MERRIMACK RIVER FELINE RESCUE SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MERRIMACK RIVER FELINE RESCUE SOCIETY INC (EIN 04-3172322)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-09-24
- IRS object ID
- 201202689349300425
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-24T13:55:02-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043577120 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riley & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 157 | AddressLine1 |
| City | Newburyport | City |
| State | MA | State |
| ZIP Code | 019500157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043172322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Merrimack River Feline Rescue Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERR | NameControl |
| Phone | 9784620760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Elm Street | AddressLine1 |
| City | Salisbury | City |
| State | MA | State |
| ZIP Code | 019521936 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stacy LeBaron | Name |
| Title | President | Title |
| Phone | 9784620760 | Phone |
| Date Signed | 2012-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen Hodge CPA | Name |
| PTIN | P00441947 | PTIN |
| Phone | 9784639350 | Phone |
| Date Prepared | 2012-09-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stacy LeBaron | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Elm Street | AddressLine1 |
| City | Salisbury | City |
| State | MA | State |
| ZIP Code | 019521936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1450314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.mrfrs.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The Merrimack River Feline Rescue Society, Inc. (MRFRS) was founded in 1992 in response to growth in the feral or homeless cat population along the Merrimack River in Newburyport. The MRFRS is a nationally recognized, non-profit volunteer organization committed to ensuring the health and welfare of feral and domestic cats and kittens by promoting pro-active, compassionate, no kill programs. The Organization carrries out this mission by giving food, medical care (including spaying and neutering) and shelter to cats & kittens in need. In our service area towns (Salisbury, Newburyport, Amesbury, Newbury, Byfield, West Newbury, Merrimac, Rowley, MA as well as towns located in Central Massachusetts) we operate in a "kitten-free" zone and therefore we assist other communities in need of assistance with placing kittens. We are an open admission, no kill facility for our service are towns for kittens and adult cats. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 201197 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 659520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 588745 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 636398 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85170 | OtherRevenuePriorYear |
| Other Revenue Current Year | 114749 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 876844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1413248 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 377368 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 418104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 505709 | OtherExpensePriorYear |
| Other Expenses Current Year | 798212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 883077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1216316 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 196932 | RevenuesLessExpensesCY |
| Total Assets BOY | 708271 | TotalAssetsBOY |
| Total Assets EOY | 916309 | TotalAssetsEOY |
| Total Liabilities BOY | 108529 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 599742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 796674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Merrimack River Feline Rescue Society, Inc. (MRFRS) was founded in 1992 in response to growth in the feral or homeless cat population along the Merrimack River in Newburyport. The MRFRS is a nationally recognized, non-profit volunteer organization committed to ensuring the health and welfare of feral and domestic cats and kittens by promoting pro-active, compassionate, no kill programs. The Organization carrries out this mission by giving food, medical care (including spaying and neutering) and shelter to cats & kittens in need. In our service area towns (Salisbury, Newburyport, Amesbury, Newbury, Byfield, West Newbury, Merrimac, Rowley, MA as well as towns located in Central Massachusetts) we operate in a "kitten-free" zone and therefore we assist other communities in need of assistance with placing kittens. We are an open admission, no kill facility for our service are towns for kittens and adult cats. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 585481 | Expense |
| Grants | 147000 | Grants |
| Revenue | 525381 | Revenue |
| Description | The Merrimack River Feline Rescue Society's Catmobile program is a subsidized spay/neuter program designed specifically for cats, It is a mobile spay/neuter clinic which includes spay/neuter, rabies vaccination, distemper vaccination, flea treatment, deworming and an exam. The Society's two Catmobiles are each staffed by a veterinarian and two technicians and can assist approximately 40 cats a day. The Catmobile program covers the South Shore, Central MA, Metrowest, North Shore, Merrimack River Valley, Boston and Southern NH areas. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347032 | Expense |
| Grants | 4525 | Grants |
| Revenue | 74672 | Revenue |
| Description | The MRFRS adopts out adult cats and kittens. All of the cats up for adoption are spayed or neutered, vaccinated and tested for Feline Leukemia and FIV. Since the MRFRS opened its first adoption center in 1993 they have adopted out over 18,000 cats and kittens into loving homes. The MRFRS accepts cats and kittens from the following towns: Salisbury, Newburyport, Newbury, Amesbury, West Newbury, Byfield and requests from Rowley, Merrimac, Georgetown, and Seabrook as well as from our donors and volunteers. Approximately, 700 cats/kittens were adopted during the current fiscal year. MRFRS will also provide financial assistance to those in need. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140191 | Expense |
| Grants | 152500 | Grants |
| Revenue | 36345 | Revenue |
| Description | The MRFRS also cares and assists feral cats through its programs. Volunteers ensure that feral feeding stations around our communities are maintained and stocked with sufficient dry food. Barn cats are placed in an approved barn environment to live in comfort while also helping to solve rodent problems for barn owners. In addition, the MRFRS offers Sunday spay/neuter clinics, the purpose of which is to sterize and vaccinate as many feral cats as possible. Clinic treatments include: A brief examination, spay/neuter, rabies and distemper vaccines,flea and ear mite treatments, and the left ear is tipped for identification that the cat has been sterilized and vaccinated. In 2009, the Society also increased its scope to spay and neuter a target area, Lowell, MA, with the help of PetSmart Charities. Approximately, 1,100 cats have been assisted through this program. In addition, the Society increased its scope to spay and neuter the Fitchburg, MA area during the current fiscal year. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40000 | Expense |
| Grants | 40000 | Grants |
| Revenue | 0 | Revenue |
| Description | MRFRS received a grant for the purpose of mentoring five animal welfare agencies in the New England region on developing community Trap-Neuter-Return programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 40000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 40000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1112704 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRFRS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784620760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Elm Street | AddressLine1 |
| City | Salisbury | City |
| State | MA | State |
| ZIP Code | 019521936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Stacy LeBaron | ||||||
| President | 30.00 | X | X | 0 | 0 | 0 |
| Patte Grimes | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Lynda Schnare | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| Joseph Bell | ||||||
| Secretary/Clerk | 5.00 | X | X | 0 | 0 | 0 |
