NORTHEAST ANIMAL SHELTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST ANIMAL SHELTER INC (EIN 51-0183474)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-09
IRS object ID: 201721299349301062
Schema version: 2016v3.0
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	2017-05-09T10:07:18-05:00	ReturnTs
Tax Period End	2016-12-31	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	ABRAMS LITTLE-GILL LOBERFELD PC	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	2016-01-01	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	RANDI COHEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9787459888	PhoneNum
Signature	2017-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD A COHEN	PreparerPersonNm
PTIN	P00046884	PTIN
Phone	6177385200	PhoneNum
Preparation	2017-05-03	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	2017-05-04	IPDt
IP Tm	10:39:47	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DB6941B602DD59AB2255A96BBEC66936C6C0B289	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B47AFEFE53B49A69ED05052658EBD6E804FE721A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDI COHEN	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	$6,475,906	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	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	473	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,669,080	PYContributionsGrantsAmt
CY Contributions Grants	$2,865,450	CYContributionsGrantsAmt
PY Program Service Revenue	$1,267,315	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,279,254	CYProgramServiceRevenueAmt
PY Investment Income	$111,030	PYInvestmentIncomeAmt
CY Investment Income	$513,345	CYInvestmentIncomeAmt
PY Other Revenue	$60,152	PYOtherRevenueAmt
CY Other Revenue	$66,953	CYOtherRevenueAmt
PY Total Revenue	$4,107,577	PYTotalRevenueAmt
CY Total Revenue	$4,725,002	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	$1,445,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,677,909	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$139,039	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$132,132	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$632,645	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,036,934	PYOtherExpensesAmt
CY Other Expenses	$2,329,463	CYOtherExpensesAmt
PY Total Expenses	$3,620,988	PYTotalExpensesAmt
CY Total Expenses	$4,139,504	CYTotalExpensesAmt
PY Revenues Less Expenses	$486,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$585,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,654,953	TotalAssetsBOYAmt
Total Assets EOY	$14,472,812	TotalAssetsEOYAmt
Total Liabilities BOY	$2,412,698	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,392,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,242,255	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,080,641	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	$2,659,881	ExpenseAmt
Revenue	$1,279,254	RevenueAmt
Desc	MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$524,846	ExpenseAmt
Desc	EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,184,727	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	103	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDI COHEN	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 (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CINDI SHAPIRO
PRESIDENT	20.00	Yes (X)	$0	$0	$0
DONALD R SHAPIRO
TREASURER	40.00	Yes (X)	$0	$0	$0
RANDI COHEN
CLERK	40.00	Yes (X)	$79,808	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,808	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	$297,377
PROMPT DIRECT INC
66 WILLOW AVENUE	STATEN ISLAND	NY	10305	MAILSHOP	$265,149
SANKY COMMUNICATIONS
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	CONSULTING & WEB SERVICES	$132,132
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	WEB SERVICES	$75,762

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,925	FundraisingAmt
All Other Contributions	$2,862,525	AllOtherContributionsAmt
Noncash Contributions	$133,031	NoncashContributionsAmt
Total Contributions	$2,865,450	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL ADMISSIONS	Desc
Business	812900	BusinessCd
Total Revenue Column	$1,279,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,279,254	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,279,254	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,585	TotalRevenueColumnAmt
Exclusion	$37,585	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,086,980	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,611,220	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$475,760	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475,760	TotalRevenueColumnAmt
Exclusion	$475,760	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,925	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	$206,637	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$139,684	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,953	TotalRevenueColumnAmt
Exclusion	$66,953	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,725,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,279,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$580,298	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	$79,808	TotalAmt
Program Services	$15,962	ProgramServicesAmt
Management And General	$39,904	ManagementAndGeneralAmt
Fundraising	$23,942	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,381,450	TotalAmt
Program Services	$1,298,292	ProgramServicesAmt
Management And General	$40,081	ManagementAndGeneralAmt
Fundraising	$43,077	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,791	TotalAmt
Program Services	$91,484	ProgramServicesAmt
Management And General	$6,167	ManagementAndGeneralAmt
Fundraising	$5,140	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,860	TotalAmt
Program Services	$101,335	ProgramServicesAmt
Management And General	$6,832	ManagementAndGeneralAmt
Fundraising	$5,693	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$132,132	TotalAmt
Fundraising	$132,132	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,956	TotalAmt
Management And General	$23,956	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,986	TotalAmt
Program Services	$1,986	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$138,891	TotalAmt
Program Services	$136,113	ProgramServicesAmt
Management And General	$1,389	ManagementAndGeneralAmt
Fundraising	$1,389	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$68,307	TotalAmt
Program Services	$66,943	ProgramServicesAmt
Management And General	$682	ManagementAndGeneralAmt
Fundraising	$682	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$173,291	TotalAmt
Program Services	$169,825	ProgramServicesAmt
Management And General	$1,733	ManagementAndGeneralAmt
Fundraising	$1,733	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES & VACC	$341,165	$341,165
VETERINARY FEES	$284,288	$284,288
KENNEL SUPPLIES-CONSUMA	$209,117	$209,117
COMPUTER COSTS	$159,803	$5,895	$75,595	$78,313

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$928,659	TotalAmt
Program Services	$462,322	ProgramServicesAmt
Management And General	$125,793	ManagementAndGeneralAmt
Fundraising	$340,544	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,139,504	TotalAmt
Program Services	$3,184,727	ProgramServicesAmt
Management And General	$322,132	ManagementAndGeneralAmt
Fundraising	$632,645	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$431,976	TotalAmt
Program Services	$30,238	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$401,738	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,491,106	BOYAmt
EOY	$2,451,324	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,241	BOYAmt
EOY	$109,203	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,388	BOYAmt
EOY	$15,791	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt
