MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 04-2103597)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-26
IRS object ID: 201902079349300720
Schema version: 2018v3.1
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-26T10:50:37-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103597	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS SOCIETY FOR THE PREVENTION	BusinessNameLine1Txt
Business Name Line2	OF CRUELTY TO ANIMALS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MASS	BusinessNameControlTxt
Phone	6175227400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SOUTH HUNTINGTON AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021304803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARTER J LUKE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6175227400	PhoneNum
Signature	2019-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHRYN S BLANCHARD CPA	PreparerPersonNm
PTIN	P01591517	PTIN
Phone	5083669100	PhoneNum
Preparation	2019-07-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.141.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-02	IPDt
IP Tm	09:50:15	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DD03C4814E1591290079663C75865963068A1C48	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BD77D79559D70CF3614B5CF1A348E214CBBCA4B4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARTER J LUKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SOUTH HUNTINGTON AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021304803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$106,933,369	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MSPCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1868	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PROTECT ANIMALS, RELIEVE THEIR SUFFERING, ADVANCE THEIR HEALTH & WELFARE AND PREVENT CRUELTY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	759	TotalEmployeeCnt
Total Volunteers	1458	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,328	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,004,241	PYContributionsGrantsAmt
CY Contributions Grants	$19,015,421	CYContributionsGrantsAmt
PY Program Service Revenue	$48,126,805	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,210,982	CYProgramServiceRevenueAmt
PY Investment Income	$2,259,383	PYInvestmentIncomeAmt
CY Investment Income	$4,625,576	CYInvestmentIncomeAmt
PY Other Revenue	$92,480	PYOtherRevenueAmt
CY Other Revenue	-$37,831	CYOtherRevenueAmt
PY Total Revenue	$67,482,909	PYTotalRevenueAmt
CY Total Revenue	$74,814,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$415,656	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$496,755	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,733,490	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$46,572,232	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$513,695	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$518,116	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,044,473	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,217,217	PYOtherExpensesAmt
CY Other Expenses	$22,457,276	CYOtherExpensesAmt
PY Total Expenses	$64,880,058	PYTotalExpensesAmt
CY Total Expenses	$70,044,379	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,602,851	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,769,769	CYRevenuesLessExpensesAmt
Total Assets BOY	$144,289,305	TotalAssetsBOYAmt
Total Assets EOY	$141,363,464	TotalAssetsEOYAmt
Total Liabilities BOY	$37,002,733	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,906,959	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,286,572	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,456,505	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE MSPCA IS TO PROTECT ANIMALS, RELIEVE THEIR SUFFERING, ADVANCE THEIR HEALTH AND WELFARE, PREVENT CRUELTY AND WORK FOR A JUST AND COMPASSIONATE SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$51,736,900	ExpenseAmt
Grant	$296,335	GrantAmt
Revenue	$49,422,323	RevenueAmt
Desc	ANGELL ANIMAL MEDICAL CENTERS IN BOSTON AND WALTHAM AND THE DISCOUNTED VETERINARY CLINIC LOCATED AT NASHOBA VALLEY TECHNICAL HIGH SCHOOL IN WESTFORD, MASSACHUSETTS CARED FOR 100,397 ANIMALS IN 2018. OF THOSE, 29,952 RECEIVED EMERGENCY CARE AND 18,773 UNDERWENT ADVANCED IMAGING (CT, MRI, AND NUCLEAR MEDICINE). ANGELL'S 109 DOCTORS, INCLUDING 46 BOARD-CERTIFIED SPECIALISTS, WORK AS A TEAM TO DELIVER HIGH QUALITY GENERAL WELLNESS, EMERGENCY AND SPECIALTY CARE. IN 2018, ORGANIZATION WIDE, MSPCA STERILIZED MORE THAN 7,300 DOGS, CATS AND SMALL ANIMALS. ANGELL'S BOSTON LOCATION HAS EARNED THE ACCREDITATION OF THE AMERICAN ANIMAL HOSPITAL ASSOCIATION. ANGELL'S BOSTON AND WALTHAM LOCATIONS ARE OPEN FOR EMERGENCIES 24 HOURS OF EVERY DAY OF THE YEAR. PET OWNERS WHO CANNOT AFFORD ROUTINE OR EMERGENCY CARE FOR THEIR COMPANION ANIMALS MAY APPLY TO THE PET CARE ASSISTANCE FUND FOR FINANCIAL AID.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,839,546	ExpenseAmt
Grant	$200,421	GrantAmt
