Civic Intelligence

Ellen M Gifford Sheltering Home Co

EIN 04-2239741 • 501(c)3 • Brighton, MA

Profile

The mission of gifford cat shelter is to provide a safe haven for stray, abused, and unwanted cats until they are matched with their permanent loving homes.

30 Undine RoadBrighton, MA 02135

www.giffordcatshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,560,318

Down $616,288 (-12%) from 2023

Liabilities

Down

$105,289

Down $1,014,120 (-91%) from 2023

Net Assets

Up

$4,455,029

Up $397,832 (+9.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$1,146,434

Up $362,484 (+46%) from 2023

Expenses

Up

$748,601

Up $174,359 (+30%) from 2023

Net Income

Up

$397,833

Up $188,125 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,180,662Liabilities 2010: $4,452Net Assets 2010: $1,176,2102010Assets 2011: $1,055,919Liabilities 2011: $4,013Net Assets 2011: $1,051,9062011Assets 2012: $1,006,368Liabilities 2012: $10,761Net Assets 2012: $995,6072012Assets 2013: $945,736Liabilities 2013: $12,538Net Assets 2013: $933,1982013Assets 2014: $852,441Liabilities 2014: $10,997Net Assets 2014: $841,4442014Assets 2015: $823,331Liabilities 2015: $13,071Net Assets 2015: $810,2602015Assets 2016: $906,787Liabilities 2016: $9,678Net Assets 2016: $897,1092016Assets 2017: $943,150Liabilities 2017: $17,159Net Assets 2017: $925,9912017Assets 2018: $990,019Liabilities 2018: $14,021Net Assets 2018: $975,9982018Assets 2019: $2,090,727Liabilities 2019: $10,978Net Assets 2019: $2,079,7492019Assets 2020: $2,676,194Liabilities 2020: $82,081Net Assets 2020: $2,594,1132020Assets 2021: $3,128,453Liabilities 2021: $63,640Net Assets 2021: $3,064,8132021Assets 2022: $4,058,520Liabilities 2022: $79,193Net Assets 2022: $3,979,3272022Assets 2023: $5,176,606Liabilities 2023: $1,119,409Net Assets 2023: $4,057,1972023Assets 2024: $4,560,318Liabilities 2024: $105,289Net Assets 2024: $4,455,0292024

Highlighted filing

2024

Assets$4,560,318
Liabilities$105,289
Net Assets$4,455,029
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $122,422Expenses 2010: $192,404Net Income 2010: -$69,9822010Expenses 2011: $204,1712011Expenses 2012: $243,4132012Revenue 2013: $224,330Expenses 2013: $286,739Net Income 2013: -$62,4092013Revenue 2014: $266,359Expenses 2014: $358,113Net Income 2014: -$91,7542014Revenue 2015: $266,141Expenses 2015: $297,326Net Income 2015: -$31,1852015Revenue 2016: $337,695Expenses 2016: $250,846Net Income 2016: $86,8492016Revenue 2017: $306,485Expenses 2017: $315,723Net Income 2017: -$9,2382017Revenue 2018: $547,820Expenses 2018: $457,208Net Income 2018: $90,6122018Revenue 2019: $1,671,712Expenses 2019: $639,425Net Income 2019: $1,032,2872019Revenue 2020: $1,109,486Expenses 2020: $603,416Net Income 2020: $506,0702020Revenue 2021: $1,012,548Expenses 2021: $632,374Net Income 2021: $380,1742021Revenue 2022: $1,747,664Expenses 2022: $760,708Net Income 2022: $986,9562022Revenue 2023: $783,950Expenses 2023: $574,242Net Income 2023: $209,7082023Revenue 2024: $1,146,434Expenses 2024: $748,601Net Income 2024: $397,8332024

Highlighted filing

2024

Revenue$1,146,434
Expenses$748,601
Net Income$397,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,560,318
Liabilities
$105,289
Net assets
$4,455,029
Revenue
$1,146,434
Expenses
$748,601
Net income
$397,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.11$4.46$1.15$0.75$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.12$4.06$0.78$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$1.75$0.76$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.06$1.01$0.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.59$1.11$0.60$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.67$0.64$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.55$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.22$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.20
2010Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.12$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,396,471
Mission and Program Overview

Mission

Provide care and sheltering for cats in need.

