351 VETERINARY FEES 139665 139665 EDUCATION & STAFF TRAIN 122498 122498 950607 463867 170701 316039 4042966 3095764 391499 555703 X 305233 24419 0 280814 3674547 2627427 5000 55930 175940 118727 12949 14805 14739 11768 8826376 1871727 7016584 6954649 2819973 4298690 1608481 1000000 15328213 15081996 224535 178489 3932000 3718360 1606 992 4158141 3897841 X 11165072 10878225 5000 305930 11170072 11184155 15328213 15081996 828989 -814906 0 X 0 1 X 1 0 X 3610542 2648851 2862525 2768365 3092586 14982869 3610542 2648851 2862525 2768365 3092586 14982869 333138 14649731 -20881 9527 13629 47582 158252 208109 15190978 7286216 0.96440 0.95840 X 1100000 1100000 7214595 1634375 5580220 284707 34602 250105 141082 132795 8287 85992 69955 16037 6954649 OTHER INVESTMENTS - PRIVATE INVESTMENT PARTNERSHIPS 1000000 C 1000000 SALES TAX PAYABLE 992 992 4113694 -814906 87375 -727531 4841225 30730 30730 4871955 4099611 87375 87375 4012236 30730 30730 4042966 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 843234 137470 705764 843234 137470 705764 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 X 87 1037 FMV OF SECURITIES X PET FOOD 1 95998 COST OF DONATED PROP X KENNEL CONSUMABLES 3200 44084 COST OF DONATED PROP X AMAZON MERCHANDISE 160 4799 COST OF DONATED PROP X MICROCHIPS @ $5/EACH DONATED BY MERCK 925 4625 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 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.