Revenue	$1,788,659	RevenueAmt
Desc	EACH YEAR OUR THREE ANIMAL CARE AND ADOPTION CENTERS TAKE IN THOUSANDS OF HOMELESS ANIMALS INCLUDING CATS, DOGS, RABBITS, BIRDS, REPTILES, HORSES, GOATS, SHEEP, COWS, PIGS, VARIOUS FARM BIRDS, GUINEA PIGS, FERRETS, HAMSTERS, GERBILS, MICE AND RATS. IN 2018, A TOTAL OF 6,442 ANIMALS FOUND HOMES THROUGH ADOPTION, TRANSFERS TO OTHER ORGANIZATIONS, REUNITING PETS WITH THEIR OWNERS AND SURRENDER PREVENTION PROGRAMS. OUR NETWORK OF VOLUNTEERS HELPS US PROVIDE INDIVIDUAL ATTENTION TO EVERY ANIMAL IN OUR CARE. 1,116 ANIMALS WHO NEEDED EXTRA TIME TO HEAL WENT THROUGH OUR FOSTER CARE PROGRAM AND 1,458 VOLUNTEERS DONATED THEIR TIME TO HELP WITH ANIMAL CARE, SPECIAL EVENTS AND OFFICE WORK. OUR BEHAVIOR PROGRAM PROVIDED 3,344 PET OWNERS WITH TRAINING, AGILITY CLASSES, AND INDIVIDUAL BEHAVIOR CONSULTATIONS FOR THEIR ANIMALS. 400 PEOPLE ATTENDED TEN TRAINING CLASSES FOR EQUINE AND LARGE ANIMAL RESCUE. OUR EQUINE AMBULANCE STAFF TRAVELED TO 11 SPORT HORSE EVENTS THROUGHOUT THE US AND CANADA TO PROVIDE SUPPORT AND MEDICAL CARE FOR HORSES. OUR NEVINS SUMMER CAMP PROVIDED AN EDUCATIONAL EXPERIENCE FOR 338 SCHOOL CHILDREN. 2,762 CHILDREN PARTICIPATED IN HUMANE EDUCATION PROGRAMS AT EACH OF OUR ADOPTION CENTERS, INCLUDING SUMMER CAMP, READING PROGRAMS AND JUNIOR VOLUNTEER PROGRAMS. A TOTAL OF 6,238 ANIMALS IN UNDERSERVED COMMUNTITIES WERE STERILIZED THROUGH OUR LOW COST SPAY/NEUTER PROGRAM AND 1,352 ANIMALS RECEIVED FREE OR LOW COST VACCINATIONS AT OUR COMMUNITY VACCINE CLINICS. IN ADDITION TO FINDING HOMES FOR HOMELESS ANIMALS, OUR ADOPTION CENTERS STRIVE TO PROVIDE THEIR SURROUNDING COMMUNITIES WITH ANIMAL-RELATED INFORMATION AND ASSISTANCE IN ORDER TO HELP CREATE A MORE COMPASSIONATE SOCIETY. IN 2018, 81 ANIMALS WERE BURIED AT THE HILLSIDE ACRE PET CEMETERY, INCLUDING TWO K-9 OFFICERS AS PART OF OUR "HEROES AT HILLSIDE" PROGRAM THAT PROVIDES FREE BURIAL FOR K-9 OFFICERS AND MILITARY DOGS; 455 CLIENTS WITH 556 PETS WERE HELPED THROUGH OUR COMMUNITY OUTREACH PROGRAMS IN DORCHESTER; 113 ANIMALS RECEIVED EMERGENCY BOARDING THROUGH OUR ADOPTION CENTERS, WITH 100 OF THOSE ANIMALS BEING PART OF OUR EMERGENCY RESPONSE TO THE GAS LEAK FIRES IN ANDOVER, NORTH ANDOVER AND LAWRENCE, MASSACHUSETTS; 423 CHICKENS WERE RESCUED AS PART OF THE LARGEST ILLEGAL COCK FIGHTING BUST IN MSPCA'S HISTORY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$965,561	ExpenseAmt
Desc	OUR MSPCA LAW ENFORCEMENT OFFICERS, FULLY COMMISSIONED BY THE COMMONWEALTH OF MASSACHUSETTS, MEET A HOST OF CHALLENGES EVERY DAY IN THEIR QUEST TO MAKE THIS A BETTER WORLD FOR ANIMALS. DURING 2018, OUR LAW ENFORCEMENT OFFICERS INVESTIGATED 1,541 COMPLAINTS RESULTING IN 604 WARNINGS; PERFORMED 2,822 CASE RE-CHECKS TO ENSURE COMPLIANCE; ACCEPTED THE VOLUNTARY SURRENDER OF 309 ANIMALS; PARTICIPATED IN 605 EDUCATIONAL OR ADVISORY SESSIONS WITH ANIMAL OWNERS AND MADE 203 COURT APPEARANCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$61,542,007	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	759	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TODD MCCANN VPCFO	PersonNm
Phone	6175227400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SOUTH HUNTINGTON AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021304803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HILLERY BALLANTYNE
DIRECTOR, CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN G CARBERRY
DIRECTOR, TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
J ROBERT COLEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDSAY COOK
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LYNN DAYTON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CHERYL FORTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CATHERINE LILLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDITH MALONE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SARAH MONACO
DIRECTOR	4.00	Yes (X)		$0	$0	$0
AVI NELSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JESSICA GIFFORD NIGRELLI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CONSTANCE NOBLE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
FREDERICK H JAMIESON
DIRECTOR, CLERK	4.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA SCHAYE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LORI SIDMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARTER LUKE
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	Yes (X)	$559,650	$0	$185,346
ALICE BRUCE
VP OF DEVELOPMENT	40.00		Yes (X)	$216,141	$0	$23,527
KATHLEEN COLLINS
SVP/CHIEF OPERATING OFFICE	40.00		Yes (X)	$321,926	$0	$117,147
KIM GAZZOLA
VP/CFO	40.00		Yes (X)	$94,165	$0	$15,662
JOSEPH SILVA
VP, STRATEGIC PLANNING	40.00		Yes (X)	$269,099	$0	$59,533
ANN MARIE GREENLEAF
CHIEF OF STAFF	40.00			$314,046	$0	$92,668	Yes (X)
JOEL KAYE
STAFF VETERINARIAN	40.00			$286,940	$0	$42,789		Yes (X)
SUE A CASALE
SURGEON	40.00			$294,954	$0	$14,535		Yes (X)
ROBERT DANIEL
NEUROLOGIST	40.00			$320,506	$0	$39,453		Yes (X)
DOUGLAS BRUM
