Civic Intelligence

Massachusetts Adoption Resource Exchange Inc.

990 • Fiscal year 2015 • EIN 04-2227431

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.MAREINC.ORG

View Organization Page

45 Franklin StreetBoston, MA 02110

(617) 542-3678

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,267

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$400,861

Up $77,658 (+24%) from 2014

Net Assets

Up

$330,909

Up $58,427 (+21%) from 2014

Liabilities

Up

$69,952

Up $19,231 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$1,232,551

Up $43,947 (+3.7%) from 2014

Expenses

Up

$1,174,124

Up $70,105 (+6.3%) from 2014

Net Income

Down

$58,427

Down $26,158 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $230,401Liabilities 2011: $65,365Net Assets 2011: $165,0362011Assets 2012: $183,680Liabilities 2012: $60,756Net Assets 2012: $122,9242012Assets 2013: $259,934Liabilities 2013: $72,037Net Assets 2013: $187,8972013Assets 2014: $323,203Liabilities 2014: $50,721Net Assets 2014: $272,4822014Assets 2015: $400,861Liabilities 2015: $69,952Net Assets 2015: $330,9092015Assets 2016: $434,863Liabilities 2016: $51,954Net Assets 2016: $382,9092016Assets 2017: $477,399Liabilities 2017: $81,146Net Assets 2017: $396,2532017Assets 2018: $536,390Liabilities 2018: $100,743Net Assets 2018: $435,6472018Assets 2019: $491,624Liabilities 2019: $113,827Net Assets 2019: $377,7972019Assets 2020: $695,442Liabilities 2020: $389,177Net Assets 2020: $306,2652020Assets 2021: $742,021Liabilities 2021: $150,490Net Assets 2021: $591,5312021Assets 2022: $778,210Liabilities 2022: $134,505Net Assets 2022: $643,7052022Assets 2023: $904,673Liabilities 2023: $302,168Net Assets 2023: $602,5052023Assets 2024: $902,866Liabilities 2024: $310,954Net Assets 2024: $591,9122024Assets 2025: $1,219,364Liabilities 2025: $525,786Net Assets 2025: $693,5782025

Highlighted filing

2015

Assets$400,861
Liabilities$69,952
Net Assets$330,909
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,038,993Expenses 2011: $1,071,185Net Income 2011: -$32,1922011Expenses 2012: $1,328,3072012Revenue 2013: $1,305,176Expenses 2013: $1,240,203Net Income 2013: $64,9732013Revenue 2014: $1,188,604Expenses 2014: $1,104,019Net Income 2014: $84,5852014Revenue 2015: $1,232,551Expenses 2015: $1,174,124Net Income 2015: $58,4272015Revenue 2016: $1,314,595Expenses 2016: $1,262,595Net Income 2016: $52,0002016Revenue 2017: $1,240,466Expenses 2017: $1,227,122Net Income 2017: $13,3442017Revenue 2018: $1,359,090Expenses 2018: $1,319,696Net Income 2018: $39,3942018Revenue 2019: $1,401,148Expenses 2019: $1,458,998Net Income 2019: -$57,8502019Revenue 2020: $1,399,280Expenses 2020: $1,470,812Net Income 2020: -$71,5322020Revenue 2021: $1,930,540Expenses 2021: $1,645,274Net Income 2021: $285,2662021Revenue 2022: $1,819,619Expenses 2022: $1,767,445Net Income 2022: $52,1742022Revenue 2023: $1,869,280Expenses 2023: $1,910,480Net Income 2023: -$41,2002023Revenue 2024: $1,951,000Expenses 2024: $1,961,768Net Income 2024: -$10,7682024Revenue 2025: $2,192,526Expenses 2025: $2,091,739Net Income 2025: $100,7872025

Highlighted filing

2015

Revenue$1,232,551
Expenses$1,174,124
Net Income$58,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,243,774
Mission and Program Overview

Mission

The massachusetts adoption resource exchange exists to find "a permanent place to call home" for children in foster care in massachusetts, including sibling groups and children who are traditionally harder to place. We do this by recruiting, educating, supporting and advocating for families throughout the adoption process while targeting recruitment efforts to attract potential parents for specific children. We are the commonwealth's central clearing house for adoption information and referral, and we work to identify matches between children and families.

