MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS (EIN 01-0212545)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-31
IRS object ID: 202322439349300717
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-31T08:50:02-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041062437	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010212545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAINE STATE SOCIETY FOR THE PROTECTION	BusinessNameLine1Txt
Business Name Line2	OF ANIMALS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	2078924000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1Txt
City	SOUTH WINDHAM	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04082	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY WOODBREY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2078924000	PhoneNum
Signature	2023-08-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHY	PersonFirstNm
Person Last	WOODBREY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK NICHOLAS CPA	PreparerPersonNm
PTIN	P00289567	PTIN
Phone	2077745701	PhoneNum
Preparation	2023-08-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MERIS J BICKFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1Txt
City	SOUTH WINDHAM	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04082	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,917,425	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MSSPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	PROTECTING THE HEALTH AND WELFARE OF NEGLECTED AND ABUSED EQUINES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	190	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$981,542	PYContributionsGrantsAmt
CY Contributions Grants	$1,292,576	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$439,257	PYInvestmentIncomeAmt
CY Investment Income	$155,887	CYInvestmentIncomeAmt
PY Other Revenue	$17,549	PYOtherRevenueAmt
CY Other Revenue	$6,506	CYOtherRevenueAmt
PY Total Revenue	$1,438,348	PYTotalRevenueAmt
CY Total Revenue	$1,454,969	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$711,634	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$737,057	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$202,247	CYTotalFundraisingExpenseAmt
PY Other Expenses	$613,196	PYOtherExpensesAmt
CY Other Expenses	$607,364	CYOtherExpensesAmt
PY Total Expenses	$1,324,830	PYTotalExpensesAmt
CY Total Expenses	$1,344,421	CYTotalExpensesAmt
PY Revenues Less Expenses	$113,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$110,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,197,054	TotalAssetsBOYAmt
Total Assets EOY	$12,556,892	TotalAssetsEOYAmt
Total Liabilities BOY	$196,934	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$205,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,000,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,351,435	NetAssetsOrFundBalancesEOYAmt
Mission	PROTECTING THE HEALTH AND WELFARE OF NEGLECTED AND ABUSED EQUINES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$906,920	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,506	RevenueAmt
Desc	THE MSSPA RESCUES, REHABILITATES OR RE-HOMES LARGE ANIMALS, PARTICULARLY EQUINES WHO HAVE BEEN SEIZED BY MAINE LAW ENFORCEMENT OFFICIALS FROM CIRCUMSTANCES OF ABUSE OR NEGLECT. THE MSSPA ALSO PROVIDES SANCTUARY SERVICES TO THOSE ANIMALS WHO CANNOT FOR WHATEVER REASON BE RE-HOMED OR PERMANENTLY PLACED IN AN APPROPRIATE FACILITY. PROGRAM SERVICES INCLUDE INDIVIDUALIZED FEED PROGRAMS, APPROPRIATE SOCIALIZATION WITH OTHER ANIMALS AND HUMANS, AS WELL AS THE DELIVERY OF ALL NECESSARY VETERINARY MEDICAL EXPENSES FOR EACH ANIMAL. ALL REHABILITATED ANIMALS ARE PROFESSIONALLY ASSESSED AND PROVIDED WITH TRAINING OR RE-TRAINING AS APPROPRIATE. THE MSSPA ALSO WORKS TO PREVENT CRUELTY TO ANIMALS THROUGH NO/LOW COST EDUCATIONAL PROGRAMS AND MATERIALS TO THE PUBLIC.	Desc
Total Program Service Expenses	$906,920	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHY WOODBREY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2078923040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1Txt
City	SOUTH WINDHAM	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04082	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANE SHEEHAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL DIAMOND
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE VALENTI
ASSISTANT TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARILYN L GOODREAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID JEFFERSON DVM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH MCCARTHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY MILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY STARNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER TIMMONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN TRAFTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET WHEELER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MERRIS J BICKFORD
CEO & VP	40.00		Yes (X)	$106,639	$0	$970
KATHY WOODBREY
ASST. CEO & SECRETARY	40.00		Yes (X)	$84,048	$0	$7,685

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,687	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,655	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$80,000	RelatedOrganizationsAmt
All Other Contributions	$1,212,576	AllOtherContributionsAmt
Total Contributions	$1,292,576	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,743	TotalRevenueColumnAmt
Exclusion	$220,743	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,397,600	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,462,456	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$64,856	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,856	TotalRevenueColumnAmt
Exclusion	-$64,856	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,506	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,506	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,454,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,506	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$155,887	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,196	TotalAmt
Program Services	$58,473	ProgramServicesAmt
Management And General	$99,600	ManagementAndGeneralAmt
Fundraising	$41,123	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$432,374	TotalAmt
Program Services	$342,495	ProgramServicesAmt
Management And General	$21,065	ManagementAndGeneralAmt
Fundraising	$68,814	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,788	TotalAmt
Program Services	$30,452	ProgramServicesAmt
Management And General	$16,247	ManagementAndGeneralAmt
Fundraising	$8,089	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,699	TotalAmt
Program Services	$32,447	ProgramServicesAmt
Management And General	$9,633	ManagementAndGeneralAmt
Fundraising	$8,619	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,039	TotalAmt
Management And General	$21,039	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,854	TotalAmt
Fundraising	$16,854	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,430	TotalAmt
Program Services	$595	ProgramServicesAmt
Management And General	$26,835	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,861	TotalAmt
Program Services	$103,861	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,625	TotalAmt
Management And General	$17,625	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MEDICAL & OTHER ANIMAL	$142,379	$142,379
FARM MAINTENANCE	$82,270	$82,270
HORSE EXPENSES	$82,180	$82,180
FUNDRAISING EXPENSE	$50,391		$50,391

