Civic Intelligence

Foster Parrots Ltd.

990 • Fiscal year 2018 • EIN 04-3458267

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization ProfileFOSTERPARROTS.COM
35 Vernon StreetRockland, MA 02370

(401) 343-0280

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,265,856

Up $159,080 (+14%) from 2017

Net Assets

Up

$1,252,361

Up $148,447 (+13%) from 2017

Liabilities

Up

$13,495

Up $10,633 (+372%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$679,329

Up $132,675 (+24%) from 2017

Expenses

Up

$530,882

Up $28,718 (+5.7%) from 2017

Net Income

Up

$148,447

Up $103,957 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,265,856
Liabilities$13,495
Net Assets$1,252,361
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$679,329
Expenses$530,882
Net Income$148,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$679,329
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$955,331$952,050▼ $3,281
Cash and Non-Interest-Bearing Accounts$122,787$266,776▲ $143,989
Savings and Temporary Cash Investments$28,658$36,604▲ $7,946
Pledges and Grants Receivable-$10,426-
Total Assets$1,106,776$1,265,856▲ $159,080
Liabilities
Accounts Payable and Accrued Expenses$2,862$13,495▲ $10,633
Total Liabilities$2,862$13,495▲ $10,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,914$1,142,361▲ $65,447
Temporarily Rstr Net Assets$27,000$110,000▲ $83,000
Total Net Assets Fund Balance$1,103,914$1,252,361▲ $148,447
Total Liabilities and Net Assets / Fund Balance$1,106,776$1,265,856▲ $159,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$912,722$204,911$1,117,633
Equipment$15,328$59,757$75,085
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Gary Block DvmDirector
Dr James HahnDirector
Dr Lucy Spelman DvmDirector
Hank Wietsma DvmDirector
Joseph CorreiaDirector
Roy DubsDirector
Stephanie YoungDirector
Susan SheridanDirector
Marc JohnsonPres/treas
Danika Oriol-morwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$671,011
Program Service Revenue
$0
Investment Income
$8,318
Other Revenue
$0
All Other Contributions
$671,011
Change in Net Assets
$148,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,329
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$691,329
Total Revenue per Form 990
$679,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,007
Other Expenses$252,875
Total Fundraising Expense$5,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,112$22,048$5,512$254,672
Occupancy$55,816$1,579-$57,395
Depreciation Depletion$32,225--$32,225
Insurance$24,886$1,000-$25,886
All Other Expenses$20,587$4,855-$25,442
Payroll Taxes$21,227$1,686$422$23,335
Fees for Services Other$14,212--$14,212
Fees for Services Accounting-$13,000-$13,000
Information Technology-$7,682-$7,682
Other Expenses$6,778--$6,778
Office Expenses-$924-$924
Total Functional Expenses$472,174$52,774$5,934$530,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,882
Expenses per Audited Statements$530,882
Total Expenses per Form 990$530,882
Expenses Not Reported on Form 990$12,000
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 JohnsonEmpoyee/presPayroll ReceivedNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 pres/treas exec dir 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
4013430280
Address
35 VERNON STREET, ROCKLAND, MA 02370

Signing Officer

Name
Marc Johnson
Title
Pres/treas
Phone
4013430280
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
50

Preparer

Firm
Elizabeth a Pineault Pc CPA
Address
PO BOX 1382, MARSHFIELD, MA 02050-1382
Preparer
Elizabeth a Pineault CPA
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 birds and the cleaning of the aviaries.”

Form 990, Part XI, Line 9

“Macaw conservation costa rica 39,100 donated veterinary fees income 12,000 macaw conservation costa rica -39,100 donated veterinary fees expense -12,000”

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 "macaw conservation costa rica". Amount of funds received by foster parrots, ltd for "macaw conservation costa rica" is 39,100. The amount disbursed by foster parrots, ltd to "macaw conservation costa rica" is 39,283”

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

“Donated veterinary fees income 12,000”

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

“Donated veterinary fees exp 12,000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254672
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt021227
IRS990/PayrollTaxesGrp/TotalAmt023335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010426
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 AND IS THE HOME BASE FOR ALL OF THE PROGRAMS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt0238213
IRS990/PYRevenuesLessExpensesAmt044490
IRS990/PYSalariesCompEmpBnftPaidAmt0263951
IRS990/PYTotalExpensesAmt0502164
IRS990/PYTotalRevenueAmt0546654
IRS990/ReconcilationRevenueExpnssAmt0148447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02654539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654539
IRS990ScheduleA/TotalSupportAmt02654539
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075085
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0530882
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0912722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01117633
IRS990ScheduleD/OtherExpensesIncludedAmt012000
IRS990ScheduleD/OtherRevenueAmt012000
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0679329
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 "MACAW CONSERVATION COSTA RICA". AMOUNT OF FUNDS RECEIVED BY FOSTER PARROTS, LTD FOR "MACAW CONSERVATION COSTA RICA" IS 39,100. THE AMOUNT DISBURSED BY FOSTER PARROTS, LTD TO "MACAW CONSERVATION COSTA RICA" IS 39,283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED VETERINARY FEES INCOME 12,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED VETERINARY FEES EXP 12,000
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/TotalBookValueLandBuildingsAmt0952050
IRS990ScheduleD/TotalExpensesPerForm990Amt0530882
IRS990ScheduleD/TotalRevenuePerForm990Amt0679329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542882
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARC JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPOYEE/PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL RECEIVED
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 BIRDS AND THE CLEANING OF THE AVIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL INDIVIDUAL PRES/TREAS EXEC DIR 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/ExplanationTxt7MACAW CONSERVATION COSTA RICA 39,100 DONATED VETERINARY FEES INCOME 12,000 MACAW CONSERVATION COSTA RICA -39,100 DONATED VETERINARY FEES EXPENSE -12,000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106776
IRS990/TotalAssetsEOYAmt01265856
IRS990/TotalAssetsGrp/BOYAmt01106776
IRS990/TotalAssetsGrp/EOYAmt01265856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671011
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02862
IRS990/TotalLiabilitiesEOYAmt013495
IRS990/TotalLiabilitiesGrp/BOYAmt02862
IRS990/TotalLiabilitiesGrp/EOYAmt013495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252361
IRS990/TotalProgramServiceExpensesAmt0472174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679329
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01076914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01142361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 VERNON STREET
IRS990/USAddress/CityNm0ROCKLAND
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002370
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FOSTERPARROTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04013430280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER PARROTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0043458267
ReturnHeader/Filer/PhoneNum04013430280
ReturnHeader/Filer/USAddress/AddressLine1Txt035 VERNON STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4C7BDC0A16ED0C0B7E70DD2825ECA298714F795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C7BDC0A16ED0C0B7E70DD2825ECA298714F795
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.204.5
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:18
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020501382
ReturnHeader/PreparerPersonGrp/PhoneNum07818340400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PINEAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-18T14:31:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,856
Liabilities
$13,495
Net assets
$1,252,361
Revenue
$679,329
Expenses
$530,882
Net income
$148,447
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
2018Detailed filing. Detailed filing data is available for this year.$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