2011-05-11T12:14:26-05:00 2010-12-31 ABRAMS LITTLE-GILL LOBERFELD PC 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2010-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 RANDI COHEN 9787459888 2011-05-06 1 DONALD A COHEN 6177385200 2011-05-06 2010 2016-02-24 21:20:13Z RANDI COHEN 347 HIGHLAND AVENUE SALEM MA 01970 2663220 0 X WWW.NORTHEASTANIMALSHELTER.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 67 205 0 0 2050555 1549844 777866 906576 184896 -12232 19925 835 3033242 2445023 0 0 0 0 1035688 1096277 166505 139446 549748 1391480 1453324 2593673 2689047 439569 -244024 9824158 9664553 3158294 3081467 6665864 6583086 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 1601953 906576 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 354803 0 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 1956756 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 67 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 0 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 10.00 X 0 0 0 DONALD R SHAPIRO 24.00 X 0 0 0 RANDI COHEN 55.00 X 60000 0 0 60000 0 0 0 0 0 0 PROMPT MAILERS INC 66 WILLOW AVENUE STATEN ISLAND NY 10305 MAILSHOP 134348 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 130264 SANKY COMMUNICATIONS 589 EIGHTH AVENUE 10TH FLOOR NEW YORK NY 10018 CONSULTING 117420 CHERRY LANE PRINTING AND MAILING INC 15 EAST BETHPAGE RD PLAINVIEW NY 11803 PRINTING/MAILSHOP 112788 SANKY COMMUNICATIONS 589 EIGHTH AVENUE 10TH FLOOR NEW YORK NY 10018 WEB SERVICES 67683 5 21634 1528210 6200 1549844 ANIMAL ADOPTIONS 812900 890255 890255 ANIMAL ADMISSIONS 812900 16321 16321 906576 17573 17573 169639 199444 -29805 -29805 -29805 21634 0 19588 18753 835 835 2445023 906576 0 -11397 60000 9000 30000 21000 865079 775522 39826 49731 102756 87137 7758 7861 68442 58039 5167 5236 139446 139446 7350 7350 982 982 106710 104576 1067 1067 167855 164501 1677 1677 119470 117080 1195 1195 POSTAGE 153047 36765 5988 110294 VETERINARY FEES 109837 109837 DOG RESCUE PROGRAM 91226 91226 PRINTING 87100 18996 11115 56989 SPAY/NEUTER PROGRAM 85830 85830 523917 297265 71400 155252 2689047 1956756 182543 549748 X 411293 102823 0 308470 958183 476291 218906 103131 5566875 383843 5301338 5183032 714424 859422 2631307 3042677 9824158 9664553 102421 128744 3055873 2952723 3158294 3081467 X 6446958 6478655 218906 104431 6665864 6583086 9824158 9664553 X -244024 161246 X X 0 1 1 X 0 X 1642147 2126286 1888817 2050555 1528210 9236015 1642147 2126286 1888817 2050555 1528210 9236015 9236015 147864 96954 24787 54439 10223 334267 9570282 3069458 0.96510 0.95440 X 1100000 1100000 4350181 297448 4052733 22617 2890 19727 69876 61945 7931 24201 21560 2641 5183032 OTHER INVESTMENTS - HEDGE FUNDS 3042677 C 3042677 2445023 2689047 -244024 161246 161246 -82778 2617672 161246 18753 179999 2437673 7350 7350 2445023 2700450 18753 18753 2681697 7350 7350 2689047 SCHEDULE D PART XI LINE 8, SCHEDULE D PART XII LINE 2D, AND SCHEDULE D PART XIII LINE 2D - COST OF RETAIL ITEMS SOLD. X X X X 1 SANKY COMMUNICATIONS DIRECT MAIL CAMPAIGN 0 1344362 117420 1226942 1344362 117420 1226942 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 DOG FESTIVAL FUNDRAISER 10586 10586 0 11 11048 11048 21634 21634 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 24F COMPUTER COSTS: PROGRAM SERVICE EXPENSES 18,278. MANAGEMENT AND GENERAL EXPENSES 10,330. FUNDRAISING EXPENSES 54,833. TOTAL EXPENSES 83,441. KENNEL SUPPLIES-CONSUMABLE: PROGRAM SERVICE EXPENSES 65,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,208. WEBSITE: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 60,000. MEDICAL SUPPLIES & VACCINES: PROGRAM SERVICE EXPENSES 57,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,725. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 12,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38,948. TOTAL EXPENSES 51,931. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,294. CLERICAL FEES: PROGRAM SERVICE EXPENSES 7,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,008. TOTAL EXPENSES 28,011. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 20,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,450. TOTAL EXPENSES 22,299. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 5,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,388. TOTAL EXPENSES 21,851. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 16,815. MANAGEMENT AND GENERAL EXPENSES 1,497. FUNDRAISING EXPENSES 1,517. TOTAL EXPENSES 19,829. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,618. MANAGEMENT AND GENERAL EXPENSES 1,466. FUNDRAISING EXPENSES 12,314. TOTAL EXPENSES 17,398. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,724. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,540. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,086. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 9,192. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 7,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,372. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,508. MANAGEMENT AND GENERAL EXPENSES 401. FUNDRAISING EXPENSES 407. TOTAL EXPENSES 5,316. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 4,879. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 4,979. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 3,577. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 3,651. ARTWORK: PROGRAM SERVICE EXPENSES 746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,239. TOTAL EXPENSES 2,985. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,602. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 799. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 815. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 161,246. PART XII - LINE 2C NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS IN CURRENT YEAR