2012-03-02T10:04:52-06:00 2011-06-30 JAMES M PERRY CPA 85 EASTERN AVE GLOUCESTER MA 01930 990 2010-07-01 042374914 CAPE ANN ANIMAL AID ASSOCIATION INC CAPE 9782836055 260 MAIN ST GLOUCESTER MA 01930 CYNTHIA DUNN 9782821825 2012-02-15 1 JAMES M PERRY CPA 9782812535 2012-03-01 X 2010 2016-02-24 21:20:13Z CYNTHIA DUNN 7 ROSE LANE GLOUCESTER MA 01930 1384067 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. 19 19 14 200 0 0 1368747 865810 0 0 14804 104059 0 43217 1383551 1013086 0 0 0 0 253171 282369 0 0 90869 219479 264837 472650 547206 910901 465880 3216190 3841727 17235 338309 3198955 3503418 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 317103 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. 317103 1 1 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 19 19 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X ITS OFFICE 9782836055 260 MAIN ST 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 X 0 0 0 JULIE BORGE- PETRILLO 2.00 X 0 0 0 THERESA CHABOT 5.00 X 0 0 0 THOMAS FARINA 5.00 X 0 0 0 SHIRLEE FARINA 2.00 X 0 0 0 MICHAEL FONZO 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 KELLY ANN GALLANTE 2.00 X 0 0 0 KRISTIE NICASTRO 2.00 X 0 0 0 0 0 0 0 0 0 0 0 10163 855647 57300 865810 37173 37173 425776 358890 66886 66886 66886 55308 12091 43217 43217 1013086 104059 0 43217 262018 141320 91529 29169 20351 10864 7194 2293 12490 12490 6073 6073 1177 1177 41034 881 1216 38937 24956 5574 7115 12267 4761 4761 25862 17717 8145 VETERINARIAN 74177 74177 SHELTER EXPENSE 29941 29941 UTILITIES 14000 14000 REPAIRS & MAINTENANCE 7319 7319 FILING FEES & MISC TAXE 4767 4767 18280 9372 6778 2130 547206 317103 139234 90869 339938 746392 314236 76620 4855 11303 211081 68424 137400 142657 1101839 1215718 1317922 1649037 3216190 3841727 13627 14324 3608 323985 17235 338309 X 2735782 2498392 463173 1005026 3198955 3503418 3216190 3841727 X 465880 -161417 X 0 0 0 X 498377 491590 676264 1307693 932696 3906620 34031 38322 54041 46944 43217 216555 532408 529912 730305 1354637 975913 4123175 0 0 0 4123175 71433 81999 57362 30240 37173 278207 71433 81999 57362 30240 37173 278207 603841 611911 787667 1384877 1013086 4401382 0.93680 0.91800 0.06320 0.08200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124506 124506 45198 40642 4556 17816 17816 0 23561 9966 13595 142657 INVESTMENT IN SECURITIES 1215718 C 1215718 REMAINDER INTEREST IN RES REAL ESTATE, NET 629350 NEW BUILDING - PREPAID EXPENSES - CONSTR IN PROGRESS 1019687 1649037 ACCRUED PAYROLL & PAYROLL TAXES WITHHELD 4708 LIFE ESTATE USE OBLIGATION 319277 323985 1013086 547206 465880 132792 -306379 12170 -161417 304463 1158047 132791 12170 144961 1013086 0 1013086 0 0 0 0 0 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE-LIFE ESTATE USE OBLIGATION 8,183. FEDERAL TAX REFUND 3,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE - LIFE ESTATE USE OBLIGATION 8,183. FEDERAL TAX REFUND 3,987. X X X X X X 1 MA WINTER BASH 22839 22839 PRIDE STRIDE 9597 9597 22872 22872 12091 55308 55308 12091 12091 43217 X SERVICES 1 57300 FAIR VALUE FOR SERVICES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 4 OFFICERS AND OR DIRECTORS ARE MARRIED (2 COUPLES) AND ONE OFFICER IS DAUGHTER OF ONE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO OFFICERS 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 GAINS ON INVESTMENTS: 132,792. PRIOR PERIOD ADJUSTMENTS: -306,379. CHANGE IN VALUE-LIFE ESTATE USE OBLIGATION 8,183. FEDERAL TAX REFUND 3,987. TOTAL TO FORM 990, PART XI, LINE 5: -161,417.