MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 04-2103597)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-07
IRS object ID: 201812199349300006
Schema version: 2017v2.3
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	2018-08-07T08:22:52-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-06-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLA M MCCALL	PreparerPersonNm
PTIN	P00535908	PTIN
Phone	5083669100	PhoneNum
Preparation	2018-06-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$83,474,659	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	734	TotalEmployeeCnt
Total Volunteers	1399	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,348,320	PYContributionsGrantsAmt
CY Contributions Grants	$17,004,241	CYContributionsGrantsAmt
PY Program Service Revenue	$43,587,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,126,805	CYProgramServiceRevenueAmt
PY Investment Income	$1,875,490	PYInvestmentIncomeAmt
CY Investment Income	$2,259,383	CYInvestmentIncomeAmt
PY Other Revenue	$1,669,774	PYOtherRevenueAmt
CY Other Revenue	$92,480	CYOtherRevenueAmt
PY Total Revenue	$65,480,974	PYTotalRevenueAmt
CY Total Revenue	$67,482,909	CYTotalRevenueAmt
PY Grants And Similar Paid	$313,175	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$415,656	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,833,042	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,733,490	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$495,443	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$513,695	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,327,498	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,331,376	PYOtherExpensesAmt
CY Other Expenses	$21,217,217	CYOtherExpensesAmt
PY Total Expenses	$60,973,036	PYTotalExpensesAmt
CY Total Expenses	$64,880,058	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,507,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,602,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,694,253	TotalAssetsBOYAmt
Total Assets EOY	$144,289,305	TotalAssetsEOYAmt
Total Liabilities BOY	$37,308,116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,002,733	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,386,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$107,286,572	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$47,602,541	ExpenseAmt
Grant	$242,441	GrantAmt
Revenue	$46,358,567	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 HAD 81,734 VISITS IN 2017. OF THOSE, 24,184 RECEIVED EMERGENCY CARE AND 18,921 UNDERWENT ADVANCED IMAGING (CT, MRI, AND NUCLEAR MEDICINE). ANGELL'S 101 DOCTORS, INCLUDING 46 BOARD-CERTIFIED SPECIALISTS, WORK AS A TEAM TO DELIVER HIGH QUALITY GENERAL WELLNESS, EMERGENCY AND SPECIALTY CARE. IN 2017, ORGANIZATION WIDE, MSPCA STERILIZED MORE THAN 9,500 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	$8,423,249	ExpenseAmt
Grant	$173,215	GrantAmt
