Civic Intelligence

Melrose Humane Society Inc

990EZ • Fiscal year 2013 • EIN 04-3100198

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 07, 2014

8 Franklin StreetMelrose, MA 01923
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,901

Down $1,474 (-9.0%) from 2012

Net Assets

Down

$14,901

Down $1,474 (-9.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$73,666

Up $15,718 (+27%) from 2012

Expenses

Up

$75,140

Up $24,255 (+48%) from 2012

Net Income

Down

-$1,474

Down $8,537 (-121%) from 2012

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

2013

Assets$14,901
Liabilities$0
Net Assets$14,901

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

2013

Revenue$73,666
Expenses$75,140
Net Income-$1,474
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
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 Appendix192 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY014901
IRS990EZ/ContributionsGiftsGrantsEtc031586
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1474
IRS990EZ/FeesAndOthPymtToIndContractors01150
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY014901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN MERCIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA NAPOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE MCCARTHY SHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE PICARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA LEDWITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VANESSA RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04962
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/GrantsAndAllocations031586
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075140
IRS990EZ/ProgramServiceRevenue025568
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04125
IRS990EZ/SpecialEventsNetIncomeLoss016512
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 FRANKLIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001923
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANE MCCARTHY SHAI TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175427563
IRS990EZ/TotalAssets/BOY016375
IRS990EZ/TotalAssets/EOY014901
IRS990EZ/TotalExpenses075140
IRS990EZ/TotalProgramServiceExpenses075140
IRS990EZ/TotalRevenue073666
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CLYDESIGHT.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0303
IRS990ScheduleA/GrossInvestmentIncome509/Total0303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0303
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0303
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090288574
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052931
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057973
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038334
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077791
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038334
IRS990ScheduleA/TotalSupportTotal/Total0288877
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020637
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020637
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020637
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020637
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary016512
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104125
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04125
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 181. DESCRIPTION: TELECOMMUNICATION. AMOUNT: 463. DESCRIPTION: POSTAGE & PRINTING. AMOUNT: 4,193. DESCRIPTION: TAXES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 4,962.
IRS990ScheduleO/GeneralExplanation/Explanation1FUND RAISING EFFICIENCY: FUNDS RAISED: CONTRIBUTIONS $77,791 DONATED LABOR 12,000 TOTAL FUNDS RAISED 89,791 FUND RAISING EXPENSES: EXPENSES 12,000 TOTAL FUND RAISING EXPENSES 12,000 FUND RAISING EXPENSE RATIO 4.6%
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043100198
ReturnHeader/Filer/Name/BusinessNameLine10MELROSE HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0MELR
ReturnHeader/Filer/Phone06175427563
ReturnHeader/Filer/USAddress/AddressLine108 FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001923
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0DIANE MCCARTHY SHAI
ReturnHeader/Officer/Phone06175427563
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/EIN0204020704
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/Phone09787747700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T17:56:58-06:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits