NORTHEAST ANIMAL SHELTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST ANIMAL SHELTER INC (EIN 51-0183474)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201241359349305474
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:09:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042774062 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAMS LITTLE-GILL LOBERFELD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510183474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST ANIMAL SHELTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9787459888 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDI COHEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9787459888 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD A COHEN | Name |
| PTIN | P00046884 | PTIN |
| Phone | 6177385200 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDI COHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3815997 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 290 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1549844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2425848 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 906576 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1046181 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12232 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 835 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2445023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3512734 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1096277 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1271499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 139446 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 123499 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 582083 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1453324 | OtherExpensePriorYear |
| Other Expenses Current Year | 1678707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2689047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3073705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -244024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 439029 | RevenuesLessExpensesCY |
| Total Assets BOY | 9664553 | TotalAssetsBOY |
| Total Assets EOY | 9923290 | TotalAssetsEOY |
| Total Liabilities BOY | 3081467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2938905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6583086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6984385 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1958184 | Expense |
| Revenue | 1046181 | Revenue |
| Description | MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 336568 | Expense |
| Revenue | 0 | Revenue |
| Description | EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2294752 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDI COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9787459888 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CINDI SHAPIRO | |||||
| PRESIDENT | 40.00 | X | 33654 | 0 | 0 |
| DONALD R SHAPIRO | |||||
| TREASURER | 40.00 | X | 0 | 0 | 0 |
| RANDI COHEN | |||||
| CLERK | 40.00 | X | 64904 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98558 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROMPT MAILERS INC | |||||
| 66 WILLOW AVENUE | STATEN ISLAND | NY | 10305 | MAILSHOP | 203084 |
| NEW ENGLAND VETERINARY CLINIC | |||||
| 204 HIGHLAND AVENUE | SALEM | MA | 01970 | VETERINARY | 160442 |
| SANKY COMMUNICATIONS | |||||
| 589 EIGHTH AVENUE 10TH FLOOR | NEW YORK | NY | 10018 | CONSULTING | 122219 |
| SANKY COMMUNICATIONS INC | |||||
| 589 EIGHTH AVENUE 10TH FLOOR | NEW YORK | NY | 10018 | WEB SERVICES | 105736 |
| BLUE CROSS BLUE SHIELD OF MA | |||||
| 401 PARK DR | BOSTON | MA | 02215 | HEALTH INSURANCE | 82002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 13047 | FundraisingEvents |
| All Other Contributions | 2412801 | AllOtherContributions |
| Noncash Contributions | 29515 | NoncashContributions |
| Total Contributions | 2425848 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANIMAL ADOPTIONS | 812900 | 1031554 | 1031554 |
| ANIMAL ADMISSIONS | 812900 | 14627 | 14627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1046181 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12593 | TotalRevenueColumn |
| Exclusion | $12,593 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258967 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 252408 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6559 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6559 | TotalRevenueColumn |
| Exclusion | $6,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13047 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 72408 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50855 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21553 | TotalRevenueColumn |
| Exclusion | $21,553 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3512734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1046181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,705 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98558 | Total |
| Program Services | 43390 | ProgramServices |
| Management And General | 32452 | ManagementAndGeneral |
| Fundraising | 22716 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981669 | Total |
| Program Services | 886556 | ProgramServices |
| Management And General | 41169 | ManagementAndGeneral |
| Fundraising | 53944 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107819 | Total |
| Program Services | 92822 | ProgramServices |
| Management And General | 7353 | ManagementAndGeneral |
| Fundraising | 7644 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83453 | Total |
| Program Services | 71845 | ProgramServices |
| Management And General | 5691 | ManagementAndGeneral |
| Fundraising | 5917 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123499 | Total |
| Fundraising | 123499 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8660 | Total |
| Management And General | 8660 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235 | Total |
| Program Services | 235 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110253 | Total |
| Program Services | 108047 | ProgramServices |
| Management And General | 1103 | ManagementAndGeneral |
| Fundraising | 1103 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162136 | Total |
| Program Services | 158900 | ProgramServices |
| Management And General | 1618 | ManagementAndGeneral |
| Fundraising | 1618 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119478 | Total |
| Program Services | 117088 | ProgramServices |
| Management And General | 1195 | ManagementAndGeneral |
| Fundraising | 1195 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARY FEES | 186893 | 186893 | ||
| POSTAGE | 122695 | 7951 | 9114 | 105630 |
| DOG RESCUE PROGRAM | 122658 | 122658 | ||
| WEBSITE | 105736 | 75199 | 3993 | 26544 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739963 | Total |
| Program Services | 423168 | ProgramServices |
| Management And General | 84522 | ManagementAndGeneral |
| Fundraising | 232273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073705 | Total |
| Program Services | 2294752 | ProgramServices |
| Management And General | 196870 | ManagementAndGeneral |
| Fundraising | 582083 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357385 | Total |
| Program Services | 25017 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 332368 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476291 | BOY |
| EOY | 433776 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103131 | BOY |
| EOY | 546452 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5547396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 481000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183032 | BOY |