Finding adoptive homes for children by matching children with potential adoptive parents and providing information on children awaiting adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,965$260,951▲ $11,986
Accounts Receivable$60,788$127,687▲ $66,899
Land, Buildings, and Equipment, Net$11,095$10,840▼ $255
Prepaid Expenses and Deferred Charges$2,355$1,383▼ $972
Total Assets$323,203$400,861▲ $77,658
Liabilities
Accounts Payable and Accrued Expenses$50,721$69,952▲ $19,231
Total Liabilities$50,721$69,952▲ $19,231
Net Assets / Fund Balance
Unrestricted Net Assets$206,551$267,984▲ $61,433
Temporarily Rstr Net Assets$65,931$62,925▼ $3,006
Total Net Assets Fund Balance$272,482$330,909▲ $58,427
Total Liabilities and Net Assets / Fund Balance$323,203$400,861▲ $77,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,840$200,690$211,530
Leasehold Improvements$0$17,977$17,977
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FunaroExecutive DirectorFT$93,265$13,002$106,267

Board Members and Trustees

NameTitle
Jeff KruckPresident
Paul DeletetskyVice President
Dana LehmanDirector
Jane L HartDirector
Karen M SeifDirector
Mary Jo Johnson EsqDirector
Michele M BenkisDirector
Nancy WoodforkDirector
Stephen BriggsDirector
Mary Elizabeth Carmody EsqClerk
Anthony C JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,245
Program Service Revenue
$969,999
Investment Income
$3
Other Revenue
$67,304
All Other Contributions
$195,245
Change in Net Assets
$58,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$30,000Retail Value
Other Non Cash Contri Table1$6,000Retail Value
Other Non Cash Contri Table10$5,620Retail Value
Other Non Cash Contri Table42$3,508Retail Value
Other Non Cash Contri Table7$1,345Retail Value
Food Inventory2$420Retail Value
Total Noncash Contributions64$46,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,093
Total Revenue per Audited Statements
$1,368,644
Total Revenue per Form 990
$1,232,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,565
Other Expenses$377,559
Total Fundraising Expense$82,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,662$34,953$42,114$543,729
Occupancy$108,696$4,794$5,465$118,955
Other Employee Benefits$93,486$8,852$7,333$109,671
Current Officers, Directors, Trustees, and Key Employees$65,286$20,518$7,461$93,265
Office Expenses$33,859$15,514$5,050$54,423
Payroll Taxes$41,799$3,693$4,408$49,900
Fees for Services Other$42,600$2,795$4,424$49,819
Travel$30,226$324$1,603$32,153
Advertising$26,074$697$1,003$27,774
Fees for Services Accounting$17,192$1,377$1,461$20,030
Insurance$8,243$2,031$744$11,018
Conferences and Meetings$4,238$1,040$1,066$6,344
Depreciation Depletion-$3,844-$3,844
Other Expenses$1,841-$491$491
Total Functional Expenses$991,069$100,432$82,623$1,174,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,217
Expenses per Audited Statements$1,174,124
Total Expenses per Form 990$1,174,124
Expenses Not Reported on Form 990$136,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,527
Fundraising Direct Expenses$11,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mare Walk for Adoption$67,009$67,009$11,223$55,786
Golf Tournament$8,468$8,468-$8,468
Total Events$78,527$78,527$11,223$67,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“Each member of the board is individually sent a draft of the form 990. Each has the chance to review it and gather any questions, comments or concerns they may have regarding the information. The finance committee then reviews any discrepancies the board has and either approves the draft as is, or approves the changes the board wants to have made.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangement and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, futher charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's performance and the executive committee determines the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public by request as stated in the organization's website. The organization makes its conflict of interest policy available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Adoption Resource Exchange Inc
EIN
04-2227431
Phone
6175423678
Address
45 FRANKLIN STREET, BOSTON, MA 02110

Signing Officer

Name
Lisa Funaro
Title
Executive Director
Phone
6175423678
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Funaro
Formed
1957
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
200

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure accounting principles generally accepted in the united states require an entity to assess the probability that a tax position has a "more likely than not" sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. As a not-for-profit entity exempt from income taxes in accordance with section 501(c)(3) of the internal revenue code, mare may, however, be subject to tax on unrelated business income. Mare has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 11,223.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 11,223.”