The mission of gifford cat shelter is to provide a safe haven for stray, abused, and unwanted cats until they are matched with their permanent loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,791$3,859,879▲ $3,623,088
Cash and Non-Interest-Bearing Accounts$2,516,825$690,439▼ $1,826,386
Intangible Assets$30,853$0▼ $30,853
Prepaid Expenses and Deferred Charges$612$0▼ $612
Total Assets$5,176,606$4,560,318▼ $616,288
Other Assets Total$2,391,525$10,000▼ $2,381,525
Liabilities
Mortgage Notes Payable Secured by Investment Property-$66,396-
Accounts Payable and Accrued Expenses$1,119,409$38,893▼ $1,080,516
Total Liabilities$1,119,409$105,289▼ $1,014,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,772,932$4,455,029▲ $682,097
Net Assets With Donor Restrictions$284,265$0▼ $284,265
Total Net Assets Fund Balance$4,057,197$4,455,029▲ $397,832
Total Liabilities and Net Assets / Fund Balance$5,176,606$4,560,318▼ $616,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,799,685$53,980$3,853,665
Equipment$24,385$3,751$28,136
Land$26,000-$26,000
Other Land Buildings$9,809$166$9,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$284,265--$284,265-
2023$2,289,553--$2,005,288$284,265
2022$1,344,431$1,042,018-$96,896$2,289,553
2021$1,489,937--$145,506$1,344,431
2020$1,041,228$500,000-$51,291$1,489,937
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Elizabeth SacchettiPresident
Ann GurkaDirector
Dana BaidaDirector
Kate DeforestDirector
Pheobe DantoinSecretary
Peter DohertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timberline Construction CorpConstruction300 PINE STREET, Canton, MA 02021$2,521,917
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,901
Program Service Revenue
$78,500
Investment Income
$-134,967
Other Revenue
$0
All Other Contributions
$1,202,901
Change in Net Assets
$397,833

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$52,178Fair Market Value (FMV) on Date of Transfer
Other Non Cash Contri Table112$9,462Cost of Donated Supp
Total Noncash Contributions113$61,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,045
Revenue Not Reported on Financial Statements
$2,389
Revenue Not Reported on Form 990
$197,859
Other Revenue Adjustments
$2,389
Total Revenue per Audited Statements
$1,341,904
Total Revenue per Form 990
$1,146,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,437
Salaries, Compensation, and Employee Benefits$267,164
Total Fundraising Expense$38,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,660-$12,068$218,728
Depreciation Depletion$89,045--$89,045
Fees for Services Accounting-$64,476-$64,476
Occupancy$59,951--$59,951
Advertising$25,045-$23,180$48,225
Insurance$37,609--$37,609
Office Expenses$26,057--$26,057
Current Officers, Directors, Trustees, and Key Employees-$24,136-$24,136
Payroll Taxes$19,185$2,257$1,128$22,570
Fees for Services Legal$11,344--$11,344
Other Expenses$8,790$1,310-$8,790
All Other Expenses$3,525-$2,165$5,690
Interest-$3,656-$3,656
Other Employee Benefits$1,244$324$162$1,730
Travel-$437-$437
Total Functional Expenses$613,302$96,596$38,703$748,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,072
Expenses per Audited Statements$748,601
Total Expenses per Form 990$748,601
Expenses Not Reported on Form 990$195,471
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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
Yes
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 A, Line 7A

“Election of members and their rights: the organization's bylaws charge the members with responsibility for electing the board of directors and the officers at the annual meeting of the members and/or special meetings of the members.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: a copy of the form 990 is reviewed by the treasurer before it is signed.”

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

“Enforcements of conflicts policy: board members are reminded annually by the executive director to make any needed updates to their conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the board reviews compensation levels for the executive director annually. Compensation levels are determined based on economic conditions, work performance, and periodic reviews of compensation at similarly situated organizations. Form 990, part vi, line 15b - compensation process for officers: the board and executive director review compensation levels for all staff annually. Compensation levels are determined based on economic conditions, staff performance and periodic reviews of compensation at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: copies of the 990 forms are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Ellen M Gifford Sheltering Home Co
EIN
04-2239741
Phone
6177878872
Address
30 UNDINE ROAD, BRIGHTON, MA 02135

Signing Officer

Name
Elizabeth Sacchetti
Title
President
Phone
6177878872
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sacchetti
Formed
1959
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
77

