2014-05-07T12:55:52-05:00 2013-12-31 042774062 ABRAMS LITTLE-GILL LOBERFELD PC 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2013-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 RANDI COHEN EXECUTIVE DIRECTOR 9787459888 2014-05-01 1 VASANT NAGDA P01066680 6177385200 2014-05-01 2013 2015-11-30 17:44:51Z RANDI COHEN 347 HIGHLAND AVENUE SALEM MA 01970 4113155 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 78 400 0 0 1973989 2326359 1193215 1164799 82766 161509 49221 41804 3299191 3694471 0 0 0 0 1351078 1279497 120936 126760 528073 1821159 1681336 3293173 3087593 6018 606878 9976891 10759874 2831481 2669821 7145410 8090053 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 1964103 1164799 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 347338 0 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 2311441 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 9 0 1 78 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 65000 0 0 65000 0 0 0 0 0 0 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 208245 PROMPT MAILERS INC 66 WILLOW AVENUE STATEN ISLAND NY 10305 MAILSHOP 156881 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB SERVICES 127520 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING 126760 4 14031 2312328 60799 2326359 ANIMAL ADOPTIONS 812900 1150481 1150481 ANIMAL ADMISSIONS 812900 14318 14318 1164799 35010 35010 424139 297640 126499 126499 126499 0 14031 0 0 162848 121044 41804 41804 3694471 1164799 0 203313 X 65000 9750 32500 22750 1046411 951674 68812 25925 79604 68531 7164 3909 88482 76175 7963 4344 126760 126760 13607 13607 1485 1485 115546 113236 1155 1155 66816 65482 667 667 127875 125317 1279 1279 VETERINARY FEES 203875 203875 MEDICAL SUPPLIES & VACC 143133 143133 WEBSITE 127500 87780 5394 34326 PET TRANSPORTATION 124820 124820 756679 340183 109538 306958 3087593 2311441 248079 528073 X 314871 22041 0 292830 486812 676906 407445 38204 1600 0 12453 14118 5609113 758579 4975998 4850534 1049906 2030590 3042677 3042677 0 106845 9976891 10759874 127991 119553 2701168 2549211 2322 1057 2831481 2669821 X 6737965 8051849 407445 38204 7145410 8090053 9976891 10759874 606878 337765 0 X 0 1 X 1 0 X 2050555 1528210 2412801 1965420 2312328 10269314 2050555 1528210 2412801 1965420 2312328 10269314 10269314 54439 10223 3933 7879 21403 97877 10367191 5490420 0.99060 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 4318953 629583 3689370 50656 11209 39447 115303 93586 21717 24201 24201 0 4850534 OTHER INVESTMENTS - HEDGE FUNDS 3042677 C 3042677 SALES TAX PAYABLE 1057 1057 4139673 337765 121044 458809 3680864 13607 13607 3694471 3195030 121044 121044 3073986 13607 13607 3087593 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 856648 126760 729888 856648 126760 729888 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 X 58 5065 FMV OF SECURITIES X KENNEL CONSUM 798 55734 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 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.