| EOY | 5066396 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859422 | BOY |
| EOY | 821390 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042677 | BOY |
| EOY | 3042677 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664553 | BOY |
| EOY | 9923290 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128744 | BOY |
| EOY | 94415 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2952723 | BOY |
| EOY | 2843666 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3081467 | BOY |
| EOY | 2938905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6478655 | BOY |
| EOY | 6437933 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104431 | BOY |
| EOY | 546452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6583086 | BOY |
| EOY | 6984385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664553 | BOY |
| EOY | 9923290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 439029 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -37730 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2126286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2050555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2412801 | CurrentTaxYear |
| Total | 10006669 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2126286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2050555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2412801 | CurrentTaxYear |
| Total | 10006669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10006669 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3933 | CurrentTaxYear |
| Total | 190336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10197005 | TotalSupport |
| Gross Receipts From Admissions Etc | 3764666 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100000 | OtherCostOrOtherBasis |
| Book Value | 1100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4314753 | OtherCostOrOtherBasis |
| Depreciation | 408335 | Depreciation |
| Book Value | 3906418 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48245 | OtherCostOrOtherBasis |
| Depreciation | 4683 | Depreciation |
| Book Value | 43562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60197 | OtherCostOrOtherBasis |
| Depreciation | 44647 | Depreciation |
| Book Value | 15550 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24201 | OtherCostOrOtherBasis |
| Depreciation | 23335 | Depreciation |
| Book Value | 866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5066396 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INVESTMENTS - HEDGE FUNDS | Description |
| Book Value | 3042677 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3042677 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $824 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 824 | TotalOfAmounts |
| Total Revenue | 3512734 | TotalRevenue |
| Total Expenses | 3073705 | TotalExpenses |
| Excess Or Deficit For Year | 439029 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -37730 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -37730 | TotalAdjustments |
| Excess Or Deficit Per FS | 401299 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3517199 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -37730 | NetUnrealizedGainsInvestments |
| Other Revenues | 50855 | OtherRevenues |
| Revenue Not Rptd F990 | 13125 | RevenueNotRptdF990 |
| Revenue Subtotal | 3504074 | RevenueSubtotal |
| Other Revenues Not Included | 8660 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8660 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3512734 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3115900 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 50855 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50855 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3065045 | ExpensesSubtotal |
| Other Expenses Not Included | 8660 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8660 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3073705 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE D, PART XII LINE 2D, AND SCHEDULE D PART XIII LINE 2D - COST OF RETAIL ITEMS SOLD. SCHEDULE D, PART XII LINE 4B, AND SCHEDULE D PART XII LINE 4B - INVESTMENT FEES | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY COMMUNICATIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 589 EIGHTH AVE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1400944 | GrossReceipts |
| Amount Retained By Contractor | 118592 | AmountRetainedByContractor |
| Net To Organization | 1282352 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1400944 | TotalGrossReceipts |
| Total Retained By Contractors | 118592 | TotalRetainedByContractors |
| Total Net To Organization | 1282352 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WIZARD OF PAWS | NameOfEvent1 |
| Gross Receipts Event1 | 3845 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3845 | CharitableContributionsEvent1 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9202 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9202 | CharitableContribOtherEvents |
| Gross Receipts Total | 13047 | GrossReceiptsTotal |
| Charitable Contributions Total | 13047 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | KENNEL CONSUMABLES | 667 | 28265 |
| X | OFFICE EQUIPMENT | 2 | 1250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 X, LINE 24E | COMPUTER COSTS: PROGRAM SERVICE EXPENSES 6,389. MANAGEMENT AND GENERAL EXPENSES 8,230. FUNDRAISING EXPENSES 84,880. TOTAL EXPENSES 99,499. KENNEL SUPPLIES-CONSUMABLE: PROGRAM SERVICE EXPENSES 94,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,849. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 92,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,376. PRINTING: PROGRAM SERVICE EXPENSES 5,243. MANAGEMENT AND GENERAL EXPENSES 10,888. FUNDRAISING EXPENSES 69,654. TOTAL EXPENSES 85,785. MEDICAL SUPPLIES & VACCINES: PROGRAM SERVICE EXPENSES 83,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,628. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,419. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 35,988. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 322. TOTAL EXPENSES 36,632. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 2,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,353. TOTAL EXPENSES 30,487. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 26,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,003. TOTAL EXPENSES 28,866. CLERICAL FEES: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,089. TOTAL EXPENSES 24,827. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 19,562. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 1,611. TOTAL EXPENSES 22,723. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,001. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,373. MANAGEMENT AND GENERAL EXPENSES 2,191. FUNDRAISING EXPENSES 7,773. TOTAL EXPENSES 14,337. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 8,419. MANAGEMENT AND GENERAL EXPENSES 2,367. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 10,872. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,690. TOTAL EXPENSES 10,419. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,493. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 452. TOTAL EXPENSES 6,380. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 5,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,616. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 5,498. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 5,610. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 5,470. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 5,582. ARTWORK: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,241. TOTAL EXPENSES 4,560. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 720. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -37,730. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NO CHANGE FROM THE PRIOR YEAR. |
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