INTERNAL MEDICINE VET	40.00			$242,887	$0	$94,276		Yes (X)
NICHOLAS TROUT
SURGEON	40.00			$277,281	$0	$76,800		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,197,595	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$761,736	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DELLBROOKJKS CONSTRUCTION
15 RESEARCH ROAD	EAST FALMOUTH	MA	02536	CONSTRUCTION CONTRACTOR	$3,991,790
DAVINCI DIRECT
36 CORDAGE PARK CIRCLE SUITE 339	PLYMOUTH	MA	02360	DIRECT MAIL PROFESSIONAL	$1,062,617
KNEELAND CONSTRUCTION CORP
407 MYSTIC AVE 34B	MEDFORD	MA	02155	CONSTRUCTION CONTRACTOR	$464,429
BLUE SKY ANIMAL ARCHITECTURE
7 WASHINGTON STREET	BEVERLY	MA	01915	ARCHITECTURE	$348,956
CAMBRIDGE ASSOCIATES
125 HIGH STREET	BOSTON	MA	02110	INVESTMENT PORTFOLIO MANAGEMENT	$292,763

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,064,134	FundraisingAmt
All Other Contributions	$17,951,287	AllOtherContributionsAmt
Noncash Contributions	$1,193,342	NoncashContributionsAmt
Total Contributions	$19,015,421	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH & HOSPITAL SVCS.	541940	$49,422,323	$49,422,323
FARM, CEMETERY & OTHER	812910	$1,788,659	$1,788,659

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,210,982	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$574,968	TotalRevenueColumnAmt
Exclusion	$574,968	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,683,307	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,632,699	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,050,608	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,050,608	TotalRevenueColumnAmt
Exclusion	$4,050,608	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$416,835	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,064,134	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$486,418	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,583	TotalRevenueColumnAmt
Exclusion	-$69,583	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$31,856	GamingGrossIncomeAmt
Gaming Direct Expenses	$104	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,752	TotalRevenueColumnAmt
Exclusion	$31,752	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,814,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,210,982	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,587,745	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$154,000	TotalAmt
Program Services	$154,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$300,755	TotalAmt
Program Services	$300,755	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$42,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,268,911	TotalAmt
Program Services	$998,791	ProgramServicesAmt
Management And General	$1,030,452	ManagementAndGeneralAmt
Fundraising	$239,668	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,978,975	TotalAmt
Program Services	$31,104,198	ProgramServicesAmt
Management And General	$1,848,842	ManagementAndGeneralAmt
Fundraising	$1,025,935	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,306,600	TotalAmt
Program Services	$2,019,338	ProgramServicesAmt
Management And General	$208,104	ManagementAndGeneralAmt
Fundraising	$79,158	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,537,469	TotalAmt
Program Services	$4,847,837	ProgramServicesAmt
Management And General	$499,597	ManagementAndGeneralAmt
Fundraising	$190,035	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,480,277	TotalAmt
Program Services	$2,171,385	ProgramServicesAmt
Management And General	$223,774	ManagementAndGeneralAmt
Fundraising	$85,118	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,602	TotalAmt
Program Services	$29,389	ProgramServicesAmt
Management And General	$17,069	ManagementAndGeneralAmt
Fundraising	$5,144	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,272	TotalAmt
Management And General	$85,272	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$518,116	TotalAmt
Fundraising	$518,116	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$375,554	TotalAmt
Management And General	$375,554	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,344,309	TotalAmt
Program Services	$1,091,402	ProgramServicesAmt
Management And General	$150,009	ManagementAndGeneralAmt
Fundraising	$102,898	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$111,873	TotalAmt
Program Services	$110,130	ProgramServicesAmt
Fundraising	$1,743	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,206,320	TotalAmt
Program Services	$866,472	ProgramServicesAmt
Management And General	$77,984	ManagementAndGeneralAmt
Fundraising	$261,864	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$155,467	TotalAmt
Program Services	$101,170	ProgramServicesAmt
Management And General	$47,983	ManagementAndGeneralAmt
Fundraising	$6,314	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,953,641	TotalAmt
Program Services	$2,532,394	ProgramServicesAmt
Management And General	$364,058	ManagementAndGeneralAmt
Fundraising	$57,189	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$235,296	TotalAmt
