Civic Intelligence

Foster Parrots Ltd.

990 • Fiscal year 2015 • EIN 04-3458267

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$851,094

Down $19,906 (-2.3%) from 2014

Net Assets

Down

$823,442

Down $19,232 (-2.3%) from 2014

Liabilities

Down

$27,652

Down $674 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$453,339

Up $140,006 (+45%) from 2014

Expenses

Up

$464,014

Up $98,066 (+27%) from 2014

Net Income

Up

-$10,675

Up $41,940 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$851,094
Liabilities$27,652
Net Assets$823,442
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$453,339
Expenses$464,014
Net Income-$10,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$453,339
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$711,407$756,984▲ $45,577
Cash and Non-Interest-Bearing Accounts$157,356$86,274▼ $71,082
Loans From Officers Directors$18,000$18,000→ $0
Savings and Temporary Cash Investments$2,237$7,836▲ $5,599
Total Assets$871,000$851,094▼ $19,906
Liabilities
Accounts Payable and Accrued Expenses$10,326$9,652▼ $674
Total Liabilities$28,326$27,652▼ $674
Net Assets / Fund Balance
Unrestricted Net Assets$749,674$798,442▲ $48,768
Temporarily Rstr Net Assets$93,000$25,000▼ $68,000
Total Net Assets Fund Balance$842,674$823,442▼ $19,232
Total Liabilities and Net Assets / Fund Balance$871,000$851,094▼ $19,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$705,511$132,660$838,171
Equipment$27,473$45,865$73,338
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea GruberBoard Member
Dr Gary Block DvmBoard Member
Dr James HahnBoard Member
Hank Wietsma DvmBoard Member
Joseph CorreiaBoard Member
Roy DubsBoard Member
Stephanie YoungBoard Member
Susan SheridanBoard Member
Marc JohnsonPres/treas
Karen WindsorVP/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$452,823
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$0
All Other Contributions
$452,823
Change in Net Assets
$-10,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,912
Salaries, Compensation, and Employee Benefits$195,102
Total Fundraising Expense$11,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,559--$111,559
Current Officers, Directors, Trustees, and Key Employees$49,920$16,640-$66,560
Occupancy$58,359$1,324-$59,683
All Other Expenses$14,116$6,542$8,278$28,936
Depreciation Depletion$23,695--$23,695
Payroll Taxes$15,567$1,416-$16,983
Insurance$12,000$1,159-$13,159
Fees for Services Other$11,349--$11,349
Other Expenses$10,484$357$298$10,484
Fees for Services Accounting-$8,500-$8,500
Office Expenses-$3,383$2,869$6,252
Information Technology-$3,389-$3,389
Total Functional Expenses$409,859$42,710$11,445$464,014
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
Karen WinsorEmployee/presPayroll ReceivedNo-
Marc JohnsonBoard MemberLoan to OrganizationNo-

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
Yes
Annual disclosure for covered persons
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
Pres/treas
Phone
7818783733
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
35

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, Part XI, Line 9

“Fiscal agent funds held 0 decr in temp restr net assets 0 funds disbursed as fiscal agent 0 hatched to fly free 30,550 one earth conservation 15,365 hatched to fly free -37,589 one earth conservation -16,883 total -8,557”

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 for "hatched to fly free" is 30,550. The amount disbursed by foster parrots, ltd for "hatched to fly free" is 37,589. Foster parrots, ltd is acting as a fiscal agent for a non-profit project named "one earth conservation and minsitry". The amount of funds received by foster parrots, ltd for "one earth conservation and ministry" is 15,365. The amount disbursed by foster parrots, ltd for "one earth conservation and ministry" is 16,883.”

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IRS990/OtherExpensesGrp/TotalAmt143480
IRS990/OtherExpensesGrp/TotalAmt210666
IRS990/OtherExpensesGrp/TotalAmt310484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111559
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01416
IRS990/PayrollTaxesGrp/ProgramServicesAmt015567
IRS990/PayrollTaxesGrp/TotalAmt016983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEW ENGLAND EXOTIC WILDLIFE SANCTUARY WAS OPENED IN 2008. IT IS THE FACILTIY THAT HOUSES THE ANIMALS CARED FOR BY FOSTER PARROTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0212121
IRS990/PYRevenuesLessExpensesAmt0-52615
IRS990/PYSalariesCompEmpBnftPaidAmt0153827
IRS990/PYTotalExpensesAmt0365948
IRS990/PYTotalRevenueAmt0313333
IRS990/ReconcilationRevenueExpnssAmt0-10675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01931490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931490
IRS990ScheduleA/TotalSupportAmt01931490
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/AdditionsDuringYearAmt045915
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DistributionsDuringYearAmt054472
IRS990ScheduleD/EquipmentGrp/BookValueAmt027473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073338
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0705511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0838171
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 FOR "HATCHED TO FLY FREE" IS 30,550. THE AMOUNT DISBURSED BY FOSTER PARROTS, LTD FOR "HATCHED TO FLY FREE" IS 37,589. FOSTER PARROTS, LTD IS ACTING AS A FISCAL AGENT FOR A NON-PROFIT PROJECT NAMED "ONE EARTH CONSERVATION AND MINSITRY". THE AMOUNT OF FUNDS RECEIVED BY FOSTER PARROTS, LTD FOR "ONE EARTH CONSERVATION AND MINISTRY" IS 15,365. THE AMOUNT DISBURSED BY FOSTER PARROTS, LTD FOR "ONE EARTH CONSERVATION AND MINISTRY" IS 16,883.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756984
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/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/ExplanationTxt2INDIVIDUAL INDIVIDUAL PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4TO 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/ExplanationTxt5THE 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/ExplanationTxt6AVAILABLE IN PRINT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL AGENT FUNDS HELD 0 DECR IN TEMP RESTR NET ASSETS 0 FUNDS DISBURSED AS FISCAL AGENT 0 HATCHED TO FLY FREE 30,550 ONE EARTH CONSERVATION 15,365 HATCHED TO FLY FREE -37,589 ONE EARTH CONSERVATION -16,883 TOTAL -8,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871000
IRS990/TotalAssetsEOYAmt0851094
IRS990/TotalAssetsGrp/BOYAmt0871000
IRS990/TotalAssetsGrp/EOYAmt0851094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452823
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028326
IRS990/TotalLiabilitiesEOYAmt027652
IRS990/TotalLiabilitiesGrp/BOYAmt028326
IRS990/TotalLiabilitiesGrp/EOYAmt027652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823442
IRS990/TotalProgramServiceExpensesAmt0409859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453339
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 VERNON STREET
IRS990/USAddress/CityNm0ROCKLAND
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002370
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FOSTERPARROTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07818783733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER PARROTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0043458267
ReturnHeader/Filer/PhoneNum07818783733
ReturnHeader/Filer/USAddress/AddressLine1Txt035 VERNON STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043407466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A PINEAULT PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,094
Liabilities
$27,652
Net assets
$823,442
Revenue
$453,339
Expenses
$464,014
Net income
-$10,675
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
2015Detailed filing. Detailed filing data is available for this year.$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