2013-11-01T11:18:37-05:00 2012-12-31 201063009 Liscombe & Parrella PC 1000 Franklin Village Drive Franklin MA 02038 990 2012-01-01 270202973 Animal Protection Center of Southeastern Massachusetts Inc ANIM 5085862053 1300 West Elm St Ext Brockton MA 02301 Chuck Givonetti 5085862053 2013-11-01 1 John Parrella P00594038 5085202728 2013-11-01 2012 2016-03-07 17:11:31Z Chuck Givonetti 12 Tamarack Rd W Dennis MA 02670 1363779 0 X www.apcsm.org X 2009 MA To operate an open admission animal care and adoption facility with focus on prevention of cruelty to animals, education and outreach, low-cost spay/neuter programs and helping animals and people of the communtiy. This corporation is organized and operated exclusively for charitable and educational purposes, including activities to help rescue and find appropriate homes for homeless animals, education and outreach, participation in activities related to animal welfare and the prevention of cruelty to animals under 501(c)(3) if the internal revenue code. 10 10 7 0 0 0 110531 1121217 151308 149256 595 132 66617 76027 329051 1346632 0 0 0 0 171578 156171 0 0 24793 191460 204236 363038 360407 -33987 986225 55040 1051690 0 28555 55040 1023135 X To operate an open admission animal care and adoption facility with focus on prevention of cruelty to animals, education and outreach, low-cost spay/neuter programs and helping animals and people of the communtiy. This corporation is organized and operated exclusively for charitable and educational purposes, including activities to help rescue and find appropriate homes for homeless animals, education and outreach, participation in activities related to animal welfare and the prevention of cruelty to animals under 501(c)(3) if the internal revenue code. 0 0 287193 156515 Animal medical care and animal adoption services. 287193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X Kimberly Heise 5085862053 1300 West Elm St Ext Brockton MA MA 02301 Kim Heise 40.00 X 48796 0 0 Dr Ronald Buffman 5.00 X 0 0 0 Joyce Caranci 40.00 X X 36402 0 0 Amy White 5.00 X 0 0 0 Christine Delano 5.00 X 0 0 0 Spencer Henderson 5.00 X 0 0 0 Michelle McKenzie 5.00 X 0 0 0 Amanda Bettle 5.00 X 0 0 0 Charles Givonetti 5.00 X 0 0 0 Maureen Loible 5.00 X 0 0 0 85198 0 0 0 0 0 0 0 1121217 970310 1121217 Sterilization Program 900099 64427 64427 Medical Program 900099 36542 36542 Surrender Donation 900099 26980 26980 Adoption Center Fees 900099 21307 21307 149256 132 132 83391 14491 68900 68900 9783 2656 7127 7127 1346632 156515 0 68900 X 85198 49879 21920 13399 51159 49796 838 525 6625 5651 649 325 13189 9606 2221 1362 125 125 7500 7500 1266 948 191 127 496 202 294 42034 28950 6542 6542 3292 3292 10171 10171 7225 1206 5761 258 Sterilization 40262 40262 Medical Supplies and Me 19539 19539 Animal Food 14773 14773 Cremation 14118 14118 43435 38800 2380 2255 360407 287193 48421 24793 15046 13841 27375 76570 2049 975803 16573 12619 959230 55040 1051690 28555 0 28555 X 42712 1015057 12328 8078 55040 1023135 55040 1051690 X 986225 -18130 X X 0 1 X 0 0 X 97007 104895 110531 165508 477941 254100 217925 239773 711798 97007 358995 328456 405281 1189739 0 0 0 1189739 94 242 595 132 1063 94 242 595 132 1063 97101 359237 329051 405413 1190802 0.99910 0.99880 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625620 625620 330420 6354 324066 19763 10219 9544 959230 1361123 14491 14491 1346632 0 1346632 374898 14491 14491 360407 0 360407 Part XI, Line 2d - Other Adjustments: Special event expenses were netted against special event revenue on 990. On the audited financial statements the special event revenue is reported a gross revenue and the related expenses are reported as a fundraising expens Part XII, Line 2d - Other Adjustments: Special event expenses are netted against special event revenue on the 990. On the audited financial statements the special event expenses are reported as a fundraising expense. Agility Classes 10494 10494 Paws for Celebration 32036 32036 6505 9 40861 40861 7986 83391 83391 14491 14491 68900 X 1 955710 Appraised fair market va X Pet Food 1 14600 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the president and the treasurer before filing. Form 990, Part VI, Section C, line 19 Available upon request. All Other Functional Expenses Form 990, Part IX, line 24e Medical Bills : Program service expenses 11,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,855. Repairs : Program service expenses 7,693. Management and general expenses 768. Fundraising expenses 768. Total expenses 9,229. Rubbish and Medical Waste Disposal : Program service expenses 5,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,325. Telephone and Internet : Program service expenses 2,611. Management and general expenses 531. Fundraising expenses 531. Total expenses 3,673. Credit Card and Bank Fees : Program service expenses 3,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,071. Landscaping and Pest Control : Program service expenses 1,760. Management and general expenses 377. Fundraising expenses 377. Total expenses 2,514. Animal Handling Fees : Program service expenses 1,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,943. Supplies : Program service expenses 1,115. Management and general expenses 397. Fundraising expenses 397. Total expenses 1,909. Shipping : Program service expenses 1,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,857. Security System : Program service expenses 756. Management and general expenses 162. Fundraising expenses 162. Total expenses 1,080. Books and Subscriptions : Program service expenses 598. Management and general expenses 0. Fundraising expenses 0. Total expenses 598. Maintenance and Supplies : Program service expenses 108. Management and general expenses 20. Fundraising expenses 20. Total expenses 148. State Filing Fees : Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Catering and Refreshments : Program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89. Dues and Licenses : Program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Section 481(a) adjustments -18,130. The organization changed its basis of accounting from the cash basis to the accrual basis of accounting in order to prepare its financial statements in accordance with GAAP. This change was made in order to more accurately match revenues and expenses in the period that they were incurred, rather than when paid.