NORTHEAST ANIMAL SHELTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST ANIMAL SHELTER INC (EIN 51-0183474)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-05
IRS object ID: 201631269349301308
Schema version: 2015v2.1
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	2016-05-05T11:56:39-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-05-03	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	2016-05-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$5,010,182	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	96	TotalEmployeeCnt
Total Volunteers	370	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,514,616	PYContributionsGrantsAmt
CY Contributions Grants	$2,669,080	CYContributionsGrantsAmt
PY Program Service Revenue	$1,231,725	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,267,315	CYProgramServiceRevenueAmt
PY Investment Income	$28,181	PYInvestmentIncomeAmt
CY Investment Income	$111,030	CYInvestmentIncomeAmt
PY Other Revenue	$53,456	PYOtherRevenueAmt
CY Other Revenue	$60,152	CYOtherRevenueAmt
PY Total Revenue	$4,827,978	PYTotalRevenueAmt
CY Total Revenue	$4,107,577	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	$1,271,007	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,445,015	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$118,795	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$139,039	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$596,596	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,035,603	PYOtherExpensesAmt
CY Other Expenses	$2,036,934	CYOtherExpensesAmt
PY Total Expenses	$3,425,405	PYTotalExpensesAmt
CY Total Expenses	$3,620,988	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,402,573	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$486,589	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,910,431	TotalAssetsBOYAmt
Total Assets EOY	$11,654,953	TotalAssetsEOYAmt
Total Liabilities BOY	$2,514,646	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,412,698	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,395,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,242,255	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	$2,395,295	ExpenseAmt
Revenue	$1,267,315	RevenueAmt
Desc	MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$391,397	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,786,692	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	Yes (1)	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	96	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	0	CompensationProcessCEOInd
Compensation Process Other	0	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	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	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
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)	$68,846	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,846	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	$227,041
PROMPT DIRECT INC
66 WILLOW AVENUE	STATEN ISLAND	NY	10305	MAILSHOP	$200,949
SANKY COMMUNICATIONS
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	CONSULTING	$139,487
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	WEB SERVICES	$118,015

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$22,488	FundraisingAmt
All Other Contributions	$2,646,592	AllOtherContributionsAmt
Noncash Contributions	$140,799	NoncashContributionsAmt
Total Contributions	$2,669,080	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTIONS	812900	$1,257,717	$1,257,717
ANIMAL ADMISSIONS	812900	$9,598	$9,598

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,267,315	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,393	TotalRevenueColumnAmt
Exclusion	$38,393	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$827,301	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$754,664	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$72,637	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,637	TotalRevenueColumnAmt
Exclusion	$72,637	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,488	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	$208,093	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$147,941	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,152	TotalRevenueColumnAmt
Exclusion	$60,152	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,107,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,267,315	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$171,182	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	$68,846	TotalAmt
Program Services	$13,769	ProgramServicesAmt
Management And General	$34,423	ManagementAndGeneralAmt
Fundraising	$20,654	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,181,615	TotalAmt
Program Services	$1,099,536	ProgramServicesAmt
Management And General	$35,257	ManagementAndGeneralAmt
Fundraising	$46,822	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,332	TotalAmt
Program Services	$86,625	ProgramServicesAmt
Management And General	$5,840	ManagementAndGeneralAmt
Fundraising	$4,867	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,222	TotalAmt
Program Services	$86,528	ProgramServicesAmt
Management And General	$5,833	ManagementAndGeneralAmt
Fundraising	$4,861	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$139,039	TotalAmt
Fundraising	$139,039	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,866	TotalAmt
Management And General	$28,866	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,610	TotalAmt
Program Services	$134,858	ProgramServicesAmt
Management And General	$1,376	ManagementAndGeneralAmt
Fundraising	$1,376	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,871	TotalAmt
Program Services	$57,695	ProgramServicesAmt
Management And General	$588	ManagementAndGeneralAmt
Fundraising	$588	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$132,501	TotalAmt
Program Services	$129,851	ProgramServicesAmt
Management And General	$1,325	ManagementAndGeneralAmt
Fundraising	$1,325	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES & VACC	$287,901	$287,901
VETERINARY FEES	$221,616	$221,616
KENNEL SUPPLIES-CONSUMA	$198,413	$198,413
SPAY/NEUTER PROGRAM	$118,951	$118,951

