2018-05-08T12:13:04-05:00 2017-12-31 042774062 A L L CPAS 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2017-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 DON SHAPIRO TREASURER 9787459888 2018-05-04 1 DONALD A COHEN P00046884 6177385200 2018-05-03 2017 2022-09-23 18:48:47Z DONALD R SHAPIRO 347 HIGHLAND AVENUE SALEM MA 01970 7245482 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. 3 0 104 200 0 0 2865450 2771591 1279254 1664636 513345 192024 66953 86017 4725002 4714268 0 0 0 0 1677909 1453330 132132 131775 599250 2329463 2862836 4139504 4447941 585498 266327 14472812 15328213 4392171 4158141 10080641 11170072 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 3001914 1664636 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 565370 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 3567284 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 11 0 1 104 1 0 0 0 0 0 0 0 0 X 3 0 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 DONALD R SHAPIRO 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 CINDI SHAPIRO PRESIDENT 20.00 20.00 X 0 0 0 DONALD R SHAPIRO TREASURER 40.00 40.00 X 0 0 0 RANDI COHEN CLERK 40.00 40.00 X 82943 0 0 82943 0 0 0 0 0 0 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 328598 PROMPT DIRECT INC 66 WILLOW AVENUE STATEN ISLAND NY 10305 MAILSHOP 194483 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB SERVICES 150290 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING & WEB SERVICES 134783 4 3226 2768365 156451 2771591 ANIMAL ADMISSIONS 812900 1664636 1664636 1664636 71649 71649 2502866 2382491 120375 120375 120375 0 3226 0 0 234740 148723 86017 86017 4714268 1664636 0 278041 X 82943 16589 41471 24883 1222473 1141940 38251 42282 45581 40567 2735 2279 102333 91076 6140 5117 131775 131775 24067 24067 70599 70599 189194 185410 1892 1892 113731 111457 1137 1137 337456 330706 3375 3375 MEDICAL SUPPLIES & VACC 487600 487600 KENNEL SUPPLIES-CONSUMA 261978 261978 VETERINARY FEES 228967 228967 PET TRANSPORTATION 155668 155668 993576 444727 162339 386510 4447941 3567284 281407 599250 X 356234 24936 0 331298 2451324 3674547 109203 5000 175940 15791 12949 16498 14739 8544663 1528079 7125110 7016584 2697243 2819973 2057643 1608481 14472812 15328213 756648 224535 3634101 3932000 1422 1606 4392171 4158141 X 9971438 11165072 109203 5000 10080641 11170072 14472812 15328213 266327 823104 0 X 0 1 X 1 0 X 2312328 3610542 2648851 2862525 2768365 14202611 2312328 3610542 2648851 2862525 2768365 14202611 522349 13680262 21403 -20881 9527 13629 47582 71260 14273871 7604909 0.95840 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 7166933 1318339 5848594 50656 24717 25939 141082 127426 13656 85992 57597 28395 7016584 OTHER INVESTMENTS - PRIVATE INVESTMENT PARTNERSHIPS 1608481 C 1608481 SALES TAX PAYABLE 1606 1606 5662028 823104 148723 971827 4690201 24067 24067 4714268 4572598 148723 148723 4423875 24067 24067 4447942 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 886956 131775 755181 886956 131775 755181 AL AK AR CA CT FL GA IL IN KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC HI VT CO NV X 130 6950 FMV OF SECURITIES X PET FOOD 1 95998 COST OF DONATED PROP X KENNEL CONSUMABLES 3200 46360 COST OF DONATED PROP X MICROCHIPS @ $5/EACH DONATED BY MERCK 1175 5875 COST OF DONATED PROP X AMAZON MERCHANDISE 160 1268 COST OF DONATED PROP 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALL TRUSTEES 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 100,279. MANAGEMENT AND GENERAL EXPENSES 6,996. FUNDRAISING EXPENSES 43,013. TOTAL EXPENSES 150,288. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 129,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,371. COMPUTER COSTS: PROGRAM SERVICE EXPENSES 5,435. MANAGEMENT AND GENERAL EXPENSES 32,921. FUNDRAISING EXPENSES 72,208. TOTAL EXPENSES 110,564. PRINTING: PROGRAM SERVICE EXPENSES 12,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 89,061. TOTAL EXPENSES 101,529. POSTAGE: PROGRAM SERVICE EXPENSES 6,343. MANAGEMENT AND GENERAL EXPENSES 8,497. FUNDRAISING EXPENSES 84,270. TOTAL EXPENSES 99,110. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,853. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 28,010. MANAGEMENT AND GENERAL EXPENSES 1,884. FUNDRAISING EXPENSES 17,574. TOTAL EXPENSES 47,468. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 43,185. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 246. TOTAL EXPENSES 43,677. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,450. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 1,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,760. TOTAL EXPENSES 27,699. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 20,248. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 1,138. TOTAL EXPENSES 22,751. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,221. TOTAL EXPENSES 21,743. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 19,421. MANAGEMENT AND GENERAL EXPENSES 1,903. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 21,522. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,776. MANAGEMENT AND GENERAL EXPENSES 2,269. FUNDRAISING EXPENSES 9,789. TOTAL EXPENSES 20,834. CLERICAL FEES: PROGRAM SERVICE EXPENSES 1,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,104. TOTAL EXPENSES 20,542. CANINE TRAINING: PROGRAM SERVICE EXPENSES 15,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,420. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,270. MANAGEMENT AND GENERAL EXPENSES 760. FUNDRAISING EXPENSES 633. TOTAL EXPENSES 12,663. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 9,033. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 92. TOTAL EXPENSES 9,217. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 8,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,242. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 5,636. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 5,752. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 5,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,738. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 4,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,579. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 4,376. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 4,466. ARTWORK: PROGRAM SERVICE EXPENSES 233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,100. TOTAL EXPENSES 3,333. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765.