Revenue	$1,768,238	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 2017, A TOTAL OF 6,800 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. 1,224 ANIMALS WHO NEEDED EXTRA TIME TO HEAL WENT THROUGH OUR FOSTER CARE PROGRAM AND 1,399 VOLUNTEERS DONATED THEIR TIME TO HELP WITH ANIMAL CARE, SPECIAL EVENTS AND OFFICE WORK. OUR BEHAVIOR PROGRAM PROVIDED 2,317 PET OWNERS WITH TRAINING, AGILITY CLASSES, AND INDIVIDUAL BEHAVIOR CONSULTATIONS FOR THEIR ANIMALS. 600 PEOPLE ATTENDED FIFTEEN TRAINING CLASSES FOR EQUINE AND LARGE ANIMAL RESCUE. OUR EQUINE AMBULANCE STAFF TRAVELED TO SEVEN 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 CHILDERN. OVER 1,000 PRESCHOOLERS ATTENDED THE "LITTLEBOOKWORMS" STORY HOURS IN BOSTON, CAPE COD AND AT NEVINS FARM. A TOTAL OF 5,589 ANIMALS IN UNDERSERVED COMMUNITIES WERE STERILIZED THROUGH OUR LOW COST SPAY/NEUTER PROGRAM AND 1,398 ANIMALS RECEIVED FREE OR LOW COST VACCINATIONS AT OUR COMMUNITY VACCINE CLINICS. IN ADDITION TO FINDING HOMES FOR 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$906,883	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 2017, OUR LAW ENFORCEMENT OFFICERS INVESTIGATED 1,725 COMPLAINTS RESULTING IN 910 WARNINGS; PERFORMED 3,184 CASE RE-CHECKS TO ENSURE COMPLIANCE; ACCEPTED THE VOLUNTARY SURRENDER OF 418 ANIMALS; PARTICIPATED IN 623 EDUCATIONAL OR ADVISORY SESSIONS WITH ANIMAL OWNERS AND MADE 201 COURT APPEARANCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$56,932,673	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	93	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	734	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	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
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	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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 CONTROLLER	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)	$512,784	$0	$178,990
ALICE BRUCE
VP OF DEVELOPMENT	40.00		Yes (X)	$201,721	$0	$22,896
KATHLEEN COLLINS
SVP/CHIEF OPERATING OFFICE	40.00		Yes (X)	$295,344	$0	$114,743
KIM GAZZOLA
VP/CFO	40.00		Yes (X)	$188,135	$0	$37,524
JOSEPH SILVA
VP, STRATEGIC PLANNING	40.00		Yes (X)	$227,417	$0	$55,851
ANN MARIE GREENLEAF
CHIEF OF STAFF	40.00			$284,620	$0	$94,732	Yes (X)
JOEL KAYE
STAFF VETERINARIAN	40.00			$267,531	$0	$40,820		Yes (X)
SUE A CASALE
SURGEON	40.00			$281,769	$0	$13,375		Yes (X)
ROBERT DANIEL
NEUROLOGIST	40.00			$305,421	$0	$38,405		Yes (X)
LYNDSAY KUBICEK
RADIATION ONCOLOGY	40.00			$306,026	$0	$14,964		Yes (X)
NICHOLAS TROUT
SURGEON	40.00			$264,717	$0	$75,096		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,135,485	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$687,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	75	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
GREENER U INC
480 PLEASANT STREET SUITE C300	WATERTOWN	MA	02472	ENGINEERING CONSULTANT	$1,881,833
DELLBROOKJKS CONSTRUCTION
15 RESEARCH ROAD	EAST FALMOUTH	MA	02536	CONSTRUCTION CONTRACTOR	$1,664,578
DAVINCI DIRECT
36 CORDAGE PARK CIRCLE SUITE 339	PLYMOUTH	MA	02360	DIRECT MAIL PROFESSIONAL	$1,033,254
ANGEL VIEW PET CEMETERY & CREMATORY
471 WAREHAM STREET	MIDDLEBORO	MA	02346	CREMATION	$331,106
DPR CONSTRUCTION
150 CAMBRIDGE PARK DRIVE SUITE 102	CAMBRIDGE	MA	02140	CONSTRUCTION CONTRACTOR	$325,630

