BETA

FRIENDS OF THE SCITUATE SHELTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE SCITUATE SHELTER INC (EIN 22-3051387)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202513079349302611
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-03T13:36:49-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020664148PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 LEDGEWOOD PLACEAddressLine1Txt
CityROCKLANDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02370ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223051387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE SCITUATE SHELTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7815444533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 CHIEF JUSTICE CUSHING HIGHWAYAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MAKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7815444533PhoneNum
Signature2025-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIPING XIE CPAPreparerPersonNm
PTINP01717706PTIN
Phone7817418887PhoneNum
Preparation2025-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER MAKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 CHIEF JUSTICE CUSHING HIGHWAYAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$891,963GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSCITUATEANIMALSHELTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE ADOPTION ASSITANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED TO DATE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$418,896PYContributionsGrantsAmt
CY Contributions Grants$543,704CYContributionsGrantsAmt
PY Program Service Revenue$129,562PYProgramServiceRevenueAmt
CY Program Service Revenue$150,601CYProgramServiceRevenueAmt
PY Investment Income$60,510PYInvestmentIncomeAmt
CY Investment Income$88,604CYInvestmentIncomeAmt
PY Other Revenue$157,652PYOtherRevenueAmt
CY Other Revenue$83,363CYOtherRevenueAmt
PY Total Revenue$766,620PYTotalRevenueAmt
CY Total Revenue$866,272CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$476,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$453,347PYOtherExpensesAmt
CY Other Expenses$389,533CYOtherExpensesAmt
PY Total Expenses$930,037PYTotalExpensesAmt
CY Total Expenses$859,184CYTotalExpensesAmt
PY Revenues Less Expenses-$163,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,088CYRevenuesLessExpensesAmt
Total Assets BOY$3,741,607TotalAssetsBOYAmt
Total Assets EOY$3,873,387TotalAssetsEOYAmt
Total Liabilities BOY$300,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$330,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,441,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,542,551NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING ADOPTION ASSISTANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED UP TO DATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$720,324ExpenseAmt
Revenue$150,601RevenueAmt
DescPROVIDING ADOPTION ASSISTANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED TO DATE.Desc
Total Program Service Expenses$720,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOURTNEY BURKEPersonNm
Phone7815444533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 CHIEF JUSTICE CUSHING HWYAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER MAKI
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAY DEYOUNG
CLERK2.00Yes (X)$0$0$0
THOMAS POPPEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DIANA WATKINS
DIRECTOR2.00Yes (X)$0$0$0
KAREN MCKENNA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROE BLANCHARD
DIRECTOR2.00Yes (X)$0$0$0
AMANDA CROWLEY
DIRECTOR2.00Yes (X)$0$0$0
CARLA POULSON
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL ROSEN
DIRECTOR2.00Yes (X)$0$0$0
PAUL KENNEDY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$543,704AllOtherContributionsAmt
Total Contributions$543,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPET FEEDesc
Business541900BusinessCd
Total Revenue Column$150,601TotalRevenueColumnAmt
Related Or Exempt Func Income$150,601RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$150,601TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,604TotalRevenueColumnAmt
Related Or Exempt Func Income$88,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,054FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,691FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,363TotalRevenueColumnAmt
Exclusion$83,363ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$866,272TotalRevenueColumnAmt
Related Or Exempt Func Income$239,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,363ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,912TotalAmt
Program Services$367,919ProgramServicesAmt
Management And General$31,993ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,454TotalAmt
Program Services$33,034ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,285TotalAmt
Program Services$32,102ProgramServicesAmt
Management And General$3,183ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,345TotalAmt
Management And General$26,345ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,038TotalAmt
Program Services$3,062ProgramServicesAmt
Management And General$55,976ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,413TotalAmt
Management And General$13,413ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,871TotalAmt
Management And General$1,871ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,491TotalAmt
Program Services$42,491ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,747TotalAmt
Program Services$14,747ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PET CARE EXPENSE$184,108$184,108
UTILITIES$16,133$16,133
REPAIRS AND MAINTENANCE$14,598$14,598
GRANT EXPENSE$12,130$12,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,659TotalAmt