| Kristin Petrie | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jim Langoulis | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jennifer Hickman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Paul Strauch | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Crystal Carvotta Brown | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Judy Wolfe | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Adrienne Linnell | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 659520 | AllOtherContributions |
| Total Contributions | 659520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Catmobile Program | 900099 | 525381 | 525381 |
| Adoption Program | 900099 | 74672 | 74672 |
| Clinics Program | 900099 | 36345 | 36345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 636398 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2581 | TotalRevenueColumn |
| Exclusion | $2,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 151815 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37066 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114749 | TotalRevenueColumn |
| Exclusion | $114,749 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1413248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 636398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $117,330 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371035 | Total |
| Program Services | 356035 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3290 | Total |
| Program Services | 3290 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43779 | Total |
| Program Services | 42279 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11927 | Total |
| Management And General | 11927 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16093 | Total |
| Program Services | 15698 | ProgramServices |
| Fundraising | 395 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085 | Total |
| Program Services | 480 | ProgramServices |
| Management And General | 605 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5050 | Total |
| Program Services | 5050 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4338 | Total |
| Program Services | 4338 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2192 | Total |
| Management And General | 2192 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48594 | Total |
| Program Services | 45325 | ProgramServices |
| Management And General | 3269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9544 | Total |
| Program Services | 6406 | ProgramServices |
| Management And General | 3138 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Animal Care | 278382 | 278382 |
| Veterinary Expense | 160030 | 160030 |
| Grant Consumption Expen | 120302 | 120302 |
| Vehicle Expense | 42942 | 42942 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97733 | Total |
| Program Services | 32147 | ProgramServices |
| Management And General | 36087 | ManagementAndGeneral |
| Fundraising | 29499 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216316 | Total |
| Program Services | 1112704 | ProgramServices |
| Management And General | 73718 | ManagementAndGeneral |
| Fundraising | 29894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222587 | BOY |
| EOY | 284693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 841578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 235980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444363 | BOY |
| EOY | 605598 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41321 | BOY |
| EOY | 22038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708271 | BOY |
| EOY | 916309 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17839 | BOY |
| EOY | 32949 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90690 | BOY |
| EOY | 86686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108529 | BOY |
| EOY | 119635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565785 | BOY |
| EOY | 707282 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33957 | BOY |
| EOY | 89392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599742 | BOY |
| EOY | 796674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708271 | BOY |
| EOY | 916309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 196932 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315495 | CurrentTaxYear |
| Total | 1393837 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 480050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 562632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 698162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1132238 | CurrentTaxYear |
| Total | 2873082 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1447733 | CurrentTaxYear |
| Total | 4266919 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4266919 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2581 | CurrentTaxYear |
| Total | 19202 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2581 | CurrentTaxYear |
| Total | 19202 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 780707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1450314 | CurrentTaxYear |
| Total | 4286121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438274 | OtherCostOrOtherBasis |
| Depreciation | 113754 | Depreciation |
| Book Value | 324520 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181576 | OtherCostOrOtherBasis |
| Depreciation | 106210 | Depreciation |
| Book Value | 75366 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221728 | OtherCostOrOtherBasis |
| Depreciation | 16016 | Depreciation |
| Book Value | 205712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 605598 | TotalOfBookValueLandBuildings |
| Total Revenue | 1413248 | TotalRevenue |
| Total Expenses | 1216316 | TotalExpenses |
| Excess Or Deficit For Year | 196932 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 196932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1413248 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1413248 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1413248 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1216316 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1216316 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1216316 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Society has adopted FASB ASC 740 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment. The Society evaluates all significant tax positions as required by generally accepted accounting principles in the United States. As of May 31, 2011, the Society does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Societys tax returns are subject to examination by taxing authorities generally for three years after they were filed. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Strut for Strays | NameOfEvent1 |
| Gross Receipts Event1 | 44050 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44050 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6454 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Furball Event | NameOfEvent2 |
| Gross Receipts Event2 | 59508 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 59508 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18255 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48257 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 48257 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 123257 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 151815 | GrossReceiptsTotal |
| Gross Revenue Total Events | 151815 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 147966 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 147966 | DirectExpenseSummaryEvents |
| Net Income Summary | 3849 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 was given to the Organization for review by the Board of Directors prior to being filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policies are updated and reviewed on an annual basis. If a conflict of interst arises in respect to a particular item or issue to be voted upon, that person does not vote on that matter. |
| Form 990, Part VI, Section C, line 19 | All documents including Form 990 and annual financial statements are made available for public inspection upon request. The Form 990 is available on the guidestar website and the Massachusetts Form PC is available on the state's website. In addition, the Organization distributes an annual report to large donors and others that request one which includes the audited financial statements. |
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