Northeast Animal Shelter Inc
- Assets
- $19.7m
- Revenue
- $7.7m
- Investments
- $4.5m
- Employees
- 81
- Location
- Salem, MA
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 51-0183474
Organization Overview
Northeast Animal Shelter Inc is located in Salem, MA. The organization was established in 1976. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Northeast Animal Shelter Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Animal Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northeast Animal Shelter Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $5.8m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHEAST ANIMAL SHELTER, INC. (THE SHELTER) AIMS TO HELP AS MANY ANIMALS, AND PEOPLE, AS POSSIBLE BY PROVIDING HUMANE CARE AND RESOURCES FOR HOMELESS AND OWNED PETS. EACH YEAR, THE SHELTER'S ANIMAL RELOCATION PROGRAM TRANPORTS THOUSANDS OF CATS AND DOGS FROM OVERPOPULATED ANIMAL SHELTERS ACCROSS THE COUNTRY TO MASSACHUSETTS, WHERE EACH ANIMAL RECEIVES MEDICAL CARE, ENRICHMENT AND BEHAVIOR TRAINING PRIOR TO ADOPTION. THE SHELTER PROMOTES COMPASSION FOR ALL ANIMALS THROUGH ITS COMMUNITY PROGRAMS, AND PARTNERSHIPS THAT FOCUS ON STRENGHTENING THE HUMAN-ANIMAL BOND TO KEEP PEOPLE AND PETS TOGETHER. IN 2022, THE SHELTER PLACED 3,855 ANIMALS IN HOMES. THE COMMUNITY OUTREACH TEAM ALSO SUPPORTED 12,501 ANIMALS THROUGH OUTREACH EFFORTS - INCLUDING VACCINE CLINICS, WELLNESS EXAMS, SPAY/NEUTER SERVICES, AND THE COMMUNITY PET FOOD BANK WHICH DONATED 604,625 PET FOOD MEALS AND 14,607 POUNDS OF CAT LITTER TO SUPPORT STRUGGLING PET OWNERS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Collins President | OfficerTrustee | 5 | $0 |
Neal Litvack Vice President | OfficerTrustee | 2 | $0 |
Todd M Mccann Treasurer | OfficerTrustee | 10 | $0 |
Michael Keiley Clerk And Exec. Director | OfficerTrustee | 30 | $0 |
Dr Ann Marie Greenleaf Director | Trustee | 1 | $0 |
Cindi Shapiro Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanky Communications Inc Fundraising And Web Services | 12/30/22 | $352,536 |
Universal Mailing Servicess Mailshop | 12/30/22 | $145,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,699,084 |
| Noncash contributions included in lines 1a–1f | $112,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,699,084 |
| Total Program Service Revenue | $1,377,143 |
| Investment income | $84,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,462,748 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55,755 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,679,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,960 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,183,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,883 |
| Payroll taxes | $180,973 |
| Fees for services: Management | $528,282 |
| Fees for services: Legal | $53,905 |
| Fees for services: Accounting | $97,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $420,075 |
| Fees for services: Investment Management | $51,254 |
| Fees for services: Other | $128,487 |
| Advertising and promotion | $14,574 |
| Office expenses | $37,982 |
| Information technology | $63,237 |
| Royalties | $0 |
| Occupancy | $313,796 |
| Travel | $2,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,891 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,436 |
| Insurance | $44,164 |
| All other expenses | $272,649 |
| Total functional expenses | $5,788,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,818,252 |
| Pledges and grants receivable | $237,642 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,359 |
| Net Land, buildings, and equipment | $6,273,851 |
| Investments—publicly traded securities | $6,833,439 |
| Investments—other securities | $4,500,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,710,543 |
| Accounts payable and accrued expenses | $266,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,217,089 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,801,804 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $639,615 |
| Total liabilities | $3,925,441 |
| Net assets without donor restrictions | $15,165,102 |
| Net assets with donor restrictions | $620,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,710,543 |