Civic Intelligence

Humane Society-Lowell

990 • Fiscal year 2019 • EIN 04-2104400

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.lowellhumanesociety.org
951 Broadway StLowell, MA 01854

(978) 452-7781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$424,169

Up $24,955 (+6.3%) from 2018

Net Assets

Up

$379,875

Up $40,302 (+12%) from 2018

Liabilities

Down

$44,294

Down $15,347 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$635,760

Up $4,023 (+0.6%) from 2018

Expenses

Up

$595,458

Up $28,328 (+5.0%) from 2018

Net Income

Down

$40,302

Down $24,305 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $282,416Liabilities 2010: $30,931Net Assets 2010: $251,4852010Assets 2011: $283,689Liabilities 2011: $32,718Net Assets 2011: $250,9712011Assets 2012: $287,146Liabilities 2012: $35,901Net Assets 2012: $251,2452012Assets 2013: $285,400Liabilities 2013: $42,785Net Assets 2013: $242,6152013Assets 2014: $300,411Liabilities 2014: $35,465Net Assets 2014: $264,9462014Assets 2015: $269,317Liabilities 2015: $54,833Net Assets 2015: $214,4842015Assets 2016: $315,553Liabilities 2016: $59,629Net Assets 2016: $255,9242016Assets 2017: $319,473Liabilities 2017: $44,507Net Assets 2017: $274,9662017Assets 2018: $399,214Liabilities 2018: $59,641Net Assets 2018: $339,5732018Assets 2019: $424,169Liabilities 2019: $44,294Net Assets 2019: $379,8752019Assets 2020: $482,972Liabilities 2020: $26,046Net Assets 2020: $456,9262020Assets 2021: $514,176Liabilities 2021: $38,450Net Assets 2021: $475,7262021Assets 2022: $446,491Liabilities 2022: $49,754Net Assets 2022: $396,7372022Assets 2023: $716,996Liabilities 2023: $58,046Net Assets 2023: $658,9502023Assets 2024: $694,107Liabilities 2024: $78,799Net Assets 2024: $615,3082024

Highlighted filing

2019

Assets$424,169
Liabilities$44,294
Net Assets$379,875
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $463,1192010Expenses 2011: $466,6982011Revenue 2012: $467,714Expenses 2012: $473,157Net Income 2012: -$5,4432012Revenue 2013: $481,476Expenses 2013: $490,106Net Income 2013: -$8,6302013Revenue 2014: $578,126Expenses 2014: $555,799Net Income 2014: $22,3272014Revenue 2015: $469,297Expenses 2015: $519,759Net Income 2015: -$50,4622015Revenue 2016: $567,642Expenses 2016: $526,202Net Income 2016: $41,4402016Revenue 2017: $576,381Expenses 2017: $557,339Net Income 2017: $19,0422017Revenue 2018: $631,737Expenses 2018: $567,130Net Income 2018: $64,6072018Revenue 2019: $635,760Expenses 2019: $595,458Net Income 2019: $40,3022019Revenue 2020: $650,438Expenses 2020: $583,695Net Income 2020: $66,7432020Revenue 2021: $591,083Expenses 2021: $595,165Net Income 2021: -$4,0822021Revenue 2022: $691,244Expenses 2022: $728,135Net Income 2022: -$36,8912022Revenue 2023: $1,235,909Expenses 2023: $991,743Net Income 2023: $244,1662023Revenue 2024: $1,027,044Expenses 2024: $1,119,287Net Income 2024: -$92,2432024

Highlighted filing

2019

Revenue$635,760
Expenses$595,458
Net Income$40,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$658,504
Mission and Program Overview

