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Nonprofiteer
← NORTHEAST ANIMAL SHELTER INC

Form 990 for tax year 2022

Filed by NORTHEAST ANIMAL SHELTER INC.

Totals

Total revenue
$7,224,367
Total expenses
$5,794,686
Contributions and grants received
$5,380,937
Grants paid
$0
Program service revenue
$1,437,410
Investment income
$333,009
Other revenue
$73,011
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$4,107,289
Management and general expenses
$593,049
Fundraising expenses
$1,094,348
Program service expenses (Part III)
$4,107,289

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHLEEN COLLINS

    PRESIDENT

    Total calculated
    $550,520
    From this org
    $0
    From related orgs
    $418,258
    Other
    $132,262
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,294 related
    Bonus
    $0 + $53,400 related
    Other
    $0 + $3,564 related
    Deferred
    $0 + $88,995 related
    Nontaxable benefits
    $0 + $43,267 related
    Filer's total
    $0 + $550,520 related

  • NEAL LITVACK

    VICE PRESIDENT

    Total calculated
    $727,391
    From this org
    $0
    From related orgs
    $694,629
    Other
    $32,762
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $601,521 related
    Bonus
    $0 + $86,250 related
    Other
    $0 + $6,858 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $17,512 related
    Filer's total
    $0 + $727,391 related

  • TODD M MCCANN

    TREASURER

    Total calculated
    $278,198
    From this org
    $0
    From related orgs
    $264,989
    Other
    $13,209
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,183 related
    Bonus
    $0
    Other
    $0 + $806 related
    Deferred
    $0 + $13,209 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $278,198 related

  • MICHAEL KEILEY

    CLERK AND EXEC. DIRECTOR

    Total calculated
    $214,399
    From this org
    $0
    From related orgs
    $185,069
    Other
    $29,330
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,228 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $1,841 related
    Deferred
    $0 + $1,890 related
    Nontaxable benefits
    $0 + $27,440 related
    Filer's total
    $0 + $214,399 related

  • DR ANN MARIE GREENLEAF

    DIRECTOR

    Total calculated
    $493,054
    From this org
    $0
    From related orgs
    $389,795
    Other
    $103,259
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,723 related
    Bonus
    $0 + $40,750 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $62,059 related
    Nontaxable benefits
    $0 + $41,200 related
    Filer's total
    $0 + $493,054 related

  • CINDI SHAPIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY RYNK

    MEDICAL DIRECTOR

    Total calculated
    $134,265
    From this org
    $134,205
    From related orgs
    $0
    Other
    $60
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES DETERMINED ON A DISCRETIONARY BASIS WERE GIVEN TO EMPLOYEES BASED ON PERFOMANCE AND TAKING ON ADDITIONAL RESPONSIBILITIES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202332149349301488

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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