2013-09-05T14:50:02-05:00 2012-06-30 043215690 JAMES M PERRY CPA 85 EASTERN AVE GLOUCESTER MA 01930 990 2011-07-01 042374914 CAPE ANN ANIMAL AID ASSOCIATION INC CAPE 9782836055 4 PAWS LANE GLOUCESTER MA 01930 CYNTHIA DUNN 9782821825 2013-01-10 1 JAMES M PERRY CPA P00340298 9782812535 2013-01-10 X 2011 2016-02-24 21:20:13Z CYNTHIA DUNN 7 ROSE LANE GLOUCESTER MA 01930 952296 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. 17 17 14 200 0 0 865810 612548 0 0 104059 62724 43217 36518 1013086 711790 0 0 0 0 282369 318531 0 0 56214 264837 252318 547206 570849 465880 140941 3841727 4107149 338309 501937 3503418 3605212 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 362704 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. 362704 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 1 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 5.00 X X 0 0 0 DEBORAH ELIASON 5.00 X X 0 0 0 ANDREW KLICKSTEIN 2.00 X X 0 0 0 JOAN CHABOT 5.00 X 0 0 0 JULIE BORGE- PETRILLO 2.00 X 0 0 0 THERESA CHABOT 5.00 X 0 0 0 KELLY ANN GALLANTE 2.00 X X 0 0 0 SHIRLEE FARINA 2.00 X 0 0 0 KRISTIE NICASTRO 2.00 X 0 0 0 DONALD FRYKLUND 5.00 X 0 0 0 MARION HORGAN 2.00 X 0 0 0 KARIN O'DONNELL 2.00 X 0 0 0 TROY PETRILLO 2.00 X 0 0 0 CONSTANCE ROHRBOUGH 5.00 X 0 0 0 LESLIE SANDERS 2.00 X 0 0 0 CYNTHIA SWEET 5.00 X 0 0 0 PATRICIA BONFANTI 2.00 X 0 0 0 0 0 0 0 0 0 0 0 22165 590383 109174 612548 41904 41904 214709 193889 20820 20820 20820 83135 46617 36518 36518 711790 62724 0 36518 295639 170657 99841 25141 22892 13214 7731 1947 12650 12650 5554 5554 3560 3560 8997 1575 2175 5247 25142 5501 7210 12431 1345 1345 12481 12481 33364 21768 10078 1518 VETERINARIAN 72099 72099 SHELTER EXPENSE 31573 31573 UTILITIES 14035 14035 FILING FEES & MISC TAXE 8404 4028 4376 23114 16241 6873 570849 362704 151931 56214 746392 30874 76620 62328 11303 20495 2370348 80302 142657 2290046 1215718 1073669 2517 1649037 627220 3841727 4107149 14324 31652 150000 323985 320285 338309 501937 X 2498392 3288367 1005026 316845 3503418 3605212 3841727 4107149 X 140941 -39147 X 0 0 0 X 491590 676264 1307693 932696 633369 4041612 38322 54041 46944 43217 36518 219042 529912 730305 1354637 975913 669887 4260654 0 0 0 4260654 81999 57362 30240 37173 41903 248677 81999 57362 30240 37173 41903 248677 611911 787667 1384877 1013086 711790 4509331 0.94490 0.93680 0.05510 0.06320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124506 124506 2163620 48402 2115218 17816 17816 0 64406 14084 50322 2290046 INVESTMENT IN SECURITIES 1073669 C 1073669 REMAINDER INTEREST IN RES REAL ESTATE, NET 627220 627220 ACCRUED PAYROLL & PAYROLL TAXES WITHHELD 5678 LIFE ESTATE USE OBLIGATION 310375 ACCRUED EXPENSES 4232 320285 711790 570849 140941 -51686 12539 -39147 101794 722671 -51686 62567 10881 711790 0 711790 620877 50028 50028 570849 0 570849 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE-LIFE ESTATE USE OBLIGATION 8,902. FEDERAL TAX REFUND 3,641. BOOK TAX DIFFERENCE - DEPRECIATION -4. TOTAL TO SCHEDULE D, PART XI, LINE 8: 12,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE - LIFE ESTATE USE OBLIGATION 8,902. FEDERAL TAX REFUND 3,641. SCIENCE DIET INCOME - OFFSET EXPENSE 3,407. FUNDRAISING EXPENSES NET AGAINST INCOME 46,617. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BOOK TAX DIFFERENCE - DEPRECIATION 4. SCIENCE DIET - OFFSET 3,407. FUNDRAISING EXPENSE OFFSET AGAINST INCOME 46,617. WINTER BASH 21188 21188 PRIDE STRIDE 8041 8041 53906 53906 46617 83135 83135 46617 46617 36518 X SERVICES 1 109174 FAIR VALUE FOR SERVICES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 2 OFFICERS AND OR DIRECTORS ARE MARRIED (1 COUPLES) 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -51,686. CHANGE IN VALUE-LIFE ESTATE USE OBLIGATION 8,902. FEDERAL TAX REFUND 3,641. BOOK TAX DIFFERENCE - DEPRECIATION -4. TOTAL TO FORM 990, PART XI, LINE 5: -39,147.