Program Services	$230,551	ProgramServicesAmt
Management And General	$1,855	ManagementAndGeneralAmt
Fundraising	$2,890	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$138,783	TotalAmt
Program Services	$125,248	ProgramServicesAmt
Management And General	$8,862	ManagementAndGeneralAmt
Fundraising	$4,673	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$408,737	TotalAmt
Program Services	$322,858	ProgramServicesAmt
Management And General	$80,510	ManagementAndGeneralAmt
Fundraising	$5,369	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,634,239	TotalAmt
Program Services	$2,329,825	ProgramServicesAmt
Management And General	$260,673	ManagementAndGeneralAmt
Fundraising	$43,741	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$480,147	TotalAmt
Program Services	$389,991	ProgramServicesAmt
Management And General	$80,041	ManagementAndGeneralAmt
Fundraising	$10,115	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$7,850,084	$7,849,521	$533	$30
BANK FEES/CREDIT CARD P	$1,289,108	$1,150,654	$43,820	$94,634
PRINTING/PUBLICATIONS	$424,350	$115,117		$309,233
EQUIPMENT RENTALS	$82,175	$29,268	$52,907

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,606,319	TotalAmt
Program Services	$2,605,713	ProgramServicesAmt
Fundraising	$606	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,044,379	TotalAmt
Program Services	$61,542,007	ProgramServicesAmt
Management And General	$5,457,899	ManagementAndGeneralAmt
Fundraising	$3,044,473	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,592,717	BOYAmt
EOY	$2,543,685	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,388,414	BOYAmt
EOY	$2,431,558	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,462	BOYAmt
EOY	$194,828	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$342,227	BOYAmt
EOY	$347,296	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,321,595	BOYAmt
EOY	$1,482,194	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$74,599,123	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,123,092	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,833,181	BOYAmt
EOY	$43,476,031	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,261,127	BOYAmt
EOY	$17,802,635	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$73,874,734	BOYAmt
EOY	$72,768,289	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$451,848	BOYAmt
EOY	$316,948	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,289,305	BOYAmt
EOY	$141,363,464	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,848,672	BOYAmt
EOY	$4,510,367	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$170,451	BOYAmt
EOY	$228,584	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,641,212	BOYAmt
EOY	$6,537,217	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,168,400	BOYAmt
EOY	$5,900,886	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,173,998	BOYAmt
EOY	$20,729,905	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,002,733	BOYAmt
EOY	$37,906,959	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,232,853	BOYAmt
EOY	$46,326,871	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,398,866	BOYAmt
EOY	$13,208,601	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,654,853	BOYAmt
EOY	$43,921,033	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,286,572	BOYAmt
EOY	$103,456,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,289,305	BOYAmt
EOY	$141,363,464	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,769,769	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,639,517	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$960,319	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	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	$18,366,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,781,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,348,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,004,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,015,422	CurrentTaxYearAmt
Total	$92,516,673	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,366,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,781,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,348,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,004,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,015,422	CurrentTaxYearAmt
Total	$92,516,673	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,471,184	SubstantialContributorsTotAmt
Public Support Total170	$91,045,489	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,859,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,688,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$715,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574,968	CurrentTaxYearAmt
Total	$5,234,705	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$239,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$620,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$448,691	CurrentTaxYearAmt
Total	$2,190,207	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$99,941,585	TotalSupportAmt
