2016-05-05T11:56:39-05:00 2015-12-31 042774062 ABRAMS LITTLE-GILL LOBERFELD PC 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2015-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 RANDI COHEN EXECUTIVE DIRECTOR 9787459888 2016-05-03 1 DONALD A COHEN P00046884 6177385200 2016-05-02 2015 2016-09-27 15:27:22Z RANDI COHEN 347 HIGHLAND AVENUE SALEM MA 01970 5010182 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 96 370 0 0 3514616 2669080 1231725 1267315 28181 111030 53456 60152 4827978 4107577 0 0 0 0 1271007 1445015 118795 139039 596596 2035603 2036934 3425405 3620988 1402573 486589 11910431 11654953 2514646 2412698 9395785 9242255 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 2395295 1267315 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 391397 0 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 2786692 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 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 96 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 0 0 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 AZ AK CA DC GA 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 68846 0 0 68846 0 0 0 0 0 0 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 227041 PROMPT DIRECT INC 66 WILLOW AVENUE STATEN ISLAND NY 10305 MAILSHOP 200949 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING 139487 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB SERVICES 118015 4 22488 2646592 140799 2669080 ANIMAL ADOPTIONS 812900 1257717 1257717 ANIMAL ADMISSIONS 812900 9598 9598 1267315 38393 38393 827301 754664 72637 72637 72637 0 22488 0 0 208093 147941 60152 60152 4107577 1267315 0 171182 X 68846 13769 34423 20654 1181615 1099536 35257 46822 97332 86625 5840 4867 97222 86528 5833 4861 139039 139039 28866 28866 137610 134858 1376 1376 58871 57695 588 588 132501 129851 1325 1325 MEDICAL SUPPLIES & VACC 287901 287901 VETERINARY FEES 221616 221616 KENNEL SUPPLIES-CONSUMA 198413 198413 SPAY/NEUTER PROGRAM 118951 118951 852205 350949 124192 377064 3620988 2786692 237700 596596 X 367689 29415 0 338274 1877344 1491106 298807 55241 15579 17388 17000 6022286 1017334 4763813 5004952 1912211 2026589 3042677 3042677 11910431 11654953 120421 164589 2393353 2246885 872 1224 2514646 2412698 X 9096978 9187014 298807 55241 9395785 9242255 11910431 11654953 486589 -640119 0 X 0 1 X 1 0 X 2412801 1965420 2312328 3610542 2648851 12949942 2412801 1965420 2312328 3610542 2648851 12949942 12949942 3933 7879 21403 -20881 9527 21861 12971803 6678385 0.99830 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 4644556 855764 3788792 50656 17963 32693 141082 110726 30356 85992 32881 53111 5004952 OTHER INVESTMENTS - HEDGE FUNDS 3042677 C 3042677 SALES TAX PAYABLE 1224 1224 3586534 -640118 147941 -492177 4078711 28866 28866 4107577 3740063 147941 147941 3592122 28866 28866 3620988 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 874507 139039 735468 874507 139039 735468 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 NETWORK FOR GOODS SPONSORED 8561 8561 10 13927 13927 22488 22488 X 415 9208 FMV OF SECURITIES X KENNEL CONSUMABLES 1061 131591 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 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.