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,055,150	FundraisingAmt
All Other Contributions	$15,949,091	AllOtherContributionsAmt
Noncash Contributions	$1,144,266	NoncashContributionsAmt
Total Contributions	$17,004,241	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH & HOSPITAL SVCS.	541940	$46,358,567	$46,358,567
FARM, CEMETERY & OTHER	812910	$1,768,238	$1,768,238

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,126,805	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395,750	TotalRevenueColumnAmt
Exclusion	$395,750	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,327,438	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,463,805	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,863,633	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,863,633	TotalRevenueColumnAmt
Exclusion	$1,863,633	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$550,671	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,055,150	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$509,897	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,774	TotalRevenueColumnAmt
Exclusion	$40,774	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$69,754	GamingGrossIncomeAmt
Gaming Direct Expenses	$18,048	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,706	TotalRevenueColumnAmt
Exclusion	$51,706	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,482,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,126,805	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,351,863	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,715	TotalAmt
Program Services	$31,715	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$242,441	TotalAmt
Program Services	$242,441	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$141,500	TotalAmt
Program Services	$141,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,214,755	TotalAmt
Program Services	$662,618	ProgramServicesAmt
Management And General	$1,327,520	ManagementAndGeneralAmt
Fundraising	$224,617	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,796,762	TotalAmt
Program Services	$29,040,896	ProgramServicesAmt
Management And General	$1,934,006	ManagementAndGeneralAmt
Fundraising	$821,860	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,237,243	TotalAmt
Program Services	$1,934,637	ProgramServicesAmt
Management And General	$223,031	ManagementAndGeneralAmt
Fundraising	$79,575	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,179,100	TotalAmt
Program Services	$3,714,289	ProgramServicesAmt
Management And General	$352,736	ManagementAndGeneralAmt
Fundraising	$112,075	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,305,630	TotalAmt
Program Services	$1,993,773	ProgramServicesAmt
Management And General	$229,849	ManagementAndGeneralAmt
Fundraising	$82,008	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$157,294	TotalAmt
Program Services	$126,182	ProgramServicesAmt
Management And General	$13,562	ManagementAndGeneralAmt
Fundraising	$17,550	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,160	TotalAmt
Management And General	$82,160	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	$513,695	TotalAmt
Fundraising	$513,695	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$392,326	TotalAmt
Management And General	$392,326	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,205,554	TotalAmt
Program Services	$773,859	ProgramServicesAmt
Management And General	$352,179	ManagementAndGeneralAmt
Fundraising	$79,516	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$199,808	TotalAmt
Program Services	$176,393	ProgramServicesAmt
Fundraising	$23,415	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,078,869	TotalAmt
Program Services	$941,613	ProgramServicesAmt
Management And General	$82,661	ManagementAndGeneralAmt
Fundraising	$54,595	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$136,781	TotalAmt
Program Services	$100,801	ProgramServicesAmt
Management And General	$28,887	ManagementAndGeneralAmt
Fundraising	$7,093	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,669,077	TotalAmt
Program Services	$2,491,198	ProgramServicesAmt
Management And General	$134,196	ManagementAndGeneralAmt
Fundraising	$43,683	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$201,552	TotalAmt
Program Services	$194,948	ProgramServicesAmt
Management And General	$4,200	ManagementAndGeneralAmt
Fundraising	$2,404	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$209,328	TotalAmt
Program Services	$190,838	ProgramServicesAmt
Management And General	$14,058	ManagementAndGeneralAmt
Fundraising	$4,432	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$162,891	TotalAmt
Program Services	$88,159	ProgramServicesAmt
Management And General	$72,880	ManagementAndGeneralAmt
Fundraising	$1,852	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,275,480	TotalAmt
Program Services	$2,019,151	ProgramServicesAmt
Management And General	$208,323	ManagementAndGeneralAmt
Fundraising	$48,006	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$464,961	TotalAmt
Program Services	$382,522	ProgramServicesAmt
Management And General	$71,907	ManagementAndGeneralAmt
Fundraising	$10,532	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$7,473,949	$7,473,804	$145
BANK FEES/CREDIT CARD P	$1,206,193	$1,062,104	$38,901	$105,188
PRINTING/PUBLICATIONS	$433,892	$368,682	$621	$64,589
EQUIPMENT RENTALS	$84,223	$32,545	$51,678

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,758,879	TotalAmt
Program Services	$2,724,005	ProgramServicesAmt
Management And General	$4,061	ManagementAndGeneralAmt
Fundraising	$30,813	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,880,058	TotalAmt
Program Services	$56,932,673	ProgramServicesAmt
Management And General	$5,619,887	ManagementAndGeneralAmt
Fundraising	$2,327,498	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,591,477	BOYAmt
EOY	$2,592,717	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,409,763	BOYAmt
EOY	$2,388,414	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$262,117	BOYAmt
EOY	$223,462	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$392,318	BOYAmt
EOY	$342,227	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,280,812	BOYAmt
EOY	$1,321,595	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$68,368,612	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,535,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,394,288	BOYAmt
EOY	$39,833,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,619,951	BOYAmt
EOY	$23,261,127	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$63,378,586	BOYAmt
EOY	$73,874,734	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$364,941	BOYAmt
EOY	$451,848	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,694,253	BOYAmt
EOY	$144,289,305	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,763,708	BOYAmt
EOY	$4,848,672	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$161,469	BOYAmt
EOY	$170,451	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,279,539	BOYAmt
EOY	$7,641,212	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$2,168,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,103,400	BOYAmt
EOY	$22,173,998	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,308,116	BOYAmt
EOY	$37,002,733	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,053,375	BOYAmt
EOY	$46,232,853	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,550,397	BOYAmt
EOY	$15,398,866	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,782,365	BOYAmt
EOY	$45,654,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,386,137	BOYAmt
EOY	$107,286,572	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,694,253	BOYAmt
EOY	$144,289,305	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,602,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,067,269	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,230,315	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	$15,401,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,366,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,781,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,348,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,004,241	CurrentTaxYearAmt
Total	$88,902,667	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,401,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,366,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,781,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,348,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,004,241	CurrentTaxYearAmt
Total	$88,902,667	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,494,154	SubstantialContributorsTotAmt
Public Support Total170	$87,408,513	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,654,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,859,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$715,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,750	CurrentTaxYearAmt
Total	$6,314,471	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$475,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$620,425	CurrentTaxYearAmt
Total	$2,133,592	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$97,350,730	TotalSupportAmt
Gross Receipts Rltd Activities	$201,532,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89790	PublicSupportCY170Pct
Public Support PY170	0.83020	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

