Civic Intelligence

Baypath Humane Society of Hopkinton Inc.

990 • Fiscal year 2014 • EIN 04-2625753

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.BAYPATHHUMANE.ORG

View Organization Page

PO Box 23Hopkinton, MA 01748

(508) 435-6938

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,874

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$461,011

Up $64,187 (+16%) from 2013

Net Assets

Up

$441,562

Up $59,808 (+16%) from 2013

Liabilities

Up

$19,449

Up $4,379 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$426,914

Up $65,529 (+18%) from 2013

Expenses

Up

$367,106

Up $30,904 (+9.2%) from 2013

Net Income

Up

$59,808

Up $34,625 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $309,270Liabilities 2011: $44,553Net Assets 2011: $264,7172011Assets 2012: $376,807Liabilities 2012: $20,236Net Assets 2012: $356,5712012Assets 2013: $396,824Liabilities 2013: $15,070Net Assets 2013: $381,7542013Assets 2014: $461,011Liabilities 2014: $19,449Net Assets 2014: $441,5622014Assets 2015: $615,162Liabilities 2015: $83,378Net Assets 2015: $531,7842015Assets 2016: $580,848Liabilities 2016: $37,995Net Assets 2016: $542,8532016Assets 2017: $791,371Liabilities 2017: $47,914Net Assets 2017: $743,4572017Assets 2018: $883,705Liabilities 2018: $43,923Net Assets 2018: $839,7822018Assets 2019: $1,014,875Liabilities 2019: $40,426Net Assets 2019: $974,4492019Assets 2020: $1,261,669Liabilities 2020: $35,958Net Assets 2020: $1,225,7112020Assets 2021: $1,834,780Liabilities 2021: $186,051Net Assets 2021: $1,648,7292021Assets 2022: $2,221,379Liabilities 2022: $188,075Net Assets 2022: $2,033,3042022Assets 2023: $4,327,382Liabilities 2023: $214,610Net Assets 2023: $4,112,7722023Assets 2024: $5,384,225Liabilities 2024: $209,736Net Assets 2024: $5,174,4892024Assets 2025: $6,376,175Liabilities 2025: $227,844Net Assets 2025: $6,148,3312025

Highlighted filing

2014

Assets$461,011
Liabilities$19,449
Net Assets$441,562
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $470,818Expenses 2011: $465,559Net Income 2011: $5,2592011Revenue 2012: $455,895Expenses 2012: $364,041Net Income 2012: $91,8542012Revenue 2013: $361,385Expenses 2013: $336,202Net Income 2013: $25,1832013Revenue 2014: $426,914Expenses 2014: $367,106Net Income 2014: $59,8082014Revenue 2015: $577,599Expenses 2015: $490,579Net Income 2015: $87,0202015Revenue 2016: $631,576Expenses 2016: $609,370Net Income 2016: $22,2062016Revenue 2017: $798,839Expenses 2017: $615,877Net Income 2017: $182,9622017Revenue 2018: $754,707Expenses 2018: $670,831Net Income 2018: $83,8762018Revenue 2019: $836,012Expenses 2019: $694,067Net Income 2019: $141,9452019Revenue 2020: $975,889Expenses 2020: $764,239Net Income 2020: $211,6502020Revenue 2021: $1,137,079Expenses 2021: $800,350Net Income 2021: $336,7292021Revenue 2022: $1,491,065Expenses 2022: $963,357Net Income 2022: $527,7082022Revenue 2023: $3,479,207Expenses 2023: $1,340,848Net Income 2023: $2,138,3592023Revenue 2024: $2,375,496Expenses 2024: $1,343,317Net Income 2024: $1,032,1792024Revenue 2025: $2,437,713Expenses 2025: $1,384,379Net Income 2025: $1,053,3342025

Highlighted filing

2014

Revenue$426,914
Expenses$367,106
Net Income$59,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$464,576
Mission and Program Overview