Mission

The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,745$139,953▲ $5,208
Land, Buildings, and Equipment, Net$123,452$126,452▲ $3,000
Savings and Temporary Cash Investments$76,412$71,139▼ $5,273
Cash and Non-Interest-Bearing Accounts$43,725$65,748▲ $22,023
Prepaid Expenses and Deferred Charges$6,685$7,400▲ $715
Accounts Receivable$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$399,214$424,169▲ $24,955
Other Assets Total$13,195$13,477▲ $282
Liabilities
Accounts Payable and Accrued Expenses$43,291$30,012▼ $13,279
Deferred Revenue$16,350$14,282▼ $2,068
Total Liabilities$59,641$44,294▼ $15,347
Net Assets / Fund Balance
Unrestricted Net Assets$339,573$379,875▲ $40,302
Total Net Assets Fund Balance$339,573$379,875▲ $40,302
Total Liabilities and Net Assets / Fund Balance$399,214$424,169▲ $24,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,033$417,241$422,274
Leasehold Improvements$106,242$64,579$170,821
Equipment$9,934$40,431$50,365
Other Land Buildings-$26,145$26,145
Land$5,243-$5,243
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Christine ChisholmPresident
Laura FeeneyVice President
George J BasbanesDirector
Grace P JeanesDirector
Jordan ElliottDirector
Kerri SutherlandDirector
Patricia HartDirector
Roger A PeaceDirector
Virginia Crocker TimminsSecretary
Stephen J IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,758
Program Service Revenue
$131,245
Investment Income
$6,847
Other Revenue
$24,910
All Other Contributions
$355,517
Change in Net Assets
$40,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,541
Revenue Not Reported on Financial Statements
$-1,781
Revenue Not Reported on Form 990
$-1,284
Other Revenue Adjustments
$-1,781
Total Revenue per Audited Statements
$636,257
Total Revenue per Form 990
$635,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,867
Other Expenses$247,591
Total Fundraising Expense$81,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,518$66,578$49,711$299,807
Occupancy$28,062--$28,062
Payroll Taxes$16,232$5,888$4,397$26,517
Depreciation Depletion$23,113--$23,113
Other Employee Benefits$13,187$4,784$3,572$21,543
Insurance$12,882$597$446$13,925
Office Expenses$7,132$1,314$3,188$11,634
Fees for Services Accounting-$6,300-$6,300
Other Expenses$14,415-$5,235$5,235
Fees for Services Other$2,849$1,034$772$4,655
All Other Expenses$1,448$268$245$1,961
Fees for Service Investment Mgmnt Fees-$1,284-$1,284
Total Functional Expenses$426,271$88,047$81,140$595,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,955
Total Expenses per Form 990$595,458
Expenses per Audited Statements$594,174
Expenses Not Reported on Form 990$1,781
Expenses Not Reported on Financial Statements$1,284
Other Expense Adjustments$1,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,157
Gaming Gross Income$18,577
Fundraising Direct Expenses$16,594
Gaming Direct Expenses$4,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for Celebration$66,210$12,305$1,629$10,676
Muddy Paws$37,651$5,619$5,619$0
Total Events$119,749$17,924$16,001$1,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VVeterinary ServicesNo$9,261

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is distributed to all Board Members who are then able to review it prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members answer a survey at least annually. Individuals with conflict of interest must excuse themselves from action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board meets to review and/or determine the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Financial Statements, Governing Documents, and Policies of the Organization are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Lowell Humane Society
EIN
04-2104400
Phone
9784527781
Address
951 Broadway St, Lowell, MA 01854

Signing Officer

Name
Christine Chisholm
Title
President
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Chisholm
Formed
1873
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
400

