Civic Intelligence

Foster Parrots Ltd.

990 • Fiscal year 2013 • EIN 04-3458267

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileFOSTERPARROTS.COM
35 Vernon StreetRockland, MA 02370

(781) 878-3733

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$38,779

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$845,804

Up $89,961 (+12%) from 2012

Net Assets

Up

$826,789

Up $80,734 (+11%) from 2012

Liabilities

Up

$19,015

Up $9,227 (+94%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

$453,263

No earlier filing loaded for comparison.

Expenses

Up

$372,529

Up $62,390 (+20%) from 2012

Net Income

$80,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $595,746Liabilities 2010: $0Net Assets 2010: $595,7462010Assets 2011: $614,820Liabilities 2011: $0Net Assets 2011: $614,8202011Assets 2012: $755,843Liabilities 2012: $9,788Net Assets 2012: $746,0552012Assets 2013: $845,804Liabilities 2013: $19,015Net Assets 2013: $826,7892013Assets 2014: $871,000Liabilities 2014: $28,326Net Assets 2014: $842,6742014Assets 2015: $851,094Liabilities 2015: $27,652Net Assets 2015: $823,4422015Assets 2016: $1,080,525Liabilities 2016: $21,101Net Assets 2016: $1,059,4242016Assets 2017: $1,106,776Liabilities 2017: $2,862Net Assets 2017: $1,103,9142017Assets 2018: $1,265,856Liabilities 2018: $13,495Net Assets 2018: $1,252,3612018Assets 2019: $1,312,728Liabilities 2019: $14,524Net Assets 2019: $1,298,2042019Assets 2020: $1,502,350Liabilities 2020: $82,324Net Assets 2020: $1,420,0262020Assets 2021: $3,734,530Liabilities 2021: $37,849Net Assets 2021: $3,696,6812021Assets 2022: $4,136,421Liabilities 2022: $31,046Net Assets 2022: $4,105,3752022Assets 2023: $5,328,092Liabilities 2023: $20,884Net Assets 2023: $5,307,2082023Assets 2024: $7,212,167Liabilities 2024: $34,508Net Assets 2024: $7,177,6592024

Highlighted filing

2013

Assets$845,804
Liabilities$19,015
Net Assets$826,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $291,0832010Expenses 2011: $285,6682011Expenses 2012: $310,1392012Revenue 2013: $453,263Expenses 2013: $372,529Net Income 2013: $80,7342013Revenue 2014: $313,333Expenses 2014: $365,948Net Income 2014: -$52,6152014Revenue 2015: $453,339Expenses 2015: $464,014Net Income 2015: -$10,6752015Revenue 2016: $676,469Expenses 2016: $444,124Net Income 2016: $232,3452016Revenue 2017: $546,654Expenses 2017: $502,164Net Income 2017: $44,4902017Revenue 2018: $679,329Expenses 2018: $530,882Net Income 2018: $148,4472018Revenue 2019: $688,001Expenses 2019: $652,158Net Income 2019: $35,8432019Revenue 2020: $742,039Expenses 2020: $620,217Net Income 2020: $121,8222020Revenue 2021: $3,277,398Expenses 2021: $1,036,243Net Income 2021: $2,241,1552021Revenue 2022: $1,183,102Expenses 2022: $774,408Net Income 2022: $408,6942022Revenue 2023: $2,000,495Expenses 2023: $798,662Net Income 2023: $1,201,8332023Revenue 2024: $2,783,215Expenses 2024: $870,505Net Income 2024: $1,912,7102024

Highlighted filing

2013

Revenue$453,263
Expenses$372,529
Net Income$80,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$453,263
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes within the meaning of 501(c)(3) of the internal revenue code or the corresponding section of any future tax code, including but not limited to the prevention of cruelty to animals, by (1) taking custody of, caring for and, if possible, finding new homes for, pet birds delivered by their former owners and (2) educating the public with respect to birds as pets and in the wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,008$714,434▲ $86,426
Cash and Non-Interest-Bearing Accounts$127,835$131,370▲ $3,535
Loans From Officers Directors-$18,000-
Total Assets$755,843$845,804▲ $89,961
Liabilities
Accounts Payable and Accrued Expenses$9,788$1,015▼ $8,773
Total Liabilities$9,788$19,015▲ $9,227
Net Assets / Fund Balance
Unrestricted Net Assets$714,295$802,289▲ $87,994
Temporarily Rstr Net Assets$31,760$24,500▼ $7,260
Total Net Assets Fund Balance$746,055$826,789▲ $80,734
Total Liabilities and Net Assets / Fund Balance$755,843$845,804▲ $89,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$661,689$89,378$751,067
Equipment$28,745$42,123$70,868
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc JohnsonPres/treasurFT$33,280$5,499$38,779
Karen WindsorVP/clerkFT$33,280-$33,280

Board Members and Trustees

NameTitle
Andrea GruberBoard Member
David MorimotoBoard Member
Hank Wietsma DvmBoard Member
Joseph CorreiaBoard Member
Michael SchindlingerBoard Member
Roy DubsBoard Member
Stephanie YoungBoard Member
Susan SheridanBoard Member
Vivian Z WexlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$437,810
Program Service Revenue
$14,604
Investment Income
$849
Other Revenue
$0
All Other Contributions
$437,810
Change in Net Assets
$80,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,295
Salaries, Compensation, and Employee Benefits$152,234
Total Fundraising Expense$10,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,347$16,640-$136,987
Occupancy$42,320$752-$43,072
Fees for Services Other$28,570--$28,570
Depreciation Depletion$21,109--$21,109
Payroll Taxes$13,684$1,563-$15,247
All Other Expenses$11,616$3,460-$15,076
Office Expenses$497$3,300$10,730$14,527
Insurance$13,721--$13,721
Other Expenses$5,456--$5,456
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings$2,886--$2,886
Information Technology-$1,889-$1,889
Travel$1,247--$1,247
Total Functional Expenses$330,195$31,604$10,730$372,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc JohnsonBoard MemberLoan to OrganizationNo$18,000
Karen WinsorEmployee/presPayroll ReceivedNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 2

