2014-11-06T09:34:19-06:00 2014-06-30 043215690 JAMES M PERRY CPA 85 EASTERN AVE GLOUCESTER MA 01930 990 2013-07-01 042374914 CAPE ANN ANIMAL AID ASSOCIATION INC CAPE 9782836055 4 PAWS LANE GLOUCESTER MA 01930 CYNTHIA DUNN PRESIDENT 9782821825 2014-11-06 1 JAMES M PERRY CPA P00340298 9782812535 2014-11-06 X 2013 2015-11-30 17:44:51Z CYNTHIA DUNN 7 ROSE LANE GLOUCESTER MA 01930 840922 0 X N/A X 1964 MA THE ORGANIZATION IS A NON-PROFIT, NO KILL ORGANIZATION DEDICATED TO FACILITATING APPROPRIATE PLACEMENT OF ADOPTABLE ANIMALS AND ENHANCING THE LIVES OF ALL COMPANION ANIMALS BY PROMOTING RESPECT AND WELL-BEING THROUGH EDUCATION AND OUTREACH. 18 18 19 250 0 0 419041 454072 0 0 243192 78111 49330 58201 711563 590384 0 0 0 0 381907 396579 0 0 90131 324955 333464 706862 730043 4701 -139659 4025948 3968362 336868 315171 3689080 3653191 THE ORGANIZATION IS A NON-PROFIT, NO KILL ORGANIZATION DEDICATED TO FACILITATING APPROPRIATE PLACEMENT OF ADOPTABLE ANIMALS AND ENHANCING THE LIVES OF ALL COMPANION ANIMALS BY PROMOTING RESPECT AND WELL-BEING THROUGH EDUCATION AND OUTREACH. 0 0 482882 1. FIND HOMES FOR HOMELESS ANIMALS WHILE PROVIDING THEM SHELTER, FOOD, TOYS, ATTENTION AND MEDICAL CARE. 2. STERILIZATION OF DOGS AND CATS PRIOR TO ADOPTION AS WELL AS ANIMALS OWNED BY COMMUNITY MEMBERS THROUGH OUR SPAY/NEUTER PROGRAM. 3. EDUCATE AND INVOLVE THE YOUTH OF OUR COMMUNITY THROUGH OUR VOLUNTEER PROGRAM AND EDUCATION AND OUTREACH PROGRAMS. 482882 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 19 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X ITS OFFICE 9782836055 4 PAWS LANE GLOUCESTER MA 01930 X CYNTHIA DUNN PRESIDENT 5.00 X X 0 0 0 DEBORAH ELIASON VICE PRESIDENT 5.00 X X 0 0 0 RON HADLEY TREASURER 2.00 X X 0 0 0 JOAN CHABOT DIRECTOR 5.00 X 0 0 0 JULIE BORGE- PETRILLO DIRECTOR 2.00 X 0 0 0 THERESA CHABOT DIRECTOR 5.00 X 0 0 0 KELLY ANN GALLANTE SECRETARY 2.00 X X 0 0 0 SHIRLEE FARINA DIRECTOR 2.00 X 0 0 0 KRISTIE NICASTRO DIRECTOR 2.00 X 0 0 0 CARRIE FRYKLAND DIRECTOR 2.00 X 0 0 0 LINZEE COOLIDGE DIRECTOR 2.00 X 0 0 0 KARIN O'DONNELL DIRECTOR 2.00 X 0 0 0 TROY PETRILLO DIRECTOR 2.00 X 0 0 0 ANDY KLICKSTEIN DIRECTOR 2.00 X 0 0 0 DEBORAH UPTON DIRECTOR 2.00 X 0 0 0 MELANIE LOVELL DIRECTOR 2.00 X 0 0 0 PATRICIA BONFANTI DIRECTOR 2.00 X 0 0 0 CAMILLA RICH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 24170 429902 454072 33001 33001 257955 212845 45110 45110 45110 95894 37693 58201 58201 590384 78111 0 58201 367642 201001 113902 52739 28937 15821 8965 4151 11182 11182 5314 5314 4686 315 4371 19348 7555 3950 7843 63232 63232 33609 16391 11948 5270 VETERINARIAN 84127 84127 SHELTER EXPENSE 46264 46264 UTILITIES 24608 24608 REPAIRS & MAINTENANCE 14524 14524 26570 9044 1769 15757 730043 482882 157030 90131 1 43152 9518 54401 50376 18641 17657 2337051 163259 2221984 2173792 1062680 1094058 625090 622960 4025948 3968362 23636 17422 4408 308824 297749 336868 315171 X 3365666 3323665 323414 329526 3689080 3653191 4025948 3968362 X -139659 93526 10244 X 0 1 X 0 0 X 1307693 932696 633369 632747 499182 4005687 46944 43217 36518 49330 58201 234210 1354637 975913 669887 682077 557383 4239897 0 0 0 4239897 30240 37173 41903 29486 33001 171803 30240 37173 41903 29486 33001 171803 1384877 1013086 711790 711563 590384 4411700 0.96110 0.95740 0.03890 0.04260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113592 113592 2134202 118325 2015877 17816 17816 0 71441 27118 44323 2173792 INVESTMENT IN SECURITIES 1094058 C 1094058 REMAINDER INTEREST IN RES REAL ESTATE, NET 622960 622960 ACCRUED PAYROLL & PAYROLL TAXES WITHHELD 4254 LIFE ESTATE USE OBLIGATION 293434 DUE OTHERS 61 297749 731845 93526 47935 141461 590384 0 590384 767734 37691 37691 730043 0 730043 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE - LIFE ESTATE USE OBLIGATION 8,242. FEDERAL TAX REFUND 2,001. FUNDRAISING REVENUE OFFSET BY FUNDRAISING EXPENSE IN PART VIII 37,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON PART VIII 37,691. WINTER BASH 26367 26367 PRIDE STRIDE 18098 18098 51429 51429 37693 95894 95894 37693 37693 58201 FORM 990, PART VI, SECTION A, LINE 2 ONE DIRECTOR IS THE DAUGHTER OF ANOTHER DIRECTOR FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO OFFICERS AND DIRECTORS AT A BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THE FORM 990 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE-LIFE ESTATE USE OBLIGATION 8,242. FEDERAL TAX REFUND 2,002.