2018-11-15T10:09:17-06:00 2017-12-31 042759781 WALDRON H RAND & CO PC 850 WASHINGTON STREET DEDHAM MA 02026 990 2017-01-01 454862800 LAST HOPE K9 RESCUE LTD LAST 8576002640 71 COMMERCIAL STREET NO 184 BOSTON MA 02109 KELLI LEAHY EXECUTIVE DIRECTOR 8576002640 2018-11-14 1 NICOLE BARRICK P01384067 7814495825 173.210.58.94 2018-11-14 11:41:09 ES P 134002E62FA620ECD9F0FFCB0181050384F7FEED 134002E62FA620ECD9F0FFCB0181050384F7FEED 2017 2019-02-21 02:37:17Z KELLI LEAHY 71 COMMERCIAL STREET NO 184 BOSTON MA 02109 945963 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. 15 15 0 700 0 0 165948 212935 615163 637800 9 16 69538 52048 850658 902799 0 0 0 0 0 0 0 0 13719 803221 893053 803221 893053 47437 9746 122806 117664 62128 47240 60678 70424 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 843022 642250 IN 2017 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. 843022 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 X 15 15 1 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 ALEX MONAHAN EXECUTIVE DIRECTOR 30.00 X X 0 0 0 NIKKILEE CONDON CHAIRPERSON 10.00 X 0 0 0 KERRI O'DONNELL TREASURER 30.00 X X 0 0 0 JILL MONAHAN SECRETARY 30.00 X 0 0 0 AMY BOGUS ASSISTANT DIRECTOR 30.00 X 0 0 0 KELLI LEAHY ASSISTANT DIRECTOR 30.00 X 0 0 0 MANDA CARCO ASSISTANT DIRECTOR 30.00 X 0 0 0 KRISTIN WEEKLEY ASSISTANT DIRECTOR 30.00 X 0 0 0 LINDSAY LAROCCA BOARD MEMBER 5.00 X 0 0 0 JULIE VELLUTO BOARD MEMBER 5.00 X 0 0 0 ROB MCDONALD BOARD MEMBER 5.00 X 0 0 0 ERIN BASCOM BOARD MEMBER 5.00 X 0 0 0 LORING BARNES BOARD MEMBER 5.00 X 0 0 0 MIKE MERFIELD BOARD MEMBER 5.00 X 0 0 0 LAURIE POHL BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 CENTER FOR ADVANCED VETERINARY CARE 55 CARL DRIVE MANCHESTER NH 03103 QUARANTINE EXPENSE 134057 1 1340 211595 212935 ADOPTION FEES 900099 637800 637800 637800 16 16 88738 1340 41124 47614 47614 6474 2040 4434 4434 902799 642250 0 47614 X 5920 5920 774568 766244 8324 999 460 539 7220 7220 9513 3525 5988 7192 7192 SUPPLIES 33724 33724 MERCHANT FEES 20531 20531 SERVICE TRIP 19521 19521 INSURANCE 9695 9695 4170 3002 1168 893053 843022 36312 13719 33212 31444 80014 80030 7125 5000 2455 1190 122806 117664 62128 47240 62128 47240 X 60678 70424 60678 70424 122806 117664 9746 0 X X 0 1 X 1 0 X 155324 172682 225426 282297 308714 1144443 1655 13269 20118 9553 6474 51069 156979 185951 245544 291850 315188 1195512 0 0 0 1195512 0 3 5 9 16 33 0 0 0 0 0 3 5 9 16 33 156979 185954 245549 291859 315204 1195545 1.00000 0.00000 0.00000 X 0 X 945963 0 945963 -43164 -43164 902799 936217 0 936217 -43164 -43164 893053 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, 2017, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2014 THROUGH 2016 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. -43,164. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES PRESENTED NET OF REVENUE ON PART VIII. -43,164. X X X X X 0 GALA 90078 1340 88738 0 0 13067 16006 1000 11051 90078 1340 88738 13067 16006 1000 11051 41124 47614 FORM 990, PART VI, SECTION A, LINE 2 PART VI, SECTION A, LINE 2: TWO BOARD MEMBERS, ALEX MONAHAN AND JILL MONAHAN, ARE BROTHER AND SISTER. BOTH WERE ON THE BOARD IN PREVIOUS YEARS AS WELL. 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 411,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,684. MEDICAL REIMBURSEMENT AND GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,324. QUARANTINE: PROGRAM SERVICE EXPENSES 140,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,654. TRANSPORTATION: PROGRAM SERVICE EXPENSES 135,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,825. BOARDING: PROGRAM SERVICE EXPENSES 52,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,222. TRAINING: PROGRAM SERVICE EXPENSES 25,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,859. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.