2017-05-09T10:07:18-05:00 2016-12-31 042774062 ABRAMS LITTLE-GILL LOBERFELD PC 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2016-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 RANDI COHEN EXECUTIVE DIRECTOR 9787459888 2017-05-04 1 DONALD A COHEN P00046884 6177385200 2017-05-03 96.89.194.121 2017-05-04 10:39:47 ED P DB6941B602DD59AB2255A96BBEC66936C6C0B289 B47AFEFE53B49A69ED05052658EBD6E804FE721A 2016 2021-01-29 14:40:06Z RANDI COHEN 347 HIGHLAND AVENUE SALEM MA 01970 6475906 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 0 103 473 0 0 2669080 2865450 1267315 1279254 111030 513345 60152 66953 4107577 4725002 0 0 0 0 1445015 1677909 139039 132132 632645 2036934 2329463 3620988 4139504 486589 585498 11654953 14472812 2412698 4392171 9242255 10080641 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 2659881 1279254 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 524846 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 3184727 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 7 0 1 103 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 MO VT X RANDI COHEN 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 CINDI SHAPIRO PRESIDENT 20.00 X 0 0 0 DONALD R SHAPIRO TREASURER 40.00 X 0 0 0 RANDI COHEN CLERK 40.00 X 79808 0 0 79808 0 0 0 0 0 0 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 297377 PROMPT DIRECT INC 66 WILLOW AVENUE STATEN ISLAND NY 10305 MAILSHOP 265149 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING & WEB SERVICES 132132 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB SERVICES 75762 4 2925 2862525 133031 2865450 ANIMAL ADMISSIONS 812900 1279254 1279254 1279254 37585 37585 2086980 1611220 475760 475760 475760 0 2925 0 0 206637 139684 66953 66953 4725002 1279254 0 580298 X 79808 15962 39904 23942 1381450 1298292 40081 43077 102791 91484 6167 5140 113860 101335 6832 5693 132132 132132 23956 23956 1986 1986 138891 136113 1389 1389 68307 66943 682 682 173291 169825 1733 1733 MEDICAL SUPPLIES & VACC 341165 341165 VETERINARY FEES 284288 284288 KENNEL SUPPLIES-CONSUMA 209117 209117 COMPUTER COSTS 159803 5895 75595 78313 928659 462322 125793 340544 4139504 3184727 322132 632645 X 431976 30238 0 401738 1491106 2451324 55241 109203 17388 15791 17000 16498 8315734 1190624 5004952 7125110 2026589 2697243 3042677 2057643 11654953 14472812 164589 756648 2246885 3634101 1224 1422 2412698 4392171 X 9187014 9971438 55241 109203 9242255 10080641 11654953 14472812 585498 252888 0 X 0 1 X 1 0 X 1965420 2312328 3610542 2648851 2862525 13399666 1965420 2312328 3610542 2648851 2862525 13399666 13399666 7879 21403 -20881 9527 13629 31557 13431223 7045687 0.99770 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 6938003 1004572 5933431 50656 21340 29316 141083 119473 21610 85992 45239 40753 7125110 OTHER INVESTMENTS - HEDGE FUNDS 2057643 C 2057643 SALES TAX PAYABLE 1422 1422 5093618 252888 139684 392572 4701046 23956 23956 4725002 4255232 139684 139684 4115548 23956 23956 4139504 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 985122 132132 852990 985122 132132 852990 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC X 48 4202 FMV OF SECURITIES X PET FOOD 1 95998 COST OF DONATED PROP X KENNEL CONSUMABLES 1438 32832 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 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.