Civic Intelligence

Pet Partners Inc

EIN 04-3540580 • 501(c)3 • Fall River, MA

Profile

To meet the needs of underserved animals and reduce unnecessary euthanasia through basic wellness services and spay/neuter.

139 Shaw StreetFall River, MA 02724

www.petpartnersne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$104,446

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$301,576

Down $16,256 (-5.1%) from 2023

Liabilities

Down

$65,779

Down $43,683 (-40%) from 2023

Net Assets

Up

$235,797

Up $27,427 (+13%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$846,715

Up $53,967 (+6.8%) from 2023

Expenses

Down

$825,196

Down $29,638 (-3.5%) from 2023

Net Income

Up

$21,519

Up $83,605 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $89,710Liabilities 2011: $47,281Net Assets 2011: $42,4292011Assets 2012: $117,696Liabilities 2012: $42,652Net Assets 2012: $75,0442012Assets 2013: $134,520Liabilities 2013: $34,981Net Assets 2013: $99,5392013Assets 2014: $142,816Liabilities 2014: $49,281Net Assets 2014: $93,5352014Assets 2015: $174,179Liabilities 2015: $43,526Net Assets 2015: $130,6532015Assets 2016: $153,926Liabilities 2016: $67,747Net Assets 2016: $86,1792016Assets 2017: $183,469Liabilities 2017: $63,686Net Assets 2017: $119,7832017Assets 2018: $162,163Liabilities 2018: $45,412Net Assets 2018: $116,7512018Assets 2019: $130,034Liabilities 2019: $38,921Net Assets 2019: $91,1132019Assets 2020: $238,007Liabilities 2020: $113,725Net Assets 2020: $124,2822020Assets 2021: $276,123Liabilities 2021: $45,008Net Assets 2021: $231,1152021Assets 2022: $364,468Liabilities 2022: $96,777Net Assets 2022: $267,6912022Assets 2023: $317,832Liabilities 2023: $109,462Net Assets 2023: $208,3702023Assets 2024: $301,576Liabilities 2024: $65,779Net Assets 2024: $235,7972024

Highlighted filing

2024

Assets$301,576
Liabilities$65,779
Net Assets$235,797
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $447,151Expenses 2011: $447,481Net Income 2011: -$3302011Revenue 2012: $497,075Expenses 2012: $464,460Net Income 2012: $32,6152012Revenue 2013: $515,084Expenses 2013: $490,589Net Income 2013: $24,4952013Revenue 2014: $537,649Expenses 2014: $543,653Net Income 2014: -$6,0042014Revenue 2015: $624,415Expenses 2015: $587,297Net Income 2015: $37,1182015Revenue 2016: $628,762Expenses 2016: $673,236Net Income 2016: -$44,4742016Revenue 2017: $628,062Expenses 2017: $594,458Net Income 2017: $33,6042017Revenue 2018: $519,464Expenses 2018: $513,360Net Income 2018: $6,1042018Revenue 2019: $561,754Expenses 2019: $587,392Net Income 2019: -$25,6382019Revenue 2020: $665,208Expenses 2020: $632,039Net Income 2020: $33,1692020Revenue 2021: $739,397Expenses 2021: $632,564Net Income 2021: $106,8332021Revenue 2022: $725,100Expenses 2022: $682,612Net Income 2022: $42,4882022Revenue 2023: $792,748Expenses 2023: $854,834Net Income 2023: -$62,0862023Revenue 2024: $846,715Expenses 2024: $825,196Net Income 2024: $21,5192024

Highlighted filing

2024

Revenue$846,715
Expenses$825,196
Net Income$21,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,576
Liabilities
$65,779
Net assets
$235,797
Revenue
$846,715
Expenses
$825,196
Net income
$21,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.36$8.47$8.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.09$2.08$7.93$8.55$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.97$2.68$7.25$6.83$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.45$2.31$7.39$6.33$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.14$1.24$6.65$6.32$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$5.62$5.87$0.26
2018Summary only. Only limited summary data is available for this year.$1.62$0.45$1.17$5.19$5.13$0.06
2017Summary only. Only limited summary data is available for this year.$1.83$0.64$1.20$6.28$5.94$0.34
2016Summary only. Only limited summary data is available for this year.$1.54$0.68$0.86$6.29$6.73$0.44
2015Summary only. Only limited summary data is available for this year.$1.74$0.44$1.31$6.24$5.87$0.37
2014Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$5.38$5.44$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$5.15$4.91$0.24
2012Summary only. Only limited summary data is available for this year.$1.18$0.43$0.75$4.97$4.64$0.33
2011Summary only. Only limited summary data is available for this year.$0.90$0.47$0.42$4.47$4.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$968,281
Mission and Program Overview

Mission

To meet the needs of underserved animals and reduce unnecessary euthanasia through basic wellness services and spay/neuter.

To meet the needs of underserved animals and reduce euthanasia by: coordinating grant monies to meet the medical needs of rescue and shelter animals; providing affordable medical services to any pet owner regardless of income or residence; and strengthening the human-animal bond through education, community outreach and personal service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,979$235,797▲ $22,818
Cash and Non-Interest-Bearing Accounts$176,507$136,488▼ $40,019
Land, Buildings, and Equipment, Net$25,246$85,422▲ $60,176
Inventories for Sale or Use$68,127$79,466▲ $11,339
Savings and Temporary Cash Investments$23,704$0▼ $23,704
Prepaid Expenses and Deferred Charges$5,261$200▼ $5,061
Accounts Receivable$0--
Total Assets$298,845$301,576▲ $2,731
Other Assets Total$0--
Liabilities
Other Liabilities$38,518$42,401▲ $3,883
Accounts Payable and Accrued Expenses$47,348$23,378▼ $23,970
Total Liabilities$85,866$65,779▼ $20,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,979$235,797▲ $22,818
Total Liabilities and Net Assets / Fund Balance$298,845$301,576▲ $2,731

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$85,422$100,720-
Leasehold Improvements$0$32,486-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GehrkePresidentFT$104,446$104,446

Board Members and Trustees

NameTitle
Joyce PinsonnaultVice President
Elizabeth FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744
Program Service Revenue
$682,874
Investment Income
$3,046
Other Revenue
$157,051
All Other Contributions
$3,538
Change in Net Assets
$21,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,715
Total Revenue per Audited Statements
$846,715
Total Revenue per Form 990
$846,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,130
Other Expenses$291,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,362$20,889$0$485,251
Occupancy$60,061$6,674$0$66,735
Payroll Taxes$36,572$0$0$36,572
Depreciation Depletion$0$19,813$0$19,813
Fees for Services Legal$0$14,500$0$14,500
All Other Expenses$11,329$3,087$0$14,416
Fