NORTHEAST ANIMAL SHELTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST ANIMAL SHELTER INC (EIN 51-0183474)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-07
IRS object ID: 201431279349301073
Schema version: 2013v3.0
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	2014-05-07T12:55:52-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BOYLSTON STREET	AddressLine1
City	CHESTNUT HILL	City
State	MA	State
ZIP Code	02467	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SALEM	City
State	MA	State
ZIP Code	01970	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDI COHEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9787459888	PhoneNum
Signature	2014-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VASANT NAGDA	PreparerPersonNm
PTIN	P01066680	PTIN
Phone	6177385200	PhoneNum
Preparation	2014-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SALEM	City
State	MA	State
ZIP Code	01970	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,113,155	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	78	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,973,989	PYContributionsGrantsAmt
CY Contributions Grants	$2,326,359	CYContributionsGrantsAmt
PY Program Service Revenue	$1,193,215	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,164,799	CYProgramServiceRevenueAmt
PY Investment Income	$82,766	PYInvestmentIncomeAmt
CY Investment Income	$161,509	CYInvestmentIncomeAmt
PY Other Revenue	$49,221	PYOtherRevenueAmt
CY Other Revenue	$41,804	CYOtherRevenueAmt
PY Total Revenue	$3,299,191	PYTotalRevenueAmt
CY Total Revenue	$3,694,471	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	$1,351,078	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,279,497	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$120,936	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$126,760	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$528,073	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,821,159	PYOtherExpensesAmt
CY Other Expenses	$1,681,336	CYOtherExpensesAmt
PY Total Expenses	$3,293,173	PYTotalExpensesAmt
CY Total Expenses	$3,087,593	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,018	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$606,878	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,976,891	TotalAssetsBOYAmt
Total Assets EOY	$10,759,874	TotalAssetsEOYAmt
Total Liabilities BOY	$2,831,481	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,669,821	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,145,410	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,090,053	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	$1,964,103	ExpenseAmt
Revenue	$1,164,799	RevenueAmt
Desc	MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$347,338	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,311,441	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9787459888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 HIGHLAND AVENUE	AddressLine1
City	SALEM	City
State	MA	State
ZIP Code	01970	ZIPCode

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)	$65,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,000	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
NEW ENGLAND VETERINARY CLINIC
204 HIGHLAND AVENUE	SALEM	MA	01970	VETERINARY	$208,245
PROMPT MAILERS INC
66 WILLOW AVENUE	STATEN ISLAND	NY	10305	MAILSHOP	$156,881
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	WEB SERVICES	$127,520
SANKY COMMUNICATIONS
599 11TH AVENUE 6TH FLOOR	NEW YORK	NY	10036	CONSULTING	$126,760

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,031	FundraisingAmt
All Other Contributions	$2,312,328	AllOtherContributionsAmt
Noncash Contributions	$60,799	NoncashContributionsAmt
Total Contributions	$2,326,359	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTIONS	812900	$1,150,481	$1,150,481
ANIMAL ADMISSIONS	812900	$14,318	$14,318

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,164,799	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,010	TotalRevenueColumnAmt
Exclusion	$35,010	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$424,139	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$297,640	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$126,499	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,499	TotalRevenueColumnAmt
Exclusion	$126,499	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,031	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	$162,848	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$121,044	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,804	TotalRevenueColumnAmt
Exclusion	$41,804	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,694,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,164,799	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$203,313	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	$65,000	TotalAmt
Program Services	$9,750	ProgramServicesAmt
Management And General	$32,500	ManagementAndGeneralAmt
Fundraising	$22,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,046,411	TotalAmt
Program Services	$951,674	ProgramServicesAmt
Management And General	$68,812	ManagementAndGeneralAmt
Fundraising	$25,925	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,604	TotalAmt
Program Services	$68,531	ProgramServicesAmt
Management And General	$7,164	ManagementAndGeneralAmt
Fundraising	$3,909	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,482	TotalAmt
Program Services	$76,175	ProgramServicesAmt
Management And General	$7,963	ManagementAndGeneralAmt
Fundraising	$4,344	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$126,760	TotalAmt
Fundraising	$126,760	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,607	TotalAmt
Management And General	$13,607	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,485	TotalAmt
Program Services	$1,485	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,546	TotalAmt
Program Services	$113,236	ProgramServicesAmt
Management And General	$1,155	ManagementAndGeneralAmt
Fundraising	$1,155	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,816	TotalAmt
Program Services	$65,482	ProgramServicesAmt
Management And General	$667	ManagementAndGeneralAmt
Fundraising	$667	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,875	TotalAmt
Program Services	$125,317	ProgramServicesAmt
Management And General	$1,279	ManagementAndGeneralAmt
Fundraising	$1,279	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARY FEES	$203,875	$203,875
MEDICAL SUPPLIES & VACC	$143,133	$143,133
WEBSITE	$127,500	$87,780	$5,394	$34,326
PET TRANSPORTATION	$124,820	$124,820