Mission

Baypath humane society of hopkinton is dedicated to providing shelter, care, humane treatment and loving homes for stray or unwanted companion animals. They seek to serve their community by fostering relationships, promoting education, and making a positive impact on pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,046$345,379▲ $65,333
Land, Buildings, and Equipment, Net$105,600$103,514▼ $2,086
Cash and Non-Interest-Bearing Accounts$8,237$9,102▲ $865
Prepaid Expenses and Deferred Charges$2,941$3,016▲ $75
Total Assets$396,824$461,011▲ $64,187
Liabilities
Accounts Payable and Accrued Expenses$15,070$19,449▲ $4,379
Total Liabilities$15,070$19,449▲ $4,379
Net Assets / Fund Balance
Unrestricted Net Assets$381,754$441,562▲ $59,808
Total Net Assets Fund Balance$381,754$441,562▲ $59,808
Total Liabilities and Net Assets / Fund Balance$396,824$461,011▲ $64,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,788$129,514$223,302
Equipment$9,726$40,820$50,546
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth JefferisExecutive DirectorFT$43,625$3,249$46,874

Board Members and Trustees

NameTitle
Susan RossnickPresident
Brenda Halloran-donaldVice President
Amy HibelBoard Member
Emily FranquinBoard Member
Kandice GlassmanBoard Member
Kristi BelhumeurBoard Member
Kristin SahagianBoard Member
Sarah ClevelandSecretary
Debbie KoopmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,707
Program Service Revenue
$192,278
Investment Income
$354
Other Revenue
$46,575
All Other Contributions
$170,957
Change in Net Assets
$59,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,303
Salaries, Compensation, and Employee Benefits$174,803
Total Fundraising Expense$9,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,252--$95,252
Current Officers, Directors, Trustees, and Key Employees$53,652--$53,652
Payroll Taxes$25,899--$25,899
Office Expenses$3,942$7,397$9,705$21,044
Occupancy$20,177--$20,177
Depreciation Depletion$10,874--$10,874
Fees for Services Accounting-$10,475-$10,475
Insurance$1,604$1,307-$2,911
All Other Expenses$378$1,344-$1,722
Other Expenses$1,621--$1,621
Conferences and Meetings$1,557--$1,557
Fees for Services Other-$918-$918
Total Functional Expenses$335,960$21,441$9,705$367,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,739
Fundraising Direct Expenses$37,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,725$28,725$3,568$25,157
Event 1$28,925$18,175$3,939$14,236
Total Events$76,086$59,336$35,000$24,336
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves all employee salaries.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2625753
Phone
5084356938

Signing Officer

Name
Debbie Koopman
Title
Treasurer
Phone
5084356938
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rossnick
Formed
1977
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
280

Preparer

Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. All tax periods prior to fy 2011 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 466 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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025899
IRS990/PayrollTaxesGrp/TotalAmt025899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03016
IRS990/PrincipalOfficerNm0SARAH ROSSNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt0174192
IRS990/PYOtherRevenueAmt030255
IRS990/PYProgramServiceRevenueAmt0170382
IRS990/PYRevenuesLessExpensesAmt025183
IRS990/PYSalariesCompEmpBnftPaidAmt0162010
IRS990/PYTotalExpensesAmt0336202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361385
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01262201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02823
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01989760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245740
IRS990ScheduleA/Total509Grp/TotalAmt01989760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02007331
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/BookValueAmt093788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223302
IRS990ScheduleD/EquipmentGrp/BookValueAmt09726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX 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 FY 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103514
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01328
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059336
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396824
IRS990/TotalAssetsEOYAmt0461011
IRS990/TotalAssetsGrp/BOYAmt0396824
IRS990/TotalAssetsGrp/EOYAmt0461011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187707

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,011
Liabilities
$19,449
Net assets
$441,562
Revenue
$426,914
Expenses
$367,106
Net income
$59,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.23$6.15$2.44$1.38$1.05
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.21$5.17$2.38$1.34$1.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.21$4.11$3.48$1.34$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.19$2.03$1.49$0.96$0.53
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.19$1.65$1.14$0.80$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.23$0.98$0.76$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.84$0.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.75$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.80$0.62$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.43$0.37$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.02$0.38$0.36$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.46$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.47$0.47$0.01