Civic Intelligence

Melrose Humane Society Inc

990EZ • Fiscal year 2011 • EIN 04-3100198

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 08, 2012

PO Box 10202176
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$9,312

Down $927 (-9.1%) from 2010

Net Assets

Down

$9,312

Down $927 (-9.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$52,932

Down $14,368 (-21%) from 2010

Expenses

Down

$53,859

Down $8,813 (-14%) from 2010

Net Income

Down

-$927

Down $5,555 (-120%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $10,239Liabilities 2010: $0Net Assets 2010: $10,2392010Assets 2011: $9,312Liabilities 2011: $0Net Assets 2011: $9,3122011Assets 2012: $16,375Liabilities 2012: $0Net Assets 2012: $16,3752012Assets 2013: $14,901Liabilities 2013: $0Net Assets 2013: $14,9012013Assets 2014: $46,042Liabilities 2014: $0Net Assets 2014: $46,0422014Assets 2015: $68,368Liabilities 2015: $0Net Assets 2015: $68,3682015Assets 2016: $160,736Liabilities 2016: $0Net Assets 2016: $160,7362016Assets 2017: $167,920Liabilities 2017: $0Net Assets 2017: $167,9202017Assets 2018: $157,973Liabilities 2018: $0Net Assets 2018: $157,9732018Assets 2019: $286,458Liabilities 2019: $0Net Assets 2019: $286,4582019Assets 2020: $272,216Liabilities 2020: $02020Assets 2021: $266,402Liabilities 2021: $0Net Assets 2021: $266,4022021Assets 2022: $265,262Liabilities 2022: $0Net Assets 2022: $265,2622022Assets 2023: $257,897Liabilities 2023: $0Net Assets 2023: $257,8972023Assets 2024: $244,843Liabilities 2024: $0Net Assets 2024: $244,8432024

Highlighted filing

2011

Assets$9,312
Liabilities$0
Net Assets$9,312

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $67,300Expenses 2010: $62,672Net Income 2010: $4,6282010Revenue 2011: $52,932Expenses 2011: $53,859Net Income 2011: -$9272011Revenue 2012: $57,948Expenses 2012: $50,885Net Income 2012: $7,0632012Revenue 2013: $73,666Expenses 2013: $75,140Net Income 2013: -$1,4742013Revenue 2014: $109,848Expenses 2014: $78,707Net Income 2014: $31,1412014Revenue 2015: $123,997Expenses 2015: $101,671Net Income 2015: $22,3262015Revenue 2016: $191,424Expenses 2016: $99,056Net Income 2016: $92,3682016Revenue 2017: $62,084Expenses 2017: $54,900Net Income 2017: $7,1842017Revenue 2018: $53,794Expenses 2018: $63,741Net Income 2018: -$9,9472018Revenue 2019: $186,478Expenses 2019: $57,993Net Income 2019: $128,4852019Revenue 2020: $51,101Expenses 2020: $65,343Net Income 2020: -$14,2422020Revenue 2021: $54,335Expenses 2021: $60,149Net Income 2021: -$5,8142021Revenue 2022: $66,913Expenses 2022: $68,053Net Income 2022: -$1,1402022Revenue 2023: $69,201Expenses 2023: $76,566Net Income 2023: -$7,3652023Revenue 2024: $74,968Expenses 2024: $88,022Net Income 2024: -$13,0542024

Highlighted filing

2011

Revenue$52,932
Expenses$53,859
Net Income-$927
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide rescue and care of abandoned and homeless domestic animals.

Filing and Contact Details

Filer

EIN
04-3100198
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers042514
IRS990EZ/CashSavingsAndInvestments/BOY010239
IRS990EZ/CashSavingsAndInvestments/EOY09312
IRS990EZ/ContributionsGiftsGrantsEtc020628
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-927
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts052932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010239
IRS990EZ/NetAssetsOrFundBalancesBOY010239
IRS990EZ/NetAssetsOrFundBalances/EOY09312
IRS990EZ/NetAssetsOrFundBalancesEOY09312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101111 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118 FRANKLIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1282 CAPTAINS ROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131111 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MELROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DANVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHELSEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MELROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAIRE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN MERCIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA LEDWITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESCUE AND CARE OF ABANDONED AND HOMELESS DOMESTIC ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE AND CARE OF ABANDONED AND HOMELESS DOMESTIC ANIMALS AND LOW-COST SPAY AND NEUTER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042514
IRS990EZ/ProgramServiceRevenue032304
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002176
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL COLLINS SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07816653760
IRS990EZ/TotalAssets/BOY010239
IRS990EZ/TotalAssets/EOY09312
IRS990EZ/TotalExpenses053859
IRS990EZ/TotalProgramServiceExpenses042514
IRS990EZ/TotalRevenue052932
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CLYDESIGHT.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085332
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241975
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700241975
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052931
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022803
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028459
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085332
IRS990ScheduleA/Total170/Total0241975
IRS990ScheduleA/TotalSupport0241975
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 326. DESCRIPTION: OFFICE. AMOUNT: 2,390. DESCRIPTION: ADVERTISING. AMOUNT: 1,304. DESCRIPTION: TELECOMMUNICATION. AMOUNT: 1,203. DESCRIPTION: POSTAGE. AMOUNT: 1,654. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,920. DESCRIPTION: STORAGE. AMOUNT: 1,023. DESCRIPTION: MILEAGE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 9,845.
IRS990ScheduleO/GeneralExplanation/Explanation1FUND RAISING EFFICIENCY: FUNDS RAISED: CONTRIBUTIONS $52,931 DONATED LABOR 34,000 TOTAL FUNDS RAISED 86,931 FUND RAISING EXPENSES: EXPENSES 1,304 TOTAL FUND RAISING EXPENSES 1,304 FUND RAISING EXPENSE RATIO .15%
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043100198
ReturnHeader/Filer/Name/BusinessNameLine10MELROSE HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0MELR
ReturnHeader/Filer/Phone07813222365
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0MELROSE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002176
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0LINDA LEDWITH
ReturnHeader/Officer/Phone07813222365
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRANOVA & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150A ANDOVER STREET STE 11C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001923
ReturnHeader/Preparer/Name0TERRANOVA ASSOCIATES LLC
ReturnHeader/Preparer/Phone07812319100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-09T12:24:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.75$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.69$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.67$0.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.54$0.60$0.06
2020Summary only. Only limited summary data is available for this year.$2.72$0.00$0.51$0.65$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.86$0.00$2.86$1.86$0.58$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.91$0.99$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.24$1.02$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.10$0.79$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.58$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.53$0.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.67$0.63$0.05