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$756,679	TotalAmt
Program Services	$340,183	ProgramServicesAmt
Management And General	$109,538	ManagementAndGeneralAmt
Fundraising	$306,958	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,087,593	TotalAmt
Program Services	$2,311,441	ProgramServicesAmt
Management And General	$248,079	ManagementAndGeneralAmt
Fundraising	$528,073	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$314,871	TotalAmt
Program Services	$22,041	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$292,830	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$486,812	BOYAmt
EOY	$676,906	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$407,445	BOYAmt
EOY	$38,204	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,453	BOYAmt
EOY	$14,118	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,609,113	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$758,579	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,975,998	BOYAmt
EOY	$4,850,534	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,049,906	BOYAmt
EOY	$2,030,590	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$106,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,976,891	BOYAmt
EOY	$10,759,874	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,991	BOYAmt
EOY	$119,553	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,701,168	BOYAmt
EOY	$2,549,211	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,322	BOYAmt
EOY	$1,057	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,831,481	BOYAmt
EOY	$2,669,821	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,737,965	BOYAmt
EOY	$8,051,849	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$407,445	BOYAmt
EOY	$38,204	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,145,410	BOYAmt
EOY	$8,090,053	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,976,891	BOYAmt
EOY	$10,759,874	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$606,878	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$337,765	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	$2,050,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,528,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,412,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,965,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,312,328	CurrentTaxYearAmt
Total	$10,269,314	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,050,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,528,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,412,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,965,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,312,328	CurrentTaxYearAmt
Total	$10,269,314	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,269,314	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,403	CurrentTaxYearAmt
Total	$97,877	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,367,191	TotalSupportAmt
Gross Receipts Rltd Activities	$5,490,420	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99060	PublicSupportCY170Pct
Public Support PY170	0.98980	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	$4,318,953	OtherCostOrOtherBasisAmt
Depreciation	$629,583	DepreciationAmt
Book Value	$3,689,370	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,656	OtherCostOrOtherBasisAmt
Depreciation	$11,209	DepreciationAmt
Book Value	$39,447	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,303	OtherCostOrOtherBasisAmt
Depreciation	$93,586	DepreciationAmt
Book Value	$21,717	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,201	OtherCostOrOtherBasisAmt
Depreciation	$24,201	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,850,534	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	$1,057	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,057	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,139,673	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$337,765	NetUnrealizedGainsInvstAmt
Other Revenue	$121,044	OtherRevenueAmt
Revenue Not Reported	$458,809	RevenueNotReportedAmt
Revenue Subtotal	$3,680,864	RevenueSubtotalAmt
Other Revenues Not Included	$13,607	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,607	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,694,471	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,195,030	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$121,044	OtherExpensesIncludedAmt
Expenses Not Reported	$121,044	ExpensesNotReportedAmt
Expenses Subtotal	$3,073,986	ExpensesSubtotalAmt
Other Expenses Not Included	$13,607	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$13,607	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,087,593	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	599 11TH AVENUE 6TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$856,648	GrossReceiptsAmt
Retained By Contractor	$126,760	RetainedByContractorAmt
Net To Organization	$729,888	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$856,648	TotalGrossReceiptsAmt
Total Retained By Contractors	$126,760	TotalRetainedByContractorsAmt
Total Net To Organization	$729,888	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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	58	ContributionCnt
Noncash Contributions Rpt F990	$5,065	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 CONSUM	Desc
Contribution	798	ContributionCnt
Noncash Contributions Rpt F990	$55,734	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	COMPUTER COSTS: PROGRAM SERVICE EXPENSES 6,819. MANAGEMENT AND GENERAL EXPENSES 23,353. FUNDRAISING EXPENSES 90,600. TOTAL EXPENSES 120,772. KENNEL SUPPLIES-CONSUMABLE: PROGRAM SERVICE EXPENSES 107,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,627. POSTAGE: PROGRAM SERVICE EXPENSES 5,358. MANAGEMENT AND GENERAL EXPENSES 15,519. FUNDRAISING EXPENSES 71,181. TOTAL EXPENSES 92,058. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 82,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,839. PRINTING: PROGRAM SERVICE EXPENSES 15,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,333. TOTAL EXPENSES 76,547. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,580. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 23,233. MANAGEMENT AND GENERAL EXPENSES 3,446. FUNDRAISING EXPENSES 11,774. TOTAL EXPENSES 38,453. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 24,671. MANAGEMENT AND GENERAL EXPENSES 2,579. FUNDRAISING EXPENSES 1,407. TOTAL EXPENSES 28,657. CLERICAL FEES: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,953. TOTAL EXPENSES 27,906. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 20,745. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 21,047. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,492. TOTAL EXPENSES 20,959. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,339. MANAGEMENT AND GENERAL EXPENSES 1,979. FUNDRAISING EXPENSES 11,994. TOTAL EXPENSES 20,312. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,821. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,247. TOTAL EXPENSES 13,169. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 9,293. MANAGEMENT AND GENERAL EXPENSES 1,348. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 10,736. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 7,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,924. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,949. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 6,911. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 6,014. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 6,136. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 5,856. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 5,976. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 4,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,279. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 1,871. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 1,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,829. ARTWORK: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 270.