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,335	TotalAmt
Program Services	$31,768	ProgramServicesAmt
Management And General	$23,210	ManagementAndGeneralAmt
Fundraising	$8,357	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,344,421	TotalAmt
Program Services	$906,920	ProgramServicesAmt
Management And General	$235,254	ManagementAndGeneralAmt
Fundraising	$202,247	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$295,226	BOYAmt
EOY	$581,855	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,816	BOYAmt
EOY	$2,816	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,205,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,036,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,254,150	BOYAmt
EOY	$2,168,877	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,439,203	BOYAmt
EOY	$9,682,919	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$155,659	BOYAmt
EOY	$120,425	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,197,054	BOYAmt
EOY	$12,556,892	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,636	BOYAmt
EOY	$23,476	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,298	BOYAmt
EOY	$181,981	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$196,934	BOYAmt
EOY	$205,457	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,106,472	BOYAmt
EOY	$6,169,024	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,893,648	BOYAmt
EOY	$6,182,411	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,000,120	BOYAmt
EOY	$12,351,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,197,054	BOYAmt
EOY	$12,556,892	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$110,548	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,723,999	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$35,234	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,378,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$711,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,239,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$981,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,292,576	CurrentTaxYearAmt
Total	$5,603,786	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,378,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$711,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,239,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$981,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,292,576	CurrentTaxYearAmt
Total	$5,603,786	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$506,492	SubstantialContributorsTotAmt
Public Support Total170	$5,097,294	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,743	CurrentTaxYearAmt
Total	$1,191,405	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,506	CurrentTaxYearAmt
Total	$75,549	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,870,740	TotalSupportAmt
Public Support CY170	0.74190	PublicSupportCY170Pct
Public Support PY170	0.71110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,439,203	BeginningYearBalanceAmt
Contributions	$70,460	ContributionsAmt
Investment Earnings Or Losses	-$1,568,412	InvestmentEarningsOrLossesAmt
Other Expenditures	$258,332	OtherExpendituresAmt
End Year Balance	$9,682,919	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,687,055	BeginningYearBalanceAmt
Investment Earnings Or Losses	$752,148	InvestmentEarningsOrLossesAmt
End Year Balance	$11,439,203	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,125,092	BeginningYearBalanceAmt
Contributions	$451,986	ContributionsAmt
Investment Earnings Or Losses	$609,587	InvestmentEarningsOrLossesAmt
Other Expenditures	$499,610	OtherExpendituresAmt
End Year Balance	$10,687,055	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,687,579	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$933,896	InvestmentEarningsOrLossesAmt
Other Expenditures	$521,383	OtherExpendituresAmt
End Year Balance	$10,125,092	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,953,787	BeginningYearBalanceAmt
Contributions	$1,535,348	ContributionsAmt
Investment Earnings Or Losses	-$197,749	InvestmentEarningsOrLossesAmt
Other Expenditures	$559,400	OtherExpendituresAmt
Administrative Expenses	$44,407	AdministrativeExpensesAmt
End Year Balance	$9,687,579	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,090	OtherCostOrOtherBasisAmt
Book Value	$81,090	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,886,100	OtherCostOrOtherBasisAmt
Depreciation	$934,913	DepreciationAmt
Book Value	$1,951,187	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,138	OtherCostOrOtherBasisAmt
Depreciation	$101,538	DepreciationAmt
Book Value	$136,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,168,877	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$181,981	Amt

Field	Value	IRS element (for citing)
Total Liability	$181,981	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	-$304,264	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,723,999	NetUnrealizedGainsInvstAmt
Other Revenue	-$35,234	OtherRevenueAmt
Revenue Not Reported	-$1,759,233	RevenueNotReportedAmt
Revenue Subtotal	$1,454,969	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,454,969	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,344,421	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,344,421	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,344,421	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE HELD FOR THE GENERAL PURPOSES OF THE SOCIETY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE - PERPETUAL TRUSTS -35,234.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO REVIEWS FORM 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S SALARY WAS DETERMINED UTILIZING PEER COMPENSATION DATA AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY'S FORM 990 IS AVAILABLE ON ITS WEBSITE OR UPON REQUEST. THE SOCIETY MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF PERPETUAL TRUSTS -35,234.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AHIMSA FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 STATE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
EIN	042749858	EIN
Primary Activities	SUPPORT ORGANIZATIONS INVOLVED WITH ANIMAL WELFARE	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd