PRESIDENT

2013-11-06T12:49:07-06:00 2013-06-30 043215690 JAMES M PERRY CPA 85 EASTERN AVE GLOUCESTER MA 01930 990 2012-07-01 042374914 CAPE ANN ANIMAL AID ASSOCIATION INC CAPE 9782836055 4 PAWS LANE GLOUCESTER MA 01930 CYNTHIA DUNN PRESIDENT 9782821825 2013-11-05 1 JAMES M PERRY CPA P00340298 9782812535 2013-11-05 X 2012 2015-11-30 17:44:51Z CYNTHIA DUNN 7 ROSE LANE GLOUCESTER MA 01930 872517 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 15 260 0 0 612548 419041 0 0 62724 243192 36518 49330 711790 711563 0 0 0 0 318531 381907 0 0 68940 252318 324955 570849 706862 140941 4701 4107149 4025948 501937 336868 3605212 3689080 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 473400 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. 473400 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 0 0 15 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 ANDREW KLICKSTEIN 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 CONSTANCE ROHRBOUGH DIRECTOR 5.00 X 0 0 0 LESLIE SANDERS DIRECTOR 2.00 X 0 0 0 CYNTHIA SWEET DIRECTOR 5.00 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 25105 393936 419041 29486 29486 133858 200000 96177 23975 37681 176025 213706 213706 90132 40802 49330 49330 711563 243192 0 49330 353666 207036 110140 36490 28241 16532 8795 2914 13382 13382 5198 5198 4355 914 1263 2178 23181 5010 6670 11501 3910 3910 65865 65865 39945 27318 10472 2155 VETERINARIAN 69811 69811 SHELTER EXPENSE 39155 39155 UTILITIES 21714 21714 REPAIRS & MAINTENANCE 12918 12918 25521 7127 9890 8504 706862 473400 164522 68940 30874 43152 62328 54401 20495 18641 2323606 101622 2290046 2221984 1073669 1062680 2517 627220 625090 4107149 4025948 31652 23636 150000 4408 320285 308824 501937 336868 X 3288367 3365666 316845 323414 3605212 3689080 4107149 4025948 X 4701 67112 12055 X 0 1 X 1 0 X 676264 1307693 932696 633369 632747 4182769 54041 46944 43217 36518 49330 230050 730305 1354637 975913 669887 682077 4412819 0 0 0 4412819 57362 30240 37173 41903 29486 196164 57362 30240 37173 41903 29486 196164 787667 1384877 1013086 711790 711563 4608983 0.95740 0.94490 0.04260 0.05510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113592 113592 2124977 62499 2062478 17816 17816 0 67221 21307 45914 2221984 INVESTMENT IN SECURITIES 1062680 C 1062680 REMAINDER INTEREST IN RES REAL ESTATE, NET 625090 625090 ACCRUED PAYROLL & PAYROLL TAXES WITHHELD 7148 LIFE ESTATE USE OBLIGATION 301676 308824 790730 67112 12055 79167 711563 0 711563 706862 0 706862 0 706862 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE - LIFE ESTATE USE OBLIGATION 8,699. FEDERAL TAX REFUND 3,356. WINTER BASH 31289 31289 PRIDE STRIDE 8267 8267 50576 50576 40802 90132 90132 40802 40802 49330 FORM 990, PART VI, SECTION A, LINE 2 2 OFFICERS AND OR DIRECTORS ARE MARRIED (1 COUPLE) AND 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE-LIFE ESTATE USE OBLIGATION 8,699. FEDERAL TAX REFUND 3,356.