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$120,204	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$92,881	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$213,085	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,666,973	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,880,058	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	$185,955	CurrentYearMinus3Amt
Current Year Minus2	$193,430	CurrentYearMinus2Amt
Current Year Minus1	$217,045	CurrentYearMinus1Amt
Current Year	$213,085	CurrentYearAmt
Total	$809,515	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	$103,884	CurrentYearMinus3Amt
Current Year Minus2	$107,423	CurrentYearMinus2Amt
Current Year Minus1	$116,736	CurrentYearMinus1Amt
Current Year	$120,204	CurrentYearAmt
Total	$448,247	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,462,821	BeginningYearBalanceAmt
Contributions	$2,872,488	ContributionsAmt
Investment Earnings Or Losses	$3,140,877	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,715	OtherExpendituresAmt
End Year Balance	$53,474,471	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,226,100	BeginningYearBalanceAmt
Contributions	$1,945,651	ContributionsAmt
Investment Earnings Or Losses	$294,031	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,961	OtherExpendituresAmt
End Year Balance	$47,462,821	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,283,711	BeginningYearBalanceAmt
Contributions	$241,036	ContributionsAmt
Investment Earnings Or Losses	-$1,294,498	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,149	OtherExpendituresAmt
End Year Balance	$45,226,100	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,165,996	BeginningYearBalanceAmt
Contributions	$1,577,120	ContributionsAmt
Investment Earnings Or Losses	$540,595	InvestmentEarningsOrLossesAmt
End Year Balance	$46,283,711	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,928,172	BeginningYearBalanceAmt
Contributions	$1,714,440	ContributionsAmt
Investment Earnings Or Losses	$1,532,784	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,400	OtherExpendituresAmt
End Year Balance	$44,165,996	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.85380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14620	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	$36,612,194	OtherCostOrOtherBasisAmt
Depreciation	$16,494,888	DepreciationAmt
Book Value	$20,117,306	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,504,504	OtherCostOrOtherBasisAmt
Depreciation	$465,811	DepreciationAmt
Book Value	$10,038,693	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,405,393	OtherCostOrOtherBasisAmt
Depreciation	$10,400,455	DepreciationAmt
Book Value	$6,004,938	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,587,211	OtherCostOrOtherBasisAmt
Depreciation	$1,174,277	DepreciationAmt
Book Value	$3,412,934	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,833,181	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$14,265,047	F
HEDGE FUNDS	$14,219,468	F
PRIVATE INVESTMENTS	$1,345,785	F
OTHER NON-PUBLICLY TRADED INVESTMENTS	$32,024,143	F
BOND FUNDS	$12,020,291	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$73,874,734	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
LONG TERM LIABILITIES-ACCRUED PENSION COST	$16,789,487
POST RETIREMENT BENEFITS	$4,204,414
CHARITABLE GIFT ANNUITIES	$845,559
RETIREMENT AGREEMENTS	$222,215
DUE TO RELATED SOCIETY	$112,323

Field	Value	IRS element (for citing)
Total Liability	$22,173,998	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$78,673,671	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,067,269	NetUnrealizedGainsInvstAmt
Other Revenue	$2,758,260	OtherRevenueAmt
Revenue Not Reported	$11,825,529	RevenueNotReportedAmt
Revenue Subtotal	$66,848,142	RevenueSubtotalAmt
Investment Expenses Not Incld	$392,326	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$242,441	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$634,767	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$67,482,909	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$64,773,236	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$527,945	OtherExpensesIncludedAmt
Expenses Not Reported	$527,945	ExpensesNotReportedAmt
Expenses Subtotal	$64,245,291	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$392,326	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$242,441	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$634,767	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$64,880,058	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 509,897. GAMING EXPENSES 18,048. CHANGE IN FAIR VALUE OF OUTSIDE MANAGED TRUSTS 1,432,278. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 798,037.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE NETTED WITH REVENUES 242,441.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 509,897. GAMING EXPENSES 18,048.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE NETTED WITH REVENUES 242,441.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	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	$141,500
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS		$22,819,128

