NEW ENGLAND SOCIETY FOR ABANDONED ANIMALS INC

EIN: 412248211 501(c)(3) Animal-Related

OSTERVILLE, MA

Total Revenue
$75,735
Total Expenses
$122,580
Total Assets
$69,689
Net Assets
$68,436
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
Principal Officer
DEBORAH DOE
Phone
5087717800
Tax Period
2019-01-01 to 2019-12-31

NEW ENGLAND SOCIETY FOR ABANDONED ANIMALS INC, founded in 2007, is a micro nonprofit in the Animal-Related sector that reported $76K in total revenue in fiscal year 2019. Expenses of $123K exceeded revenue, resulting in a 62% operating deficit.

Mission

THE ORGAINIZATION IS DEDICATED TO THE IMPLEMENTATION OF "NO-KILL" HUMANE PROGRAMS TO END THE SUFFERING AND ABUSE OF HOMELESS AND ABANDONED PETS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $75,735
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $75,735

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,406
Fundraising Expenses $8,809
Program Expenses $96,942
Other Expenses $76,174
TOTAL EXPENSES $122,580

Year-over-Year Comparison

2019 2018 Change
Revenue $75,735 $-4,722 -17.0%
Expenses $122,580 $201,838 -0.4%
Net Income $-46,845 $-206,560 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
3
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELINE BAILEY CLERK N/A
Officer Director
$0 $0 $0
DEBORAH DOE PRESIDENT N/A
Officer Director
$0 $0 $0
ANITA MAKAR TREASURER N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $75,735 $122,580 $69,689 $-46,845
2018 $-4,722 $201,838 $117,063 $-206,560
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