Gross Receipts Rltd Activities	$220,959,386	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91100	PublicSupportCY170Pct
Public Support PY170	0.89790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT AND GAMING INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$135,690	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$93,878	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$229,568	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,814,811	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$70,044,379	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$193,430	CurrentYearMinus3Amt
Current Year Minus2	$217,045	CurrentYearMinus2Amt
Current Year Minus1	$213,085	CurrentYearMinus1Amt
Current Year	$229,568	CurrentYearAmt
Total	$853,128	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$107,423	CurrentYearMinus3Amt
Current Year Minus2	$116,736	CurrentYearMinus2Amt
Current Year Minus1	$120,204	CurrentYearMinus1Amt
Current Year	$135,690	CurrentYearAmt
Total	$480,053	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,474,471	BeginningYearBalanceAmt
Contributions	$313,499	ContributionsAmt
Investment Earnings Or Losses	-$3,317,967	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,420,229	OtherExpendituresAmt
End Year Balance	$49,049,774	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,462,821	BeginningYearBalanceAmt
Contributions	$2,872,488	ContributionsAmt
Investment Earnings Or Losses	$4,111,562	InvestmentEarningsOrLossesAmt
Other Expenditures	$972,400	OtherExpendituresAmt
End Year Balance	$53,474,471	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,226,100	BeginningYearBalanceAmt
Contributions	$1,945,651	ContributionsAmt
Investment Earnings Or Losses	$1,237,936	InvestmentEarningsOrLossesAmt
Other Expenditures	$946,866	OtherExpendituresAmt
End Year Balance	$47,462,821	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,283,711	BeginningYearBalanceAmt
Contributions	$241,036	ContributionsAmt
Investment Earnings Or Losses	-$505,018	InvestmentEarningsOrLossesAmt
Other Expenditures	$793,629	OtherExpendituresAmt
End Year Balance	$45,226,100	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,165,996	BeginningYearBalanceAmt
Contributions	$1,577,120	ContributionsAmt
Investment Earnings Or Losses	$1,272,762	InvestmentEarningsOrLossesAmt
Other Expenditures	$732,167	OtherExpendituresAmt
End Year Balance	$46,283,711	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.89540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10460	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,310	OtherCostOrOtherBasisAmt
Book Value	$259,310	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,096,951	OtherCostOrOtherBasisAmt
Depreciation	$17,465,603	DepreciationAmt
Book Value	$26,631,348	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,688,909	OtherCostOrOtherBasisAmt
Depreciation	$907,766	DepreciationAmt
Book Value	$10,781,143	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,209,603	OtherCostOrOtherBasisAmt
Depreciation	$11,530,933	DepreciationAmt
Book Value	$5,678,670	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,344,350	OtherCostOrOtherBasisAmt
Depreciation	$1,218,790	DepreciationAmt
Book Value	$125,560	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,476,031	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$12,365,509	F
HEDGE FUNDS	$15,811,952	F
PRIVATE INVESTMENTS	$2,901,448	F
OTHER NON-PUBLICLY TRADED INVESTMENTS	$29,956,757	F
BOND FUNDS	$11,732,623	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$72,768,289	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
LONG TERM LIABILITIES-ACCRUED PENSION COST	$14,983,038
POST RETIREMENT BENEFITS	$4,882,764
CHARITABLE GIFT ANNUITIES	$751,215
RETIREMENT AGREEMENTS	$78,576
DUE TO RELATED SOCIETY	$34,312

Field	Value	IRS element (for citing)
Total Liability	$20,729,905	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$66,024,524	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,539,055	NetUnrealizedGainsInvstAmt
Other Revenue	$1,425,741	OtherRevenueAmt
Revenue Not Reported	-$8,113,314	RevenueNotReportedAmt
Revenue Subtotal	$74,137,838	RevenueSubtotalAmt
Investment Expenses Not Incld	$375,555	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$300,755	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$676,310	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$74,814,148	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$69,854,591	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$486,522	OtherExpensesIncludedAmt
Expenses Not Reported	$486,522	ExpensesNotReportedAmt
Expenses Subtotal	$69,368,069	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$375,555	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$300,755	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$676,310	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$70,044,379	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A SOURCE OF INCOME TO SUPPORT VARIOUS PROGRAMS AT THE MSPCA.