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	$22,960,628	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$22,960,628	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	ANIMAL WELFARE IN TURKEY	$56,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	ANIMAL WELFARE PROGRAMS IN UK	$80,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	2	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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DAVINCI DIRECT INC
36 CORDAGE PARK CIRCLE SUITE 339	PLYMOUTH	MA	02360	PROFESSIONAL FUNDRAISING	0	$1,657,831	$95,446	$1,562,385
AUTOMOTIVE RECOVERY SERVICES
2 WESTBROOK CORP CTR SUITE 500	WESTCHESTER	IL	60154	VEHICLE SOLICITATION PROGRAM	Yes (1)	$58,450	$31,878	$26,572
CHARITABLE ADULT RIDES & SERVICES
4669 MURPHY CANYON RD SUITE 200	SAN DIEGO	CA	92123	VEHICLE SOLICITATION PROGRAM	Yes (1)	$43,265	$14,854	$28,411

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,759,546	TotalGrossReceiptsAmt
Total Retained By Contractors	$142,178	TotalRetainedByContractorsAmt
Total Net To Organization	$1,617,368	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	$672,867	GrossReceiptsEvent1Amt
Charitable Contri Event1	$408,650	CharitableContriEvent1Amt
Gross Revenue Event1	$264,217	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,285	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$54,917	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$146,665	OtherDirectExpensesEvent1Amt
Event2	FAST & FURRIEST	Event2Nm
Gross Receipts Event2	$207,097	GrossReceiptsEvent2Amt
Charitable Contri Event2	$207,097	CharitableContriEvent2Amt
Rent Facility Costs Event2	$1,500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,800	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$61,431	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$725,857	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$439,403	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$286,454	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,209	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$51,407	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$58,370	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$119,313	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,605,821	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,055,150	CharitableContributionsTotAmt
Gross Revenue Total Events	$550,671	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,209	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$66,192	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$115,087	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$327,409	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$509,897	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,774	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$69,754	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$17,948	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$100	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.80000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$69,754	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$17,948	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$100	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$18,048	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$51,706	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE G, PART I, LINE 2B, COLUMN (V)

MSPCA HAS ENTERED INTO AN AGREEMENT WITH CHARITABLE ADULT RIDES & SERVICES (CARS) TO OPERATE IT'S VEHICLE DONATION PROGRAM. CARS WILL ACT ON THE MSPCA'S BEHALF AND CARS'S ACTIVITIES ARE COVERED BY THE AGREEMENT AND 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. PREVIOUSLY, MSPCA WAS PART OF AN AGREEMENT WITH AUTOMOTIVE RECOVERY SERVICES, INC. (ARS) TO OPERATE ITS VEHICLE DONATION PROGRAM. ARS ACTED ON BEHALF OF MSPCA WHEREBY ARS ACTIVITIES COVERED BY THE AGREEMENT WERE SUBJECT TO MSPCA OVERSIGHT. ACCORDINGLY, MSPCA ACTIVELY MONITORED PROGRAM OPERATIONS AND HAD 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 RECEIVED 70% OF NET PROCEEDS, AFTER TOWING, INTERNET ADVERTISING, ADMINISTRATION AND GENERAL SERVICES WERE DEDUCTED. ALL EXPENSES WERE SPECIFICALLY DENOTED IN THE AGREEMENT.

PART I, LINE 2B, COLUMN (V):

DURING THE YEAR ENDED DECEMBER 31, 2017, MSPCA REIMBURSED DAVINCI DIRECT, INC. $821,867 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 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)	$10,000	EDUCATIONAL PROGRAMS IN SCHOOLS IN GA.
THE PEGASUS FOUNDATION
PO BOX 787	HOBE SOUND	FL	33475	066447686	501(C)(3)	$10,000	SUPPORT OF WILDLIFE CARE IN CAPE COD
NOWZAD DOGS NFP
3105 PROSPECT RD	PEORIA	IL	61603	460536511	501(C)(3)	$10,000	PROMOTE ANIMAL WELFARE AND EDUCATION IN AFGHANISTAN

