2011-01-14T09:32:52-06:00 2010-08-31 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2009-09-01 237281887 NATIONAL EDUCATION FOR ASSISTANCE DOG SERVICES INC NATI 9784229064 305 REDEMPTION ROCK TRAIL SOUTH PRINCETON MA 01541 RICHARD BEEMAN 9784229064 2011-01-14 1 Paul E Rogers 5087557107 2011-01-10 2009 2016-02-24 21:20:13Z GERRY DEROCHE 305 REDEMPTION ROCK TRAIL SOUTH PRINCETON MA 01541 4784891 0 X WWW.NEADS.ORG X 1972 MA NEADS TRAINS RESCUED DOGS AND DONATED PUPPIES TO ASSIST PEOPLE WHO ARE DEAF OR PHYSICALLY DISABLED IN LIVING MORE INDEPENDENT LIVES AT HOME, IN SCHOOL AND AT WORK. 24 24 32 600 0 0 1462166 1548130 393022 353678 81951 -410643 6650 8838 1943789 1500003 0 0 1012874 1101414 0 111794 867454 834527 1880328 1935941 63461 -435938 5053383 5097941 459588 400676 4593795 4697265 NEADS WAS ESTABLISHED TO TRAIN AND PROVIDE INDEPENDENCE TO PEOPLE WHO ARE DEAF OR PHYSICALLY DISABLED THROUGH THE USE OF CANINE ASSISTANCE. THESE ASSISTANCE DOGS BECOME AN EXTENSION OF THEIR OWNERS AND BRING SECURITY, FREEDOM, INDEPENDENCE AND RELIEF FROM SOCIAL ISOLATION TO THEIR HUMAN PARTNERS. 0 0 1674313 353678 TO TRAIN AND PLACE ASSISTANCE DOGS TO HELP PEOPLE WHO ARE DEAF AND PEOPLE WHO HAVE DISABILITIES TO LIVE INDEPENDENTLY. NEADS USES FACILITY-BASED TRAINING TO TEACH CLIENTS TO WORK TOGETHER WITH THEIR ASSISTANCE DOGS AS A TEAM. NEADS TRAINS AND PLACES OVER 50 DOGS PER ANNUM ACROSS THE USA. ITS MISSION IS ALSO TO EDUCATE THE PUBLIC ABOUT THE NEED AND USE OF ASSISTANCE DOGS TO PROVIDE INDEPENDENCE TO PEOPLE, TO TRAIN INSTRUCTORS FROM OTHER COUNTRIES, AND TO GIVE PUBLIC TOURS. 1674313 1 1 0 0 0 0 0 0 1 1 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 1 0 0 0 1 10 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA AZ CA CT FL GA IL IA ME MD MI MN MO MT NH NJ NY NC OH OR PA RI TX UT VA WA DC WI X THE ORGANIZATION 9784229064 305 REDEMPTION ROCK TRAIL SOUTH PRINCETON MA 01541 X IRA C KAPLAN DVM 2.00 X 0 0 0 ROBERT R KIMBALL 2.00 X 0 0 0 ANITA M MIGDAY DVM 2.00 X 0 0 0 BEVERLY STEWART 2.00 X 0 0 0 MEGHAN MACEIKO 2.00 X 0 0 0 REV DR CYNTHIA CROSSON 2.00 X 0 0 0 LOWRY HEUSSLER 2.00 X 0 0 0 GARY HOUGH 2.00 X 0 0 0 KIMBERLY LINCOLN 2.00 X 0 0 0 MARIANNE G MARTIN DV 2.00 X 0 0 0 ARTHUR TWISS 2.00 X 0 0 0 KEVIN DENORSCIA 2.00 X 0 0 0 0 0 0 0 0 0 0 0 10927 1537203 128975 1548130 TRAINING FEES 900099 353678 353678 353678 53834 53834 2804883 3269360 -464477 -464477 -464477 8889 10927 8889 0 15477 6639 8838 8838 1500003 -101961 0 53834 1101414 914174 77099 110141 4400 4400 7155 7155 176918 139470 37448 31766 31766 16957 16957 64626 62680 973 973 59769 59171 598 20778 20778 91012 86461 4551 27986 27986 SUPPLIES 123068 123068 PURCHASES 61155 61155 VETERINARY FEES 46078 46078 REPAIRS AND MAINTENANCE 27444 27444 MOTOR VEHICLES 26730 26730 48685 47352 653 680 1935941 1674313 149834 111794 13393 220193 66023 69160 111132 113634 102632 1875 3182468 1179231 2031751 2003237 2618645 2799649 5053383 5097941 104417 65731 355171 334945 459588 400676 X 2414642 2464143 603612 657581 1575541 1575541 4593795 4697265 5053383 5097941 X 0 1 1 X 0 X 1116175 2580248 1435025 1462166 1548130 8141744 441967 486958 533617 418532 378044 2259118 1558142 3067206 1968642 1880698 1926174 10400862 0 0 0 10400862 14654 19175 33739 81951 53834 203353 14654 19175 33739 81951 53834 203353 1572796 3086381 2002381 1962649 1980008 10604215 0.98080 0.98410 0.01920 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2097387 117158 2214545 2501941 8203 -412757 2097387 0.39000 0.71000 0 0 172890 172890 2329967 732677 1597290 511120 446554 64566 168491 168491 2003237 1500003 1935941 -435938 539408 539408 103470 2054939 539408 15528 554936 1500003 0 1500003 1951469 15528 15528 1935941 0 1935941 Part V, Line 4: Description of Intended Use of Endowment Funds: NEADS' endowment consists of donor restricted funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed or legal restrictions. The Board of Directors has interpreted state law as allowing the utilization of appreciation on permanently restricted assets unless explicit donor stipulations specify how net appreciation must be used. As a result of this interpretation, NEADS classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by NEADS in a manner consistent with the standard of prudence prescribed by state law. NEADS utilizes its endowment funds in accordance with the donor-imposed restrictions and regulations currently in place. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 6639. SPECIAL EVENTS: 8889. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 6639. SPECIAL EVENTS: 8889. FUNDRAISING EVENT 19816 10927 8889 8889 19816 10927 8889 8889 8889 0 X 1 64123 fmv X KENNEL SUPPLIES & DOG CARE 1 47052 COST X PURCHASE OF DOGS 1 17800 COST 0 0 0 Form 990, Part VI, Section B, line 11 THE 990 WILL BE REVIEWED BY THE TREASURER AND CEO AND APPROVED BY THE BOARD. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY IN ORDER TO ENSURE THAT THE ORGANIZATION'S BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ARE REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING IT. Form 990, Part VI, Section B, line 15a THE CEO'S COMPENSATION IS ESTABLISHED BY A VOTE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 NEADS MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CANINES FOR DISABLED KIDS INC 299 REDEMPTION ROCK TRAIL SOUTH PRINCETON MA 01541 043412812 PROVIDES SVCS TO TRAIN & RE-HOME SOCIAL, SERVICE, HEARING/CLASSROOM DOGS. MA 501(C)(3) 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CANINES FOR DISABLED KIDS INC D 102632 CANINES FOR DISABLED KIDS INC K 26187