Management And General$4,659ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$859,184TotalAmt
Program Services$720,324ProgramServicesAmt
Management And General$138,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$238,858BOYAmt
EOY$164,237EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,865BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,198BOYAmt
EOY$13,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,353,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$382,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,920,171BOYAmt
EOY$1,971,455EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,558,515BOYAmt
EOY$1,723,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,741,607BOYAmt
EOY$3,873,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,045BOYAmt
EOY$68,658EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$262,177BOYAmt
EOY$262,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,222BOYAmt
EOY$330,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,386,170BOYAmt
EOY$3,513,827EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,215BOYAmt
EOY$28,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,441,385BOYAmt
EOY$3,542,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,741,607BOYAmt
EOY$3,873,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,088ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$94,078NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,896CurrentTaxYearMinus1YearAmt
Current Tax Year$543,704CurrentTaxYearAmt
Total$3,532,904TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$224,274CurrentTaxYearMinus1YearAmt
Current Tax Year$109,054CurrentTaxYearAmt
Total$333,328TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,170CurrentTaxYearMinus1YearAmt
Current Tax Year$652,758CurrentTaxYearAmt
Total$3,866,232TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,866,232PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,510CurrentTaxYearMinus1YearAmt
Current Tax Year$88,604CurrentTaxYearAmt
Total$783,339TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,510CurrentTaxYearMinus1YearAmt
Current Tax Year$88,604CurrentTaxYearAmt
Total$783,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,224,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703,680CurrentTaxYearMinus1YearAmt
Current Tax Year$741,362CurrentTaxYearAmt
Total$4,649,571TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83150PublicSupportCY509Pct
Public Support PY5090.82810PublicSupportPY509Pct
Investment Income CY0.16850InvestmentIncomeCYPct
Investment Income PY0.17190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,200,159OtherCostOrOtherBasisAmt
Book Value$1,200,159BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,036,187OtherCostOrOtherBasisAmt
Depreciation$328,068DepreciationAmt
Book Value$708,119BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,765OtherCostOrOtherBasisAmt
Depreciation$40,501DepreciationAmt
Book Value$33,264BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,713OtherCostOrOtherBasisAmt
Depreciation$13,800DepreciationAmt
Book Value$29,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,971,455TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VANGUARD INVESTMENTS CORP$113,869F
VANGUARD INVESTMENT$1,609,869F
FieldValueIRS element (for citing)
Total Book Value Securities$1,723,738TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$986,041TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$94,078NetUnrealizedGainsInvstAmt
Other Revenue$25,691OtherRevenueAmt
Revenue Not Reported$119,769RevenueNotReportedAmt
Revenue Subtotal$866,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$866,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$884,875TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,691OtherExpensesIncludedAmt
Expenses Not Reported$25,691ExpensesNotReportedAmt
Expenses Subtotal$859,184ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$859,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT OF THE ORGANIZATION BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRASING EXPENSES REPORTED NET OF FUNDRAISING INCOME 25,691.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRASING EXPENSES REPORTED NET OF FUNDRAISING INCOME 25,691.
FORM 990 PAGE 3, PART IV, LINE 11F:THE ORGANIZATION EVALUATED THE KNOWN IMPLICATIONS OF ASC 740 AND HAS CONCLUDED THAT ASC 740 DID NOT HAVE ANY EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND NO CUMULATIVE EFFECT ADJUSTMENTS WERE RECORDED. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL TAILS AT TWILIGHT GALAEvent1Nm
Gross Receipts Event1$109,054GrossReceiptsEvent1Amt
Gross Revenue Event1$109,054GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,691OtherDirectExpensesEvent1Amt
Gross Receipts Total$109,054GrossReceiptsTotalAmt
Gross Revenue Total Events$109,054GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,691OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,691DirectExpenseSummaryEventsAmt
Net Income Summary$83,363NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED WITH THE PREPARER AND THE BOARD. THE TAX RETURNS ARE ALSO FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL AND AVAILABLE TO THE GENERAL PUBLIC ONLINE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS AND STAFF TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE BOARD OF DIRECTORS INQUIRES AS TO ANY TRANSACTIONS THAT ARE OTHER THAN IN THE ORDINARY COURSE OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS GATHER COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION FOR THE DELIBERATION AND DECISION. THE BOARD OF DIRECTOS EVALUATES THE PERFORMANCE OF ALL KEY PERSONNEL AND ENSURES THAT THE COMPENSATION IS IN LINE WITH OTHER SIMILAR ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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