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	300	RecipientCnt
Cash Grant	$242,441	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 (11 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	$410,630	$0	$100,000	$0	$2,154	$0	$148,894	$0	$30,096	$0	$691,774	$0	$0	$0
ALICE BRUCE
VP OF DEVELOPMENT	$198,928	$0	$0	$0	$2,793	$0	$8,052	$0	$14,844	$0	$224,617	$0	$0	$0
KATHLEEN COLLINS
SVP/CHIEF OPERATING OFFICE	$273,022	$0	$20,000	$0	$2,322	$0	$84,554	$0	$30,189	$0	$410,087	$0	$0	$0
KIM GAZZOLA
VP/CFO	$186,381	$0	$0	$0	$1,754	$0	$7,800	$0	$29,724	$0	$225,659	$0	$0	$0
JOSEPH SILVA
VP, STRATEGIC PLANNING	$224,242	$0	$0	$0	$3,175	$0	$44,900	$0	$10,951	$0	$283,268	$0	$0	$0
ANN MARIE GREENLEAF
CHIEF OF STAFF	$263,378	$0	$20,000	$0	$1,242	$0	$57,609	$0	$37,123	$0	$379,352	$0	$0	$0
JOEL KAYE
STAFF VETERINARIAN	$132,343	$0	$133,986	$0	$1,202	$0	$11,519	$0	$29,301	$0	$308,351	$0	$0	$0
SUE A CASALE
SURGEON	$205,422	$0	$75,388	$0	$959	$0	$12,760	$0	$615	$0	$295,144	$0	$0	$0
ROBERT DANIEL
NEUROLOGIST	$186,871	$0	$118,178	$0	$372	$0	$9,446	$0	$28,959	$0	$343,826	$0	$0	$0
LYNDSAY KUBICEK
RADIATION ONCOLOGY	$200,020	$0	$105,628	$0	$378	$0	$9,517	$0	$5,447	$0	$320,990	$0	$0	$0
NICHOLAS TROUT
SURGEON	$188,802	$0	$74,949	$0	$966	$0	$43,964	$0	$31,132	$0	$339,813	$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	$153,296	RetiredAmt
Total Proceeds	$5,981,424	TotalProceedsAmt
Other Spent Proceeds	$5,981,424	OtherSpentProceedsAmt
Substantial Completion	2017	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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	180	ContributionCnt
Noncash Contributions Rpt F990	$54,983	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	45	ContributionCnt
Noncash Contributions Rpt F990	$393,053	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	$696,229	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. 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN JULY 2017, THE MSPCA ADDED PHYSICAL REHABILITATION TO ITS MEDICAL PROGRAM. THIS SERVICE HELPS ADDRESS ANIMALS RECOVERING FROM SURGERY AS WELL AS WITH ORTHOPEDIC AND NEUROLOGICAL CONDITIONS.
FORM 990, PART VI, SECTION A, LINE 6	THE MSPCA HAS MEMBERS DESIGNATED AS THE BOARD OF OVERSEERS. THE OVERSEERS SHALL HAVE ALL POWERS, RIGHTS AND PRIVILEGES AFFORDED TO "MEMBERS" OF A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS, AS AMENDED, INCLUDING WITHOUT LIMITATION THE POWER TO ADOPT BY-LAWS PROVIDING FOR THE INDEMNIFICATION OF DIRECTORS, OFFICERS, EMPLOYEES AND OTHER AGENTS OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF OVERSEERS, WHICH ARE MEMBERS OF MSPCA, ELECT INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS FOR THREE-YEAR TERMS AT THE ANNUAL MEETING OF OVERSEERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE MSPCA FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE PRESIDENT, COO AND CFO AND 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 COMMITTEE TO REVIEW AND TAKE ACTION REGARDING THE FILING OF THE FORM 990. ONCE THE AUDIT 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 1,432,278. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 798,037.
ADDITIONAL DISCLOSURE	AS A CHARITABLE ORGANIZATION, THE MSPCA-ANGELL PROVIDES MEDICAL CARE FOR ABUSED ANIMALS AND HOMELESS ANIMALS, AS WELL AS ANIMALS WHOSE OWNERS NEED FINANCIAL ASSISTANCE IN ORDER TO MEET THEIR ANIMALS' MEDICAL NEEDS. IN 2017, THE MSPCA-ANGELL SPENT APPROXIMATELY $2,980,000 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 (2)
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