EOY	$16,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,315,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,190,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,004,952	BOYAmt
EOY	$7,125,110	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,026,589	BOYAmt
EOY	$2,697,243	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,042,677	BOYAmt
EOY	$2,057,643	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,654,953	BOYAmt
EOY	$14,472,812	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,589	BOYAmt
EOY	$756,648	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,246,885	BOYAmt
EOY	$3,634,101	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,224	BOYAmt
EOY	$1,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,412,698	BOYAmt
EOY	$4,392,171	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,187,014	BOYAmt
EOY	$9,971,438	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,241	BOYAmt
EOY	$109,203	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,242,255	BOYAmt
EOY	$10,080,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,654,953	BOYAmt
EOY	$14,472,812	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$585,498	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$252,888	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	$1,965,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,312,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,610,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,648,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,862,525	CurrentTaxYearAmt
Total	$13,399,666	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,965,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,312,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,610,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,648,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,862,525	CurrentTaxYearAmt
Total	$13,399,666	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,399,666	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$20,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,629	CurrentTaxYearAmt
Total	$31,557	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,431,223	TotalSupportAmt
Gross Receipts Rltd Activities	$7,045,687	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99770	PublicSupportCY170Pct
Public Support PY170	0.99830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$6,938,003	OtherCostOrOtherBasisAmt
Depreciation	$1,004,572	DepreciationAmt
Book Value	$5,933,431	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,656	OtherCostOrOtherBasisAmt
Depreciation	$21,340	DepreciationAmt
Book Value	$29,316	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,083	OtherCostOrOtherBasisAmt
Depreciation	$119,473	DepreciationAmt
Book Value	$21,610	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,992	OtherCostOrOtherBasisAmt
Depreciation	$45,239	DepreciationAmt
Book Value	$40,753	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,125,110	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENTS - HEDGE FUNDS	Desc
Book Value	$2,057,643	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,057,643	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$1,422	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,422	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,093,618	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$252,888	NetUnrealizedGainsInvstAmt
Other Revenue	$139,684	OtherRevenueAmt
Revenue Not Reported	$392,572	RevenueNotReportedAmt
Revenue Subtotal	$4,701,046	RevenueSubtotalAmt
Other Revenues Not Included	$23,956	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$23,956	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,725,002	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,255,232	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$139,684	OtherExpensesIncludedAmt
Expenses Not Reported	$139,684	ExpensesNotReportedAmt
Expenses Subtotal	$4,115,548	ExpensesSubtotalAmt
Other Expenses Not Included	$23,956	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$23,956	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,139,504	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	$985,122	GrossReceiptsAmt
Retained By Contractor	$132,132	RetainedByContractorAmt
Net To Organization	$852,990	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$985,122	TotalGrossReceiptsAmt
Total Retained By Contractors	$132,132	TotalRetainedByContractorsAmt
Total Net To Organization	$852,990	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	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	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	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	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	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	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$4,202	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF SECURITIES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 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	1438	$32,832	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	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	POSTAGE: PROGRAM SERVICE EXPENSES 10,075. MANAGEMENT AND GENERAL EXPENSES 9,719. FUNDRAISING EXPENSES 133,847. TOTAL EXPENSES 153,641. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 118,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,231. PRINTING: PROGRAM SERVICE EXPENSES 7,281. MANAGEMENT AND GENERAL EXPENSES 5,781. FUNDRAISING EXPENSES 96,734. TOTAL EXPENSES 109,796. PET TRANSPORTATION: PROGRAM SERVICE EXPENSES 103,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,151. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,988. WEBSITE: PROGRAM SERVICE EXPENSES 68,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,575. TOTAL EXPENSES 75,761. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 22,247. MANAGEMENT AND GENERAL EXPENSES 4,283. FUNDRAISING EXPENSES 17,816. TOTAL EXPENSES 44,346. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 29,298. MANAGEMENT AND GENERAL EXPENSES 1,975. FUNDRAISING EXPENSES 1,646. TOTAL EXPENSES 32,919. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,956. TOTAL EXPENSES 31,136. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,714. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 25,098. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,056. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,745. TOTAL EXPENSES 22,306. CLERICAL FEES: PROGRAM SERVICE EXPENSES 1,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,413. TOTAL EXPENSES 21,949. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 13,556. MANAGEMENT AND GENERAL EXPENSES 1,682. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 15,376. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,206. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 6,880. TOTAL EXPENSES 14,406. CANINE TRAINING: PROGRAM SERVICE EXPENSES 13,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,532. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,643. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 542. TOTAL EXPENSES 10,835. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 7,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,686. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 7,249. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 7,397. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 5,818. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 5,936. ARTWORK: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,913. TOTAL EXPENSES 5,283. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 4,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,554. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,793. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 1,433. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050.