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

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02031
IRS990/InsuranceGrp/ProgramServicesAmt08243
IRS990/InsuranceGrp/TotalAmt011018
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010840
IRS990/LandBldgEquipCostOrOtherBssAmt0229507
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MASSACHUSETTS ADOPTION RESOURCE EXCHANGE EXISTS TO FIND "A PERMANENT PLACE TO CALL HOME" FOR CHILDREN IN FOSTER CARE IN MASSACHUSETTS, INCLUDING SIBLING GROUPS AND CHILDREN WHO ARE TRADITIONALLY HARDER TO PLACE. WE DO THIS BY RECRUITING, EDUCATING, SUPPORTING AND ADVOCATING FOR FAMILIES THROUGHOUT THE ADOPTION PROCESS WHILE TARGETING RECRUITMENT EFFORTS TO ATTRACT POTENTIAL PARENTS FOR SPECIFIC CHILDREN. WE ARE THE COMMONWEALTH'S CENTRAL CLEARINGHOUSE FOR ADOPTION INFORMATION AND REFERRAL, AND WE WORK TO IDENTIFY MATCHES BETWEEN CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272482
IRS990/NetAssetsOrFundBalancesEOYAmt0330909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05465
IRS990/OccupancyGrp/ManagementAndGeneralAmt04794
IRS990/OccupancyGrp/ProgramServicesAmt0108696
IRS990/OccupancyGrp/TotalAmt0118955
IRS990/OfficeExpensesGrp/FundraisingAmt05050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015514
IRS990/OfficeExpensesGrp/ProgramServicesAmt033859
IRS990/OfficeExpensesGrp/TotalAmt054423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109671
IRS990/OtherExpensesGrp/Desc0ADOPTION PARTIES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/ProgramServicesAmt045180
IRS990/OtherExpensesGrp/ProgramServicesAmt15687
IRS990/OtherExpensesGrp/ProgramServicesAmt21841
IRS990/OtherExpensesGrp/TotalAmt045180
IRS990/OtherExpensesGrp/TotalAmt15687
IRS990/OtherExpensesGrp/TotalAmt21841
IRS990/OtherExpensesGrp/TotalAmt3491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543729
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03693
IRS990/PayrollTaxesGrp/ProgramServicesAmt041799
IRS990/PayrollTaxesGrp/TotalAmt049900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01383
IRS990/PrincipalOfficerNm0LISA FUNARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1RESTRICTED PROGRAM GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0453701
IRS990/PYOtherRevenueAmt073535
IRS990/PYProgramServiceRevenueAmt0829397
IRS990/PYRevenuesLessExpensesAmt084585
IRS990/PYSalariesCompEmpBnftPaidAmt0650318
IRS990/PYTotalExpensesAmt01104019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01204655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05894102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89120
IRS990ScheduleA/PublicSupportPY170Pct00.87440
IRS990ScheduleA/PublicSupportTotal170Amt05253018
IRS990ScheduleA/SubstantialContributorsTotAmt0641084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01150188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01204655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05894102
IRS990ScheduleA/TotalSupportAmt05894124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OTHER LOBBYING ACTIVITIES: PARTICIPATION IN A LOBBYING FUND WITH OTHER NON-PROFIT ORGANIZATIONS TO INCREASE STATE FUNDING FOR ADOPTION AND FOSTER CARE PROGRAMS IN MASSACHUSETTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1(I)
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124870
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124870
IRS990ScheduleD/EquipmentGrp/BookValueAmt010840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211530
IRS990ScheduleD/ExpensesNotReportedAmt0136093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01174124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017977
IRS990ScheduleD/OtherExpensesIncludedAmt011223
IRS990ScheduleD/OtherRevenueAmt011223
IRS990ScheduleD/RevenueNotReportedAmt0136093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, MARE MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. MARE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS 11,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL EVENTS 11,223.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010840
IRS990ScheduleD/TotalExpensesPerForm990Amt01174124
IRS990ScheduleD/TotalRevenuePerForm990Amt01232551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARE WALK FOR ADOPTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,861
Liabilities
$69,952
Net assets
$330,909
Revenue
$1,232,551
Expenses
$1,174,124
Net income
$58,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$2.19$2.09$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$1.95$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$1.87$1.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.64$1.82$1.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.93$1.65$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.40$1.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.40$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.36$1.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.31$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.23$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.19$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.31$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.33
2011Summary only. Only limited summary data is available for this year.$0.23$0.07$0.17$1.04$1.07$0.03