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$852,205	TotalAmt
Program Services	$350,949	ProgramServicesAmt
Management And General	$124,192	ManagementAndGeneralAmt
Fundraising	$377,064	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,620,988	TotalAmt
Program Services	$2,786,692	ProgramServicesAmt
Management And General	$237,700	ManagementAndGeneralAmt
Fundraising	$596,596	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$367,689	TotalAmt
Program Services	$29,415	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$338,274	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,877,344	BOYAmt
EOY	$1,491,106	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$298,807	BOYAmt
EOY	$55,241	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,579	BOYAmt
EOY	$17,388	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$17,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,022,286	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,017,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,763,813	BOYAmt
EOY	$5,004,952	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,912,211	BOYAmt
EOY	$2,026,589	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,910,431	BOYAmt
EOY	$11,654,953	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,421	BOYAmt
EOY	$164,589	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,393,353	BOYAmt
EOY	$2,246,885	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$872	BOYAmt
EOY	$1,224	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,514,646	BOYAmt
EOY	$2,412,698	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,096,978	BOYAmt
EOY	$9,187,014	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,807	BOYAmt
EOY	$55,241	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,395,785	BOYAmt
EOY	$9,242,255	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,910,431	BOYAmt
EOY	$11,654,953	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$486,589	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$640,119	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	$2,412,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,965,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,312,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,610,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,648,851	CurrentTaxYearAmt
Total	$12,949,942	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,412,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,965,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,312,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,610,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,648,851	CurrentTaxYearAmt
Total	$12,949,942	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,949,942	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$20,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,527	CurrentTaxYearAmt
Total	$21,861	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,971,803	TotalSupportAmt
Gross Receipts Rltd Activities	$6,678,385	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99830	PublicSupportCY170Pct
Public Support PY170	0.99810	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	$4,644,556	OtherCostOrOtherBasisAmt
Depreciation	$855,764	DepreciationAmt
Book Value	$3,788,792	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,656	OtherCostOrOtherBasisAmt
Depreciation	$17,963	DepreciationAmt
Book Value	$32,693	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,082	OtherCostOrOtherBasisAmt
Depreciation	$110,726	DepreciationAmt
Book Value	$30,356	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,992	OtherCostOrOtherBasisAmt
Depreciation	$32,881	DepreciationAmt
Book Value	$53,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,004,952	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENTS - HEDGE FUNDS	Desc
Book Value	$3,042,677	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,042,677	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$1,224	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,224	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,586,534	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$640,118	NetUnrealizedGainsInvstAmt
Other Revenue	$147,941	OtherRevenueAmt
Revenue Not Reported	-$492,177	RevenueNotReportedAmt
Revenue Subtotal	$4,078,711	RevenueSubtotalAmt
Other Revenues Not Included	$28,866	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$28,866	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,107,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,740,063	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$147,941	OtherExpensesIncludedAmt
Expenses Not Reported	$147,941	ExpensesNotReportedAmt
Expenses Subtotal	$3,592,122	ExpensesSubtotalAmt
Other Expenses Not Included	$28,866	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$28,866	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,620,988	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	$874,507	GrossReceiptsAmt
Retained By Contractor	$139,039	RetainedByContractorAmt
Net To Organization	$735,468	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$874,507	TotalGrossReceiptsAmt
Total Retained By Contractors	$139,039	TotalRetainedByContractorsAmt
Total Net To Organization	$735,468	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NETWORK FOR GOODS SPONSORED	Event1Nm
Gross Receipts Event1	$8,561	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,561	CharitableContriEvent1Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$13,927	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$13,927	CharitableContriOtherEventsAmt
Gross Receipts Total	$22,488	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,488	CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	415	ContributionCnt
Noncash Contributions Rpt F990	$9,208	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF SECURITIES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	KENNEL CONSUMABLES	Desc
Contribution	1061	ContributionCnt
Noncash Contributions Rpt F990	$131,591	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROP	MethodOfDeterminingRevenuesTxt

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 (5 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 11	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 C, LINE 19	INFORMATION AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E	WEBSITE: PROGRAM SERVICE EXPENSES 83,004. MANAGEMENT AND GENERAL EXPENSES 4,200. FUNDRAISING EXPENSES 28,355. TOTAL EXPENSES 115,559. POSTAGE: PROGRAM SERVICE EXPENSES 7,696. MANAGEMENT AND GENERAL EXPENSES 9,885. FUNDRAISING EXPENSES 88,507. TOTAL EXPENSES 106,088. COMPUTER COSTS: PROGRAM SERVICE EXPENSES 6,740. MANAGEMENT AND GENERAL EXPENSES 20,206. FUNDRAISING EXPENSES 77,509. TOTAL EXPENSES 104,455. PRINTING: PROGRAM SERVICE EXPENSES 14,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 88,659. TOTAL EXPENSES 103,209. PET TRANSPORTATION: PROGRAM SERVICE EXPENSES 101,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,173. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,227. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 24,061. MANAGEMENT AND GENERAL EXPENSES 4,248. FUNDRAISING EXPENSES 16,894. TOTAL EXPENSES 45,203. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 28,677. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 221. TOTAL EXPENSES 29,119. CLERICAL FEES: PROGRAM SERVICE EXPENSES 2,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,691. TOTAL EXPENSES 27,925. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 1,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,469. TOTAL EXPENSES 23,336. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,612. MANAGEMENT AND GENERAL EXPENSES 1,944. FUNDRAISING EXPENSES 8,927. TOTAL EXPENSES 19,483. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,864. TOTAL EXPENSES 17,243. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,221. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 10,676. MANAGEMENT AND GENERAL EXPENSES 1,653. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 12,438. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 10,703. MANAGEMENT AND GENERAL EXPENSES 722. FUNDRAISING EXPENSES 601. TOTAL EXPENSES 12,026. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 11,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,296. CANINE TRAINING: PROGRAM SERVICE EXPENSES 9,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,547. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,823. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 439. TOTAL EXPENSES 8,789. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 6,285. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 6,413. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 6,148. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 6,274. ARTWORK: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,681. TOTAL EXPENSES 4,001. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,185. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,938. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 1,061. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 1,083. EQUIPMENT: PROGRAM SERVICE EXPENSES 974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974.