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
Brian J Stafford CPA MST
Phone
9782500300
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold (see above) $1781”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment Management Fees $1284”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030012
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0355517
IRS990/AllOtherExpensesGrp/FundraisingAmt0245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01448
IRS990/AllOtherExpensesGrp/TotalAmt01961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jill O'Connell
IRS990/BooksInCareOfDetail/PhoneNum09784527781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 Broadway St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lowell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001854
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043725
IRS990/CashNonInterestBearingGrp/EOYAmt065748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0117241
IRS990/CostOfGoodsSoldAmt01781
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06847
IRS990/CYOtherExpensesAmt0247591
IRS990/CYOtherRevenueAmt024910
IRS990/CYProgramServiceRevenueAmt0131245
IRS990/CYRevenuesLessExpensesAmt040302
IRS990/CYSalariesCompEmpBnftPaidAmt0347867
IRS990/CYTotalExpensesAmt0595458
IRS990/CYTotalFundraisingExpenseAmt081140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635760
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016350
IRS990/DeferredRevenueGrp/EOYAmt014282
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023113
IRS990/DepreciationDepletionGrp/TotalAmt023113
IRS990/Desc0Lowell Humane Society Animal Shelter - Since its inception in 1873, the Lowell Humane Society (LHS), a 501(c)3 humane association, has served the Greater Lowell area with the mission of preventing cruelty to animals. Our early work focused on investigations of cruelty complaints involving animals in cooperation with local police departments and concerned citizens. In 1930 the Society opened its first animal shelter and in 1939, moved the shelter to its current site at 951 Broadway Street in Lowell, Massachusetts. Today the Lowell Humane Society is an open-admission animal shelter serving over two thousand animals annually in the Greater Lowell, Merrimack Valley, and Metro-West regions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0426271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0772
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02849
IRS990/FeesForServicesOtherGrp/TotalAmt04655
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01284
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Chisholm
IRS990/Form990PartVIISectionAGrp/PersonNm1Grace P Jeanes
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen J Irish
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Crocker Timmins
IRS990/Form990PartVIISectionAGrp/PersonNm4George J Basbanes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jordan Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Feeney
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Hart
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger A Peace
IRS990/Form990PartVIISectionAGrp/PersonNm9Kerri Sutherland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117241
IRS990/FundraisingDirectExpensesAmt016594
IRS990/FundraisingGrossIncomeAmt027157
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04369
IRS990/GamingGrossIncomeAmt018577
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658504
IRS990/GrossSalesOfInventoryAmt01920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0446
IRS990/InsuranceGrp/ManagementAndGeneralAmt0597
IRS990/InsuranceGrp/ProgramServicesAmt012882
IRS990/InsuranceGrp/TotalAmt013925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139953
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126452
IRS990/LandBldgEquipCostOrOtherBssAmt0674848
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339573
IRS990/NetAssetsOrFundBalancesEOYAmt0379875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010563
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014208
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028062
IRS990/OccupancyGrp/TotalAmt028062
IRS990/OfficeExpensesGrp/FundraisingAmt03188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OfficeExpensesGrp/ProgramServicesAmt07132
IRS990/OfficeExpensesGrp/TotalAmt011634
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013195
IRS990/OtherAssetsTotalGrp/EOYAmt013477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021543
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/Desc1Direct Mail & Postage
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt013574
IRS990/OtherExpensesGrp/FundraisingAmt15235
IRS990/OtherExpensesGrp/ProgramServicesAmt0121645
IRS990/OtherExpensesGrp/ProgramServicesAmt11788
IRS990/OtherExpensesGrp/ProgramServicesAmt214415
IRS990/OtherExpensesGrp/TotalAmt0121645
IRS990/OtherExpensesGrp/TotalAmt115362
IRS990/OtherExpensesGrp/TotalAmt214415
IRS990/OtherExpensesGrp/TotalAmt35235
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05888
IRS990/PayrollTaxesGrp/ProgramServicesAmt016232
IRS990/PayrollTaxesGrp/TotalAmt026517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07400
IRS990/PrincipalOfficerNm0Christine Chisholm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234500
IRS990/PYOtherRevenueAmt012182
IRS990/PYProgramServiceRevenueAmt0125612
IRS990/PYRevenuesLessExpensesAmt064607
IRS990/PYSalariesCompEmpBnftPaidAmt0332630
IRS990/PYTotalExpensesAmt0567130
IRS990/PYTotalRevenueAmt0631737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131245
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02065619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082130
IRS990ScheduleA/InvestmentIncomeCYPct00.02850
IRS990ScheduleA/InvestmentIncomePYPct00.04460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt02798959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451596
IRS990ScheduleA/Total509Grp/TotalAmt02798959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,169
Liabilities
$44,294
Net assets
$379,875
Revenue
$635,760
Expenses
$595,458
Net income
$40,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.62$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.24$0.99$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.69$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.59$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.65$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.47$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.58$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.47$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.46