PART X, LINE 2:	THE SOCIETY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE SOCIETY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS TREATMENT OF RELATED AND UNRELATED INCOME AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SOCIETY'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 486,418. GAMING EXPENSES 104. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 939,219.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE NETTED WITH REVENUES 300,755.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 486,418. GAMING EXPENSES 104.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE NETTED WITH REVENUES 300,755.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	ANIMAL WELFARE GRANTS	$42,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS		$25,434,632

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$25,476,632	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$25,476,632	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	ANIMAL WELFARE IN TURKEY	$30,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	ANIMAL WELFARE IN TURKEY	$7,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	ANIMAL WELFARE PROGRAMS IN ROMANIA	$5,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE MSPCA RECEIVES ANNUAL FINANCIAL INFORMATION FROM GRANTEES AS WELL AS CORRESPONDENCE AS TO HOW THE GRANTED FUNDS WERE USED IN PREVIOUS YEARS. UPON REVIEW OF THE REPORTS, THE MSPCA CEO DETERMINES IF GRANT ASSISTANCE WILL BE PROVIDED.
SCHEDULE F, PART IV, LINE 4	THE SOCIETY IS NOT REQUIRED TO FILE FORM 8621 AS THE PRIVATE FOREIGN INVESTMENT COMPANY (PFIC) RULES DO NOT APPLY TO TAX EXEMPT ORGANIZATIONS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVINCI DIRECT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 CORDAGE PARK CIRCLE SUITE 339	AddressLine1Txt
City	PLYMOUTH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02360	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,621,602	GrossReceiptsAmt
Retained By Contractor	$148,039	RetainedByContractorAmt
Net To Organization	$1,473,563	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,621,602	TotalGrossReceiptsAmt
Total Retained By Contractors	$148,039	TotalRetainedByContractorsAmt
Total Net To Organization	$1,473,563	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	AR	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAISE THE WOOF GALA	Event1Nm
Gross Receipts Event1	$653,821	GrossReceiptsEvent1Amt
Charitable Contri Event1	$581,471	CharitableContriEvent1Amt
Gross Revenue Event1	$72,350	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,660	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$48,704	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$177,519	OtherDirectExpensesEvent1Amt
Event2	FAST & FURRIEST	Event2Nm
Gross Receipts Event2	$213,842	GrossReceiptsEvent2Amt
Charitable Contri Event2	$213,842	CharitableContriEvent2Amt
Rent Facility Costs Event2	$1,500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,600	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$74,324	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$613,306	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$268,821	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$344,485	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,245	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$30,142	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$68,075	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$64,649	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,480,969	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,064,134	CharitableContributionsTotAmt
Gross Revenue Total Events	$416,835	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,245	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$45,302	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$120,379	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$316,492	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$486,418	DirectExpenseSummaryEventsAmt
Net Income Summary	-$69,583	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$31,856	GrossRevenueOtherGamingAmt
Rent Fclty Costs Other Gaming	$104	RentFcltyCostsOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.80000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$31,856	GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming	$104	RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming	$104	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$31,752	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.03000	GamingOwnFacilityPct
Gaming Other Facility	0.97000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ALICE BRUCE	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 SOUTH HUNTINGTON AVE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS EMPLOYEES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Services Prov	VARIOUS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	DURING THE YEAR ENDED DECEMBER 31, 2018, MSPCA REIMBURSED DAVINCI DIRECT, INC. $777,169 FOR MAILING LIST RENTAL, PRINTING, MAILING, AND POSTAGE COSTS. THIS AMOUNT WAS INVOICED BY DAVINCI DIRECT, INC. AND WAS IN ADDITION TO THE PROFESSIONAL FUNDRAISING FEES THAT HAVE BEEN REPORTED ON PART I, COLUMN V.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