Preparer

Firm
Uhy Advisors Northeast Inc
Address
14 WEST PLAIN STREET, WAYLAND, MA 01778
Preparer
David Lorenzi
Phone
5086501122
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconciliation adjustment -1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reconciliation adjustment loss on sale of fixed assets”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Credit card cash back usage”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Credit card cash back usage reconciliation adjustment loss on sale of fixed assets”

Raw XML AppendixShowing 400 of 457 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
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GIFFORD CAT SHELTER IS TO PROVIDE A SAFE HAVEN FOR STRAY, ABUSED, AND UNWANTED CATS UNTIL THEY ARE MATCHED WITH THEIR PERMANENT LOVING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066396
IRS990/NetAssetsOrFundBalancesBOYAmt04057197
IRS990/NetAssetsOrFundBalancesEOYAmt04455029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-198214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-198214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03772932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04455029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059951
IRS990/OccupancyGrp/TotalAmt059951
IRS990/OfficeExpensesGrp/ProgramServicesAmt026057
IRS990/OfficeExpensesGrp/TotalAmt026057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02391525
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01730
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ProgramServicesAmt076559
IRS990/OtherExpensesGrp/ProgramServicesAmt136945
IRS990/OtherExpensesGrp/ProgramServicesAmt211343
IRS990/OtherExpensesGrp/ProgramServicesAmt38790
IRS990/OtherExpensesGrp/TotalAmt076559
IRS990/OtherExpensesGrp/TotalAmt136945
IRS990/OtherExpensesGrp/TotalAmt212653
IRS990/OtherExpensesGrp/TotalAmt38790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt019185
IRS990/PayrollTaxesGrp/TotalAmt022570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH SACCHETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178162
IRS990/PYOtherExpensesAmt0321691
IRS990/PYOtherRevenueAmt08750
IRS990/PYProgramServiceRevenueAmt048160
IRS990/PYRevenuesLessExpensesAmt0209708
IRS990/PYSalariesCompEmpBnftPaidAmt0252551
IRS990/PYTotalExpensesAmt0574242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0397833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01281046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05406702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt05406702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05406702
IRS990ScheduleA/TotalSupportAmt05716192
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03799685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03853665
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0284265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02289553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02005288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01344431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01042018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02289553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt096896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01489937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01344431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0145506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01041228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01489937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028136
IRS990ScheduleD/ExpensesNotReportedAmt0195471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748601
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherExpensesIncludedAmt0195471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09975
IRS990ScheduleD/OtherRevenueAmt0197859
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02389
IRS990ScheduleD/RevenueNotReportedAmt0197859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02389
IRS990ScheduleD/RevenueSubtotalAmt01144045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION ADJUSTMENT LOSS ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD CASH BACK USAGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD CASH BACK USAGE RECONCILIATION ADJUSTMENT LOSS ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03859879
IRS990ScheduleD/TotalExpensesPerForm990Amt0748601
IRS990ScheduleD/TotalRevenuePerForm990Amt01146434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944072
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAT CARE AND FUNDRAISING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09462
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DATE OF TRANSFER
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt052178
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART 1, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS: THE ORGANIZATION'S BYLAWS CHARGE THE MEMBERS WITH RESPONSIBILITY FOR ELECTING THE BOARD OF DIRECTORS AND THE OFFICERS AT THE ANNUAL MEETING OF THE MEMBERS AND/OR SPECIAL MEETINGS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENTS OF CONFLICTS POLICY: BOARD MEMBERS ARE REMINDED ANNUALLY BY THE EXECUTIVE DIRECTOR TO MAKE ANY NEEDED UPDATES TO THEIR CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD REVIEWS COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION LEVELS ARE DETERMINED BASED ON ECONOMIC CONDITIONS, WORK PERFORMANCE, AND PERIODIC REVIEWS OF COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: THE BOARD AND EXECUTIVE DIRECTOR REVIEW COMPENSATION LEVELS FOR ALL STAFF ANNUALLY. COMPENSATION LEVELS ARE DETERMINED BASED ON ECONOMIC CONDITIONS, STAFF PERFORMANCE AND PERIODIC REVIEWS OF COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: COPIES OF THE 990 FORMS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05176606
IRS990/TotalAssetsEOYAmt04560318
IRS990/TotalAssetsGrp/BOYAmt05176606
IRS990/TotalAssetsGrp/EOYAmt04560318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01202901
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01119409
IRS990/TotalLiabilitiesEOYAmt0105289
IRS990/TotalLiabilitiesGrp/BOYAmt01119409
IRS990/TotalLiabilitiesGrp/EOYAmt0105289

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