“Individual individual president vice pres spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board members who independently review the form . All questions are sent to treasurer prior to approval of the filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reveiws shall be conducted in accordance with their conflict of interst policy. There is a manual of operations that all board members review describing the policies relating to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the budget projections and approves all salary levels. The organization is in the process of reviewing its procedures for researching comparability compensation information for the all compensation categories.”

Form 990, Page 6, Part VI, Line 19

“Available in print upon request”

Filing and Contact Details

Filer

EIN
04-3458267
Phone
7818783733

Signing Officer

Name
Marc Johnson
Title
President
Phone
7818783733
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
35

Preparer

Preparer
Elizabeth a Pineault
Phone
7818340400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable and educational purposes within the meaning of 501(c)(3) of the internal revenue code or the corresponding section of any future tax code, including but not limited to the prevention of cruelty to animals, by (1) taking custody of, caring for and, if possible, finding new homes for, pet birds delivered by their former owners and (2) educating the public with respect to birds as pets and in the wild.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ENTITY HAS STARTED A PROJECT CALLED "PROJECT GUYANA". THIS PROJECT IS FOR PARROT PROTECTION AND CONSERVATION OF ECOSYSTEM IN GUYANA, AS WELL AS THE CULTURAL HERITAGE OF A TRULY REMARKABLE AND INSPIRING PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0937
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NEW ENGLAND EXOTIC WILDLIFE SANCTUARY WAS OPENED IN 2008. IT IS THE FACILITY THAT HOUSES THE ANIMALS CARED FOR BY FOSTER PARROTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0696
IRS990/PYOtherExpensesAmt0193113
IRS990/PYRevenuesLessExpensesAmt0114475
IRS990/PYSalariesCompEmpBnftPaidAmt0117026
IRS990/PYTotalExpensesAmt0310139
IRS990/PYTotalRevenueAmt0424614
IRS990/ReconcilationRevenueExpnssAmt080734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01746406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746406
IRS990ScheduleA/TotalSupportAmt01746406
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070868
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0661689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0751067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714434
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DUBS ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARC JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KAREN WINSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE/PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE/VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10NP-DUBS ENTERPRISESLLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine20DUBS ENTERPRISES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NP BD MEMBER COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE, INCLUDING BUT NOT LIMITED TO THE PREVENTION OF CRUELTY TO ANIMALS, BY (1) TAKING CUSTODY OF, CARING FOR AND, IF POSSIBLE, FINDING NEW HOMES FOR, PET BIRDS DELIVERED BY THEIR FORMER OWNERS AND (2) EDUCATING THE PUBLIC WITH RESPECT TO BIRDS AS PETS AND IN THE WILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL INDIVIDUAL PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS WHO INDEPENDENTLY REVIEW THE FORM . ALL QUESTIONS ARE SENT TO TREASURER PRIOR TO APPROVAL OF THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVEIWS SHALL BE CONDUCTED IN ACCORDANCE WITH THEIR CONFLICT OF INTERST POLICY. THERE IS A MANUAL OF OPERATIONS THAT ALL BOARD MEMBERS REVIEW DESCRIBING THE POLICIES RELATING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE BUDGET PROJECTIONS AND APPROVES ALL SALARY LEVELS. THE ORGANIZATION IS IN THE PROCESS OF REVIEWING ITS PROCEDURES FOR RESEARCHING COMPARABILITY COMPENSATION INFORMATION FOR THE ALL COMPENSATION CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE IN PRINT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755843
IRS990/TotalAssetsEOYAmt0845804
IRS990/TotalAssetsGrp/BOYAmt0755843
IRS990/TotalAssetsGrp/EOYAmt0845804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437810
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09788
IRS990/TotalLiabilitiesEOYAmt019015
IRS990/TotalLiabilitiesGrp/BOYAmt09788
IRS990/TotalLiabilitiesGrp/EOYAmt019015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826789
IRS990/TotalOtherCompensationAmt05499
IRS990/TotalProgramServiceExpensesAmt0330195
IRS990/TotalProgramServiceRevenueAmt014604
IRS990/TotalReportableCompFromOrgAmt066560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453263
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845804
IRS990/TravelGrp/ProgramServicesAmt01247
IRS990/TravelGrp/TotalAmt01247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1035 VERNON STREET
IRS990/USAddress/City0ROCKLAND
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002370
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FOSTERPARROTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818783733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOSTER PARROTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0043458267
ReturnHeader/Filer/PhoneNum07818783733
ReturnHeader/Filer/USAddress/AddressLine1035 VERNON STREET
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043407466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELIZABETH A PINEAULT PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,804
Liabilities
$19,015
Net assets
$826,789
Revenue
$453,263
Expenses
$372,529
Net income
$80,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.03$7.18$2.78$0.87$1.91
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$2.00$0.80$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.03$4.11$1.18$0.77$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.70$3.28$1.04$2.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$0.74$0.62$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.01$1.30$0.69$0.65$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.25$0.68$0.53$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.55$0.50$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.68$0.44$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.45$0.46$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.03$0.84$0.31$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.45$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.29