OPERATION OUTREACH
360 WOODLAND STREET	HOLLISTON	MA	01746	043368610	501(C)(3)	$8,700	EDUCATIONAL PROGRAMS IN SCHOOLS IN GA.
NOWZAD DOGS NFP
3105 PROSPECT RD	PEORIA	IL	61603	460536511	501(C)(3)	$12,000	PROMOTE ANIMAL WELFARE AND EDUCATION IN AFGHANISTAN
SPCA OF HANCOCK COUNTY
141 BAR HARBOR ROAD	TRENTON	ME	04605	016018214	501(C)(3)	$6,300	ANIMAL WELFARE IN BAR HARBOR MAINE.
ANIMAL PROTECTION CENTER OF SOUTHEASTERN MASSACHUSETTS
1300 WEST ELM EXTENSION	BROCKTON	MA	02301	270202973	501(C)(3)	$5,000	ANIMAL WELFARE IN BROCKTON MASSACHUSETTS
COMMUNITY FOUNDATION FOR NANTUCKET INC
PO BOX 3225	NANTUCKET	MA	02584	134316755	501(C)(3)	$5,000	ANIMAL WELFARE IN NANTUCKET
THOMAS J O'CONNOR ANIMAL CONTROL AND ADOPTION CENTER
627 COTTAGE STREET	SPRINGFIELD	MA	01104	205722841	501(C)(3)	$5,000	ANIMAL WELFARE IN SPRINGFIELD MASSACHUSETTS
GRAZE IN PEACE
591 PINKHAM BROOK ROAD	DURHAM	ME	04222	352593613	501(C)(3)	$112,000	GRANT FOR THE ESTABLISHMENT OF A FARM ANIMAL SANCTUARY PROGRAM IN MAINE

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	294	RecipientCnt
Cash Grant	$300,755	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE MSPCA REQUIRES THE GRANTEES TO PROVIDE A DETAILED LISTING OF EXPENSES IN A PROPOSAL WHICH THE GRANT IS TO SUPPORT. ONCE REVIEWED BY THE DIRECTOR OF APD (OR OTHER MEMBER OF SENIOR MANAGEMENT), FUNDS ARE ISSUED TO COVER EXPENSES. FUNDS ARE ISSUED ONCE INVOICES ARE RECEIVED BY THE MSPCA TO ENSURE THE GRANT IS BEING USED AS INDICATED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARTER LUKE
CHIEF EXECUTIVE OFFICER	$433,557	$0	$125,000	$0	$1,093	$0	$154,328	$0	$31,018	$0	$744,996	$0	$0	$0
ALICE BRUCE
VP OF DEVELOPMENT	$205,076	$0	$10,000	$0	$1,065	$0	$9,799	$0	$13,728	$0	$239,668	$0	$0	$0
KATHLEEN COLLINS
SVP/CHIEF OPERATING OFFICE	$288,362	$0	$30,000	$0	$3,564	$0	$86,129	$0	$31,018	$0	$439,073	$0	$0	$0
JOSEPH SILVA
VP, STRATEGIC PLANNING	$242,403	$0	$20,000	$0	$6,696	$0	$48,185	$0	$11,348	$0	$328,632	$0	$0	$0
ANN MARIE GREENLEAF
CHIEF OF STAFF	$282,804	$0	$30,000	$0	$1,242	$0	$58,950	$0	$33,718	$0	$406,714	$0	$0	$0
JOEL KAYE
STAFF VETERINARIAN	$168,947	$0	$116,409	$0	$1,584	$0	$12,781	$0	$30,008	$0	$329,729	$0	$0	$0
SUE A CASALE
SURGEON	$206,019	$0	$87,952	$0	$983	$0	$14,535	$0	$0	$0	$309,489	$0	$0	$0
ROBERT DANIEL
NEUROLOGIST	$192,294	$0	$127,840	$0	$372	$0	$9,895	$0	$29,558	$0	$359,959	$0	$0	$0
DOUGLAS BRUM
INTERNAL MEDICINE VET	$156,181	$0	$85,261	$0	$1,445	$0	$64,268	$0	$30,008	$0	$337,163	$0	$0	$0
NICHOLAS TROUT
SURGEON	$190,218	$0	$86,097	$0	$966	$0	$45,792	$0	$31,008	$0	$354,081	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 5	ANGELL ANIMAL MEDICAL CENTER HAS A VARIABLE COMPENSATION PROGRAM. THIS PROGRAM COMPENSATES CERTAIN VETERINARY STAFF WITH A BASE PAY AND A VARIABLE PORTION THAT IS BASED ON EACH EMPLOYEE'S REVENUE GENERATION AND COMPARISON TO SET GOALS. THE 5 HIGHEST COMPENSATED EMPLOYEES AS REPORTED ON FORM 990, PART VII, SECTION A ARE ALL VETERINARY STAFF AND WERE PART OF THIS COMPENSATION PLAN.
PART I, LINE 7	BONUSES DETERMINED ON A DISCRETIONARY BASIS WERE GIVEN TO EMPLOYEES BASED ON PERFORMANCE AND TAKING ON ADDITIONAL RESPONSIBILITIES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MA DEVELOPMENT FINANCE AGENCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
Bond Issued	2017-09-28	BondIssuedDt
Issue Price	$5,981,424	IssuePriceAmt
Purpose	REFUND 6/8/2016 ISSUE THAT WAS USED FOR MULTIPLE ENERGY EFFICIENCY PROJECTS.	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$770,835	RetiredAmt
Total Proceeds	$5,981,424	TotalProceedsAmt
Other Spent Proceeds	$5,981,424	OtherSpentProceedsAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	133	ContributionCnt
Noncash Contributions Rpt F990	$61,862	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$438,809	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$692,671	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

LINE 6B IS THE NUMBER OF ITEMS CONTRIBUTED. LINE 9B IS THE NUMBER OF CONTRIBUTIONS. LINE 19B (FOOD INVENTORY) IS RECEIVED FROM ONE CONTRIBUTOR.

