Civic Intelligence

Foster Parrots Ltd.

990 • Fiscal year 2014 • EIN 04-3458267

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$871,000

Up $25,196 (+3.0%) from 2013

Net Assets

Up

$842,674

Up $15,885 (+1.9%) from 2013

Liabilities

Up

$28,326

Up $9,311 (+49%) from 2013

Revenue

Down

$313,333

Down $139,930 (-31%) from 2013

Expenses

Down

$365,948

Down $6,581 (-1.8%) from 2013

Net Income

Down

-$52,615

Down $133,349 (-165%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$871,000
Liabilities$28,326
Net Assets$842,674

Operations Trend

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

2014

Revenue$313,333
Expenses$365,948
Net Income-$52,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$313,333
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$714,434$711,407▼ $3,027
Cash and Non-Interest-Bearing Accounts$131,370$157,356▲ $25,986
Loans From Officers Directors$18,000$18,000→ $0
Savings and Temporary Cash Investments-$2,237-
Total Assets$845,804$871,000▲ $25,196
Liabilities
Accounts Payable and Accrued Expenses$1,015$10,326▲ $9,311
Total Liabilities$19,015$28,326▲ $9,311
Net Assets / Fund Balance
Unrestricted Net Assets$802,289$749,674▼ $52,615
Temporarily Rstr Net Assets$24,500$93,000▲ $68,500
Total Net Assets Fund Balance$826,789$842,674▲ $15,885
Total Liabilities and Net Assets / Fund Balance$845,804$871,000▲ $25,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$658,045$112,263$770,308
Equipment$29,362$42,567$71,929
Land$24,000-$24,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea GruberBoard Member
David MorimotoBoard Member
Dr James HahnBoard Member
Hank Wietsma DvmBoard Member
Joseph CorreiaBoard Member
Michael SchindlingerBoard Member
Roy DubsBoard Member
Stephanie YoungBoard Member
Susan SheridanBoard Member
Vivian Z WexlerBoard Member
Marc JohnsonPres/treasur
Karen WindsorVP/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$312,785
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$0
All Other Contributions
$312,785
Change in Net Assets
$-52,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,333
Revenue Not Reported on Form 990
$283,339
Total Revenue per Audited Statements
$596,672
Total Revenue per Form 990
$313,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,121
Salaries, Compensation, and Employee Benefits$153,827
Total Fundraising Expense$10,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,912--$70,912
Current Officers, Directors, Trustees, and Key Employees$49,920$16,640-$66,560
Occupancy$53,064$1,526-$54,590
Depreciation Depletion$23,329--$23,329
Payroll Taxes$15,083$1,272-$16,355
Office Expenses$590$2,933$10,571$14,094
Insurance$12,632$1,074-$13,706
Fees for Services Other$9,971--$9,971
Other Expenses$4,275--$4,275
Fees for Services Accounting-$4,083-$4,083
Information Technology$973$2,411-$3,384
All Other Expenses$2,010$1,176-$3,186
Conferences and Meetings$3,104--$3,104
Fees for Services Management-$2,416-$2,416
Travel$956--$956
Total Functional Expenses$321,846$33,531$10,571$365,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,787
Expenses per Audited Statements$365,948
Total Expenses per Form 990$365,948
Expenses Not Reported on Form 990$214,839
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
-Employee/vpPayroll ReceivedNo$33,280
Karen WinsorEmployee/presPayroll ReceivedNo$33,280
Marc JohnsonBoard MemberLoan to OrganizationNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,000$18,000→ $0
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

Filer Name
Foster Parrots Ltd
EIN
04-3458267
Phone
7818783733
Address
35 VERNON STREET, ROCKLAND, MA 02370

Signing Officer

Name
Marc Johnson
Title
President
Phone
7818783733
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
25

Preparer

Firm
Elizabeth a Pineault Pc CPA
Address
PO BOX 1382, MARSHFIELD, MA 02050-1382
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.

Form 990, Page 1, Part I, Line 6

Volunteers assist in the care of the cleaning of the aviaries and the care of the birds .

Form 990, Page 5, Part V, Line 3B

NO 1099 T INCOME .

Form 990, Part XI, Line 9

Recoveries of prior year grants 24,500 fiscal agent funds held 194,839 incr in temp restr net assets 44,000 funds disbursed as fiscal agent -194,839

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

Foster parrots, ltd is acting as a fiscal agent for a non-profit project in costa rica. The name of the organization is "hatced to fly free" . The amount of funds received by foster parrots, ltd and disbursed to "hatched to fly free" is 194,838.

Schedule D, Page 4, Part XI, Line 2D

Fiscal agent funds held 194,839 incr in temp restr net assets 44,000

Schedule D, Page 4, Part XII, Line 2D

Funds disbursed as fiscal agent 194,839

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0842674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01526
IRS990/OccupancyGrp/ProgramServicesAmt053064
IRS990/OccupancyGrp/TotalAmt054590
IRS990/OfficeExpensesGrp/FundraisingAmt010571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590
IRS990/OfficeExpensesGrp/TotalAmt014094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt068500
IRS990/OtherExpensesGrp/Desc0BIRD FOOD, PELLETS,SEEDS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE AND FUEL
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESCUE PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt056036
IRS990/OtherExpensesGrp/ProgramServicesAmt111727
IRS990/OtherExpensesGrp/ProgramServicesAmt27264
IRS990/OtherExpensesGrp/ProgramServicesAmt34275
IRS990/OtherExpensesGrp/TotalAmt056036
IRS990/OtherExpensesGrp/TotalAmt111727
IRS990/OtherExpensesGrp/TotalAmt27264
IRS990/OtherExpensesGrp/TotalAmt34275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070912
IRS990/OtherSalariesAndWagesGrp/TotalAmt070912
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01272
IRS990/PayrollTaxesGrp/ProgramServicesAmt015083
IRS990/PayrollTaxesGrp/TotalAmt016355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC JOHNSON
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0163
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/ExpenseAmt0309012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0220295
IRS990/PYProgramServiceRevenueAmt014604
IRS990/PYRevenuesLessExpensesAmt080734
IRS990/PYSalariesCompEmpBnftPaidAmt0152234
IRS990/PYTotalExpensesAmt0372529
IRS990/PYTotalRevenueAmt0453263
IRS990/ReconcilationRevenueExpnssAmt0-52615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738483
IRS990ScheduleA/TotalSupportAmt01738483
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/AdditionsDuringYearAmt0194838
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DistributionsDuringYearAmt0194838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071929
IRS990ScheduleD/ExpensesNotReportedAmt0214839
IRS990ScheduleD/ExpensesSubtotalAmt0365948
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0658045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0770308
IRS990ScheduleD/OtherExpensesIncludedAmt0194839
IRS990ScheduleD/OtherRevenueAmt0238839
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt024500
IRS990ScheduleD/RevenueNotReportedAmt0283339
IRS990ScheduleD/RevenueSubtotalAmt0313333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOSTER PARROTS, LTD IS ACTING AS A FISCAL AGENT FOR A NON-PROFIT PROJECT IN COSTA RICA. THE NAME OF THE ORGANIZATION IS "HATCED TO FLY FREE" . THE AMOUNT OF FUNDS RECEIVED BY FOSTER PARROTS, LTD AND DISBURSED TO "HATCHED TO FLY FREE" IS 194,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FISCAL AGENT FUNDS HELD 194,839 INCR IN TEMP RESTR NET ASSETS 44,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDS DISBURSED AS FISCAL AGENT 194,839
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711407
IRS990ScheduleD/TotalExpensesPerForm990Amt0365948
IRS990ScheduleD/TotalRevenuePerForm990Amt0313333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DUBS 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/TransactionAmt133280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt233280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NP-DUBS ENTERPRISESLLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0DUBS 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/ExplanationTxt1VOLUNTEERS ASSIST IN THE CARE OF THE CLEANING OF THE AVIARIES AND THE CARE OF THE BIRDS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 1099 T INCOME .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL INDIVIDUAL PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5TO 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/ExplanationTxt6THE 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/ExplanationTxt7AVAILABLE IN PRINT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECOVERIES OF PRIOR YEAR GRANTS 24,500 FISCAL AGENT FUNDS HELD 194,839 INCR IN TEMP RESTR NET ASSETS 44,000 FUNDS DISBURSED AS FISCAL AGENT -194,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845804
IRS990/TotalAssetsEOYAmt0871000
IRS990/TotalAssetsGrp/BOYAmt0845804
IRS990/TotalAssetsGrp/EOYAmt0871000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312785
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019015
IRS990/TotalLiabilitiesEOYAmt028326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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