2012-05-14T16:09:06-05:00 2011-12-31 042774062 ABRAMS LITTLE-GILL LOBERFELD PC 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2011-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 RANDI COHEN 9787459888 2012-05-08 1 DONALD A COHEN P00046884 6177385200 2012-05-07 2011 2016-02-24 21:20:13Z RANDI COHEN 347 HIGHLAND AVENUE SALEM MA 01970 3815997 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 76 290 0 0 1549844 2425848 906576 1046181 -12232 19152 835 21553 2445023 3512734 0 0 0 0 1096277 1271499 139446 123499 582083 1453324 1678707 2689047 3073705 -244024 439029 9664553 9923290 3081467 2938905 6583086 6984385 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 1958184 1046181 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 336568 0 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 2294752 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 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 13 0 1 76 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 40.00 X 33654 0 0 DONALD R SHAPIRO 40.00 X 0 0 0 RANDI COHEN 40.00 X 64904 0 0 98558 0 0 0 0 0 0 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 5 13047 2412801 29515 2425848 ANIMAL ADOPTIONS 812900 1031554 1031554 ANIMAL ADMISSIONS 812900 14627 14627 1046181 12593 12593 258967 252408 6559 6559 6559 0 13047 0 0 72408 50855 21553 21553 3512734 1046181 0 40705 X 98558 43390 32452 22716 981669 886556 41169 53944 107819 92822 7353 7644 83453 71845 5691 5917 123499 123499 8660 8660 235 235 110253 108047 1103 1103 162136 158900 1618 1618 119478 117088 1195 1195 VETERINARY FEES 186893 186893 POSTAGE 122695 7951 9114 105630 DOG RESCUE PROGRAM 122658 122658 WEBSITE 105736 75199 3993 26544 739963 423168 84522 232273 3073705 2294752 196870 582083 X 357385 25017 0 332368 476291 433776 103131 546452 4200 8399 5547396 481000 5183032 5066396 859422 821390 3042677 3042677 9664553 9923290 128744 94415 2952723 2843666 0 824 3081467 2938905 X 6478655 6437933 104431 546452 6583086 6984385 9664553 9923290 X 439029 -37730 X X 0 1 1 X 0 X 2126286 1888817 2050555 1528210 2412801 10006669 2126286 1888817 2050555 1528210 2412801 10006669 10006669 96954 24787 54439 10223 3933 190336 10197005 3764666 0.98130 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 4314753 408335 3906418 48245 4683 43562 60197 44647 15550 24201 23335 866 5066396 OTHER INVESTMENTS - HEDGE FUNDS 3042677 C 3042677 SALES TAX PAYABLE 824 824 3512734 3073705 439029 -37730 -37730 401299 3517199 -37730 50855 13125 3504074 8660 8660 3512734 3115900 50855 50855 3065045 8660 8660 3073705 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 X X X X 1 SANKY COMMUNICATIONS 589 EIGHTH AVE 10TH FLOOR NEW YORK NY 10018 DIRECT MAIL CAMPAIGN 0 1400944 118592 1282352 1400944 118592 1282352 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 WIZARD OF PAWS 3845 3845 21 9202 9202 13047 13047 X KENNEL CONSUMABLES 667 28265 X OFFICE EQUIPMENT 2 1250 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 ALL OTHER FUNCTIONAL EXPENSES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -37,730. NO CHANGE FROM THE PRIOR YEAR.