Civic Intelligence

Melrose Humane Society Inc

990EZ • Fiscal year 2015 • EIN 04-3100198

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 09, 2016

PO Box 760668Melrose, MA 02176

(781) 662-3224

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$68,368

Up $22,326 (+48%) from 2014

Net Assets

Up

$68,368

Up $22,326 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$123,997

Up $14,149 (+13%) from 2014

Expenses

Up

$101,671

Up $22,964 (+29%) from 2014

Net Income

Down

$22,326

Down $8,815 (-28%) from 2014

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

2015

Assets$68,368
Liabilities$0
Net Assets$68,368

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

2015

Revenue$123,997
Expenses$101,671
Net Income$22,326
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$127,393
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESCUE AND CARE OF ABANDONED AND HOMELESS DOMESTIC ANIMALS AND LOW-COST SPAY AND NEUTER PROGRAMS.$53,431$101,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MERCIERPresidentPT$0--
DIANE MCCARTHY SHAITreasurerPT$0--
LAURIE PICARDIClerkPT$0--
LINDA LEDWITHDirectorPT$0--
VANESSA RUSSODirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising - Comedy Night$23,377$23,377-$23,377
Total Events$23,377$23,377$3,396$19,981
Filing and Contact Details

Filer

Filer Name
Melrose Humane Society Inc
EIN
04-3100198
Phone
7816623224
Address
PO BOX 760668, MELROSE, MA 02176

Signing Officer

Name
Diane Mccarthy Shai
Title
President
Phone
7816623224
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Terranova & Associates LLC
Address
150A ANDOVER STREET STE 11C, DANVERS, MA 01923
Preparer
Terranova Associates LLC
Phone
9787747700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 338. Description: dues & subscriptions. Amount: 185. Description: taxes. Amount: 50. Description: office. Amount: 554. Description: insurance. Amount: 621. Total to form 990-ez, line 16: 1,748.

Fund Raising Efficiency

Fund raising efficiency: funds raised: contributions $79,963 donated labor 12,000 total funds raised 91,963 fund raising expenses: expenses 3,396 total fund raising expenses 3,396 fund raising expense ratio 3.7%

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MERCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MCCARTHY SHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE PICARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LEDWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESCUE AND CARE OF ABANDONED AND HOMELESS DOMESTIC ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt03613
IRS990EZ/ProgramServiceRevenueAmt047430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND CARE OF ABANDONED AND HOMELESS DOMESTIC ANIMALS AND LOW-COST SPAY AND NEUTER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101671
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019981
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0123997
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MELROSEHUMANESOCIETY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/PublicSupportTotal509Amt0429467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429770
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING - COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023377
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019981
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03396
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 338. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: OFFICE. AMOUNT: 554. DESCRIPTION: INSURANCE. AMOUNT: 621. TOTAL TO FORM 990-EZ, LINE 16: 1,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EFFICIENCY: FUNDS RAISED: CONTRIBUTIONS $79,963 DONATED LABOR 12,000 TOTAL FUNDS RAISED 91,963 FUND RAISING EXPENSES: EXPENSES 3,396 TOTAL FUND RAISING EXPENSES 3,396 FUND RAISING EXPENSE RATIO 3.7%
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FUND RAISING EFFICIENCY
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MCCARTHY SHAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816623224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0043100198
ReturnHeader/Filer/PhoneNum07816623224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760668
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204020704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANOVA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150A ANDOVER STREET STE 11C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787747700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRANOVA ASSOCIATES LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-29T09:50:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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