2015-05-12T10:06:39-05:00 2014-12-31 042774062 ABRAMS LITTLE-GILL LOBERFELD PC 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2014-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 RANDI COHEN EXECUTIVE DIRECTOR 9787459888 2015-05-05 1 DONALD A COHEN P00046884 6177385200 2015-05-04 2014 2016-03-07 17:11:31Z RANDI COHEN 347 HIGHLAND AVENUE SALEM MA 01970 5509030 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 79 350 0 0 2326359 3514616 1164799 1231725 161509 28181 41804 53456 3694471 4827978 0 0 0 0 1279497 1271007 126760 118795 636933 1681336 2035603 3087593 3425405 606878 1402573 10759874 11910431 2669821 2514646 8090053 9395785 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 2199752 1231725 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 357582 0 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 2557334 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 79 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 66250 0 0 66250 0 0 0 0 0 0 PROMPT DIRECT INC 66 WILLOW AVENUE STATEN ISLAND NY 10305 MAILSHOP 241817 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 232764 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB SERVICES 145851 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING 118795 4 20256 3494360 191969 3514616 ANIMAL ADOPTIONS 812900 1217630 1217630 ANIMAL ADMISSIONS 812900 14095 14095 1231725 5685 5685 431636 140606 403396 146350 28240 -5744 22496 22496 0 20256 0 0 184762 131306 53456 53456 4827978 1231725 0 81637 X 66251 9938 33125 23188 1026014 931873 44103 50038 93724 80676 8434 4614 85018 73195 7652 4171 118795 118795 21030 21030 865 865 127132 124590 1271 1271 62842 61586 628 628 126255 123729 1263 1263 KENNEL SUPPLIES-CONSUMA 222730 222730 VETERINARY FEES 222054 222054 MEDICAL SUPPLIES & VACC 214838 214838 WEBSITE 144777 94691 7122 42964 893080 396569 106510 390001 3425405 2557334 231138 636933 X 407664 28536 0 379128 676906 1877344 38204 298807 14118 15579 5648646 884833 4850534 4763813 2030590 1912211 3042677 3042677 106845 0 10759874 11910431 119553 120421 2549211 2393353 1057 872 2669821 2514646 X 8051849 9096978 38204 298807 8090053 9395785 10759874 11910431 1402573 -96841 0 X 0 1 X 1 0 X 1528210 2412801 1965420 2312328 3610542 11829301 1528210 2412801 1965420 2312328 3610542 11829301 11829301 10223 3933 7879 21403 -20881 22557 11851858 6129141 0.99810 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 4321455 740708 3580747 50656 14586 36070 125334 102638 22696 51201 26901 24300 4763813 OTHER INVESTMENTS - HEDGE FUNDS 3042677 C 3042677 SALES TAX PAYABLE 872 872 4841413 -96841 131306 34465 4806948 21030 21030 4827978 3535681 131306 131306 3404375 21030 21030 3425405 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 1045387 118795 926592 1045387 118795 926592 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 PHOTO CONTEST 3572 3572 BIRTHDAY PARTY 2150 2150 20 14534 14534 20256 20256 X 376 19329 FMV OF SECURITIES X KENNEL CONSUMABLES 1011 172641 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 POSTAGE: PROGRAM SERVICE EXPENSES 7,909. MANAGEMENT AND GENERAL EXPENSES 9,684. FUNDRAISING EXPENSES 105,078. TOTAL EXPENSES 122,671. PET TRANSPORTATION: PROGRAM SERVICE EXPENSES 119,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,479. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 116,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,616. PRINTING: PROGRAM SERVICE EXPENSES 15,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 92,980. TOTAL EXPENSES 108,973. COMPUTER COSTS: PROGRAM SERVICE EXPENSES 5,906. MANAGEMENT AND GENERAL EXPENSES 15,033. FUNDRAISING EXPENSES 78,472. TOTAL EXPENSES 99,411. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,095. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 21,550. MANAGEMENT AND GENERAL EXPENSES 3,405. FUNDRAISING EXPENSES 15,591. TOTAL EXPENSES 40,546. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,077. TOTAL EXPENSES 38,792. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 28,230. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 238. TOTAL EXPENSES 28,706. CLERICAL FEES: PROGRAM SERVICE EXPENSES 1,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,071. TOTAL EXPENSES 28,033. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 23,911. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 1,363. TOTAL EXPENSES 27,774. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 1,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,962. TOTAL EXPENSES 25,766. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,706. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,321. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 8,686. TOTAL EXPENSES 14,443. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 11,812. MANAGEMENT AND GENERAL EXPENSES 1,665. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 13,598. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 8,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,422. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,946. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 6,907. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 5,839. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 5,959. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 5,658. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 5,774. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 5,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,046. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 1,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,693. ARTWORK: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 897. TOTAL EXPENSES 965. EQUIPMENT: PROGRAM SERVICE EXPENSES 954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 751.