Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2625753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$883,705
Up $92,334 (+12%) from 2017
Net Assets
Up$839,782
Up $96,325 (+13%) from 2017
Liabilities
Down$43,923
Down $3,991 (-8.3%) from 2017
Revenue
Down$754,707
Down $44,132 (-5.5%) from 2017
Expenses
Up$670,831
Up $54,954 (+8.9%) from 2017
Net Income
Down$83,876
Down $99,086 (-54%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $427,451 | $464,390 | ▲ $36,939 |
| Cash and Non-Interest-Bearing Accounts | $162,792 | $215,756 | ▲ $52,964 |
| Savings and Temporary Cash Investments | $101,068 | $102,390 | ▲ $1,322 |
| Land, Buildings, and Equipment, Net | $95,415 | $89,604 | ▼ $5,811 |
| Accounts Receivable | $564 | $6,371 | ▲ $5,807 |
| Prepaid Expenses and Deferred Charges | $4,081 | $5,194 | ▲ $1,113 |
| Total Assets | $791,371 | $883,705 | ▲ $92,334 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,914 | $43,923 | ▼ $3,991 |
| Total Liabilities | $47,914 | $43,923 | ▼ $3,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $673,457 | $769,782 | ▲ $96,325 |
| Temporarily Rstr Net Assets | $70,000 | $70,000 | → $0 |
| Total Net Assets Fund Balance | $743,457 | $839,782 | ▲ $96,325 |
| Total Liabilities and Net Assets / Fund Balance | $791,371 | $883,705 | ▲ $92,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,604 | $161,994 | $251,598 |
| Equipment | $0 | $40,132 | $40,132 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Jefferis | Executive Director | FT | $70,919 | $70,919 |
| Name | Title |
|---|---|
| Susan Rossnick | President |
| Sarah Baroud | Vice President |
| Amy Karls | Board Member |
| Beth Lefleur | Board Member |
| Jonathan Miller | Board Member |
| Kathleen Maroney | Board Member |
| Kelly Lockwood Primus | Board Member |
| Kristin Fitzpatrick | Board Member |
| Lauren Drago | Board Member |
| Patricia King | Board Member |
| Sandra Gittlen | Board Member |
| Sharon Shepard | Board Member |
| Alissa Gedman | Secretary |
| Heather Holt CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,172 |
| Salaries, Compensation, and Employee Benefits | $298,659 |
| Total Fundraising Expense | $64,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,354 | - | $13,188 | $197,542 |
| Current Officers, Directors, Trustees, and Key Employees | $14,183 | $28,368 | $28,368 | $70,919 |
| Office Expenses | $3,179 | $21,538 | $17,748 | $42,465 |
| Payroll Taxes | $24,196 | $2,339 | $3,663 | $30,198 |
| Occupancy | $26,767 | - | - | $26,767 |
| Fees for Services Accounting | - | $15,288 | - | $15,288 |
| All Other Expenses | $8,489 | $2,658 | - | $11,147 |
| Depreciation Depletion | $11,011 | - | - | $11,011 |
| Other Expenses | $7,325 | - | - | $7,325 |
| Insurance | $3,850 | $1,846 | - | $5,696 |
| Fees for Services Other | $1,133 | - | $1,490 | $2,623 |
| Conferences and Meetings | $1,700 | - | - | $1,700 |
| Fees for Services Legal | - | $1,459 | - | $1,459 |
| Total Functional Expenses | $532,878 | $73,496 | $64,457 | $670,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $847,740 |
| Expenses per Audited Statements | $670,831 |
| Total Expenses per Form 990 | $670,831 |
| Expenses Not Reported on Form 990 | $176,909 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,999 |
| Fundraising Direct Expenses | $50,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $90,853 | $48,879 | $3,823 | $45,056 |
| 5k Road Race | $49,587 | $36,987 | $5,742 | $31,245 |
| Total Events | $180,885 | $117,011 | $50,789 | $66,222 |
“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 a 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 board of directors reviews and approves all employee salaries.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 365496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER HOLT TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084356938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63874 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25944 |
| IRS990/CYOtherExpensesAmt | 0 | 372172 |
| IRS990/CYOtherRevenueAmt | 0 | 72501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298659 |
| IRS990/CYTotalExpensesAmt | 0 | 670831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11011 |
| IRS990/Desc | 0 | BAYPATH HUMANE SOCIETY OF HOPKINTON, INC. PREVENTS CRUELTY TO ANIMALS BY PROVIDING FOR THE CARE AND TREATMENT AND HOME PLACEMENT OF ANIMALS IN NEED. IN ADDITION, THE SOCIETY PROMOTES PUBLIC EDUCATION AS TO THE PROPER CARE AND TREATMENT OF ANIMALS AND THE PROBLEMS OF PET OVERPOPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 532878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15288 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1459 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2623 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ROSSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER HOLT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BAROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISSA GEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA GITTLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH LEFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY LOCKWOOD PRIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY KARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN MARONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH JEFFERIS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70919 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63874 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117999 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 805518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 427451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 464390 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291730 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839782 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26767 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42465 |
| 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 | PROGRAM EXPENSES - PHAR |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5313 |
| IRS990/OtherRevenueTotalAmt | 0 | 5313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3663 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5194 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN ROSSNICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION AND SURRENDER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 470388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12132 |
| IRS990/PYOtherExpensesAmt | 0 | 309491 |
| IRS990/PYOtherRevenueAmt | 0 | 65639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306386 |
| IRS990/PYTotalExpensesAmt | 0 | 615877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 798839 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83876 |
| 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 | 226892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12933 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15694 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12405 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 41032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REFUNDS - 2013 AMOUNT: $ 767. OTHER REVENUE - 2016 AMOUNT: $ 2,227. 2017 AMOUNT: $ 5,313. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 470388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1606151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 344891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 354593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1746259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00840 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5313 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2227 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3311378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12933 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15694 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 41032 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 774261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3352410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 805518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 839340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3410649 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251598 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 176909 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 176909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40132 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 176909 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670831 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12449 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 189358 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 754707 |
| 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.