PART I, LINE 32B:

MSPCA HAS ENTERED INTO AN AGREEMENT WITH CHARITABLE ADULT RIDES & SERVICES (CARS) TO OPERATE IT'S VEHICLE DONATION PROGRAM AS PART OF A JOINT MARKETING VENTURE. CARS WILL ACT ON THE MSPCA'S BEHALF AND THAT CARS'S ACTIVITIES ARE COVERED BY THE AGREEMENT ARE SUBJECT TO THE MSPCA'S OVERSIGHT. ACCORDINGLY, MSPCA ACTIVELY MONITORS PROGRAM OPERATIONS AND HAS THE RIGHT TO REVIEW ALL CONTRACTS, ESTABLISH RULES OF CONDUCT,CHOOSE OR CHANGE PROGRAM OPERATORS, APPROVE OF OR CHANGE ALL ADVERTISING, AND EXAMINE THE PROGRAM'S BOOKS AND RECORDS. MSPCA WILL RECEIVE 80% OF NET PROCEEDS, AFTER TOWING, INTERNET ADVERTISING, ADMINISTRATION AND GENERAL SERVICES FEES ARE DEDUCTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	IN MAY 2018, THE SOCIETY REVISED ITS GOVERNANCE DOCUMENTS TO BE CONSISTENT WITH BEST PRACTICES OF MODERN NON-PROFITS. THE MOST SIGNIFICANT CHANGES INCLUDED PUTTING TERM LIMITS ON DIRECTORS, EXPANDING THE SIZE OF THE BOARD, AND THE CREATION OF A COUNCIL OF OVERSEERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE MSPCA FORM 990 IS PREPARED BY THE CFO AND REVIEWED BY THE PRESIDENT AND COO THEN SUBSEQUENTLY BY AN INDEPENDENT ACCOUNTING FIRM. THE FINAL DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE. THE BOARD OF DIRECTORS DELEGATED THE RESPONSIBILITY TO THE AUDIT AND RISK MANAGEMENT COMMITTEE TO REVIEW AND TAKE ACTION REGARDING THE FILING OF THE FORM 990. ONCE THE AUDIT AND RISK MANAGEMENT COMMITTEE APPROVES THE 990, IT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE SUBJECT TO AND MUST COMPLY WITH THE MSPCA CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THE SAME ON AN ANNUAL BASIS. PURSUANT TO THAT POLICY, DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS TO THE CHAIRMAN OF THE BOARD OR THE APPROPRIATE BOARD COMMITTEE (E.G. A FINANCIAL CONFLICT WOULD BE ADDRESSED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE) WHEN THEY BECOME AWARE OF A CONFLICT. IF THE CONFLICT INVOLVES AN OFFICER OR BOARD MEMBER, THAT INDIVIDUAL WOULD BE PROHIBITED FROM PARTICIPATING IN ANY VOTES OR DECISIONS REGARDING THE SITUATION. THE COMMITTEE WOULD THEN DETERMINE THE APPROPRIATE INVESTIGATION AND ACTION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD'S COMPENSATION COMMITTEE. AN INDEPENDENT CONSULTANT IS UTILIZED TO COMPARE MSPCA COMPENSATION WITH THE MARKET FOR SIMILAR POSITIONS. THOSE RESULTS AND ADDITIONAL EXECUTIVE COMPENSATION DATA ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE PRESENTS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL. THERE IS CONTEMPORANEOUS DOCUMENTED SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 19	THE MSPCA WILL FURNISH POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990 (EXCLUDING 990-T) AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF OUTSIDE MANAGED TRUSTS -1,899,538. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 939,219.
ADDITIONAL DISCLOSURE	AS A CHARITABLE ORGANIZATION, THE MSPCA-ANGELL PROVIDES MEDICAL CARE FOR ABUSED AND HOMELESS ANIMALS, AS WELL AS ANIMALS WHOSE OWNERS NEED FINANCIAL ASSISTANCE IN ORDER TO MEET THEIR ANIMALS' MEDICAL NEEDS. IN 2018, THE MSPCA-ANGELL SPENT APPROXIMATELY $3,160,000 ON THOSE ANIMALS NEEDING SPECIAL SUPPORT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
TRUSTS (4)
BENEFIT THE MSPCA	MA	MSPCA	Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (1)
BENEFIT THE MSPCA	MA	MSPCA	Yes (1)

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	0	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