Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2600449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$626,670
Up $28,812 (+4.8%) from 2016
Net Assets
Up$540,543
Up $39,167 (+7.8%) from 2016
Liabilities
Down$86,127
Down $10,355 (-11%) from 2016
Revenue
Up$296,322
Up $50,407 (+20%) from 2016
Expenses
Up$257,425
Up $12,885 (+5.3%) from 2016
Net Income
Up$38,897
Up $37,522 (+2729%) from 2016
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.
ANIMAL ADOPTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $384,062 | $415,405 | ▲ $31,343 |
| Accounts Receivable | $43,839 | $88,935 | ▲ $45,096 |
| Investments in Publicly Traded Securities | $75,495 | $76,786 | ▲ $1,291 |
| Cash and Non-Interest-Bearing Accounts | $90,966 | $40,931 | ▼ $50,035 |
| Prepaid Expenses and Deferred Charges | $3,496 | $4,613 | ▲ $1,117 |
| Total Assets | $597,858 | $626,670 | ▲ $28,812 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,343 | $75,067 | ▼ $10,276 |
| Accounts Payable and Accrued Expenses | $11,139 | $11,060 | ▼ $79 |
| Total Liabilities | $96,482 | $86,127 | ▼ $10,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $501,376 | $540,543 | ▲ $39,167 |
| Total Net Assets Fund Balance | $501,376 | $540,543 | ▲ $39,167 |
| Total Liabilities and Net Assets / Fund Balance | $597,858 | $626,670 | ▲ $28,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,475 | $157,032 | $498,507 |
| Other Land Buildings | $37,300 | - | $37,300 |
| Land | $35,000 | - | $35,000 |
| Equipment | $1,630 | $5,751 | $7,381 |
| Name | Title |
|---|---|
| Leslie Croci-reed | President |
| Patricia Sanclemente | Vice President/clerk |
| Cheryl Townsend | Board Member |
| Pamela Bretschneider | Board Member |
| MARY O'DONNELL-PTAK | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,801 |
| Salaries, Compensation, and Employee Benefits | $75,624 |
| Total Fundraising Expense | $1,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,659 | - | - | $70,659 |
| Office Expenses | $35,325 | $4,553 | $406 | $40,284 |
| Occupancy | $16,175 | - | - | $16,175 |
| Depreciation Depletion | $13,201 | - | - | $13,201 |
| Insurance | $2,756 | $2,782 | $651 | $6,189 |
| Payroll Taxes | $4,965 | - | - | $4,965 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Interest | $2,990 | - | - | $2,990 |
| Fees for Services Other | - | $2,184 | - | $2,184 |
| Other Expenses | $344 | $1,665 | $240 | $344 |
| Travel | $251 | - | - | $251 |
| Total Functional Expenses | $240,194 | $15,934 | $1,297 | $257,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,410 |
| Fundraising Direct Expenses | $4,947 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Photo Contest | $16,170 | $16,170 | $496 | $15,674 |
| Craft Fair | $11,892 | $11,892 | $4,385 | $7,507 |
| Total Events | $28,062 | $28,062 | $4,881 | $23,181 |
“NO OTHER COMMITTEES”
“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.”
“The 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.”
“The 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).”
“UPON REQUEST.”
“Tax 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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88935 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL ADOPTION |
| IRS990/AllOtherContributionsAmt | 0 | 239580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY O'DONNELL-PTAK TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088753776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1068 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRAMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 017010205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1095 |
| IRS990/CYOtherExpensesAmt | 0 | 181801 |
| IRS990/CYOtherRevenueAmt | 0 | 25003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75624 |
| IRS990/CYTotalExpensesAmt | 0 | 257425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13201 |
| IRS990/Desc | 0 | THE METROWEST HUMANE SOCIETY, INC. OPERATES AN ANIMAL SHELTER, THE PURPOSE OF WHICH IS TO FACILITATE THE PLACEMENT OF STRAY, HOMELESS AND UNWANTED ANIMALS AS PETS IN DESIRABLE HOMES; TO ESTABLISH PROCEDURES AND FACILITIES WHICH PROMOTE THE HEALTH, CARE AND PLACEMENT OF SUCH ANIMALS AND WHICH PREVENT CRUELTY TO, AND ALLEVIATE THE PAIN AND SUFFERING OF ALL ANIMALS; AND TO EDUCATE ADOPTERS AND THE LOCAL PUBLIC ON PROPER PET CARE AND HANDLING, OVER POPULATION, AND THE PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE CROCI-REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA SANCLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY O'DONNELL-PTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA BRETSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30410 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 301269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/InterestGrp/TotalAmt | 0 | 2990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75495 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76786 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 578188 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3030 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85343 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAGE SPONSORSHIP EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORE SALES, NET OF CO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -460 |
| IRS990/OtherRevenueTotalAmt | 0 | -460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4613 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE CROCI-REED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1606 |
| IRS990/PYOtherExpensesAmt | 0 | 170689 |
| IRS990/PYOtherRevenueAmt | 0 | 19885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73851 |
| IRS990/PYTotalExpensesAmt | 0 | 244540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27614 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2016 AMOUNT: $ 933. 2017 AMOUNT: $ -460. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 242610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 975058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 347895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 933 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 675257 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 299801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157834 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO OTHER COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626670 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 86127 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 626670 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 540543 |
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| IRS990/USAddress/CityNm | 0 | FRAMINGHAM |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY O'DONNELL-PTAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088753776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METR |
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| ReturnHeader/Filer/PhoneNum | 0 | 5088753776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1068 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRAMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 017010205 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.248.188.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431985162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH SULLIVAN & BROWN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 FLANDERS ROAD - SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5088717178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.