Civic Intelligence

Metro West Humane Society Inc.

990 • Fiscal year 2012 • EIN 04-2600449

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

PO Box 106801701-0205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$676,223

Flat from 2012

Net Assets

Flat

$528,576

Flat from 2012

Liabilities

Flat

$147,647

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$285,431

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $657,025Liabilities 2010: $165,399Net Assets 2010: $491,6262010Assets 2011: $642,491Liabilities 2011: $151,195Net Assets 2011: $491,2962011Assets 2012: $676,223Liabilities 2012: $147,647Net Assets 2012: $528,5762012Assets 2012: $676,223Liabilities 2012: $147,647Net Assets 2012: $528,5762012Assets 2013: $645,291Liabilities 2013: $127,024Net Assets 2013: $518,2672013Assets 2014: $627,086Liabilities 2014: $116,343Net Assets 2014: $510,7432014Assets 2015: $603,444Liabilities 2015: $106,462Net Assets 2015: $496,9822015Assets 2016: $597,858Liabilities 2016: $96,482Net Assets 2016: $501,3762016Assets 2017: $626,670Liabilities 2017: $86,127Net Assets 2017: $540,5432017Assets 2018: $621,375Liabilities 2018: $72,731Net Assets 2018: $548,6442018Assets 2019: $623,953Liabilities 2019: $58,599Net Assets 2019: $565,3542019Assets 2020: $646,535Liabilities 2020: $58,610Net Assets 2020: $587,9252020Assets 2021: $696,263Liabilities 2021: $39,392Net Assets 2021: $656,8712021Assets 2022: $776,171Liabilities 2022: $38,851Net Assets 2022: $737,3202022Assets 2023: $809,979Liabilities 2023: $30,740Net Assets 2023: $779,2392023Assets 2024: $861,008Liabilities 2024: $22,005Net Assets 2024: $839,0032024

Highlighted filing

2012

Assets$676,223
Liabilities$147,647
Net Assets$528,576

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $296,9822010Expenses 2011: $269,4442011Expenses 2012: $285,4312012Revenue 2012: $322,173Expenses 2012: $285,431Net Income 2012: $36,7422012Revenue 2013: $248,251Expenses 2013: $257,806Net Income 2013: -$9,5552013Revenue 2014: $246,171Expenses 2014: $251,087Net Income 2014: -$4,9162014Revenue 2015: $259,184Expenses 2015: $269,149Net Income 2015: -$9,9652015Revenue 2016: $245,915Expenses 2016: $244,540Net Income 2016: $1,3752016Revenue 2017: $296,322Expenses 2017: $257,425Net Income 2017: $38,8972017Revenue 2018: $272,278Expenses 2018: $262,920Net Income 2018: $9,3582018Revenue 2019: $250,579Expenses 2019: $236,055Net Income 2019: $14,5242019Revenue 2020: $262,426Expenses 2020: $232,423Net Income 2020: $30,0032020Revenue 2021: $298,945Expenses 2021: $228,197Net Income 2021: $70,7482021Revenue 2022: $349,022Expenses 2022: $265,189Net Income 2022: $83,8332022Revenue 2023: $353,478Expenses 2023: $313,613Net Income 2023: $39,8652023Revenue 2024: $421,999Expenses 2024: $361,348Net Income 2024: $60,6512024

Highlighted filing

2012

Revenue-
Expenses$285,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$369,713
Mission and Program Overview

Mission

An advocate for animal welfare, mwhs focuses on the well-being of cats in the metrowest boston area, including finding loving homes or providing life-long care while educating the community and reducing the feral/stray cat population.

Filing and Contact Details

Filer

EIN
04-2600449
Raw XML AppendixShowing 400 of 446 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX POSITION: THE SOCIETY CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE SOCIETY ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE SOCIETY'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE SOCIETY HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE SOCIETY CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE SOCIETY ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE SOCIETYS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE SOCIETY HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED BY-LAWS ON 11/19/12
IRS990ScheduleO/GeneralExplanation/Explanation1NO OTHER COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATIONS TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SHELTER MANAGER'S SALARY IS DETERMINED BY THE FOLLOWING: (1) A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS; (2) COMPARABILITY DATA, AND (3) DOCUMENTATION OF THE DELIBERATION PROCESS AND DECISION (INCLUDING WHO WAS INVOLVED).
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0017010205
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY O'DONNELL-PTAK TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05088753776
IRS990/TotalAssets/BOY0642491
IRS990/TotalAssetsBOY0642491
IRS990/TotalAssets/EOY0676223
IRS990/TotalAssetsEOY0676223
IRS990/TotalCompGT150K00
IRS990/TotalContributions0228173
IRS990/TotalExpensesCurrentYear0285431
IRS990/TotalExpensesPriorYear0269444
IRS990/TotalFunctionalExpenses/Fundraising03149
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014266
IRS990/TotalFunctionalExpenses/ProgramServices0268016
IRS990/TotalFunctionalExpenses/Total0285431
IRS990/TotalFundrsngExpCurrentYear03149
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0151195
IRS990/TotalLiabilitiesBOY0151195
IRS990/TotalLiabilities/EOY0147647
IRS990/TotalLiabilitiesEOY0147647
IRS990/TotalLiabNetAssetsFundBalances/BOY0642491
IRS990/TotalLiabNetAssetsFundBalances/EOY0676223
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0491296
IRS990/TotalNetAssetsFundBalances/EOY0528576
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0268016
IRS990/TotalProgramServiceRevenue040708
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.22$8.39$4.22$3.61$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.31$7.79$3.53$3.14$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.39$7.37$3.49$2.65$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.39$6.57$2.99$2.28$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.59$5.88$2.62$2.32$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.59$5.65$2.51$2.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.73$5.49$2.72$2.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.86$5.41$2.96$2.57$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.96$5.01$2.46$2.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.06$4.97$2.59$2.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.27$1.16$5.11$2.46$2.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.45$1.27$5.18$2.48$2.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.48$5.29$2.85
2012Summary only. Only limited summary data is available for this year.$6.76$1.48$5.29$3.22$2.85$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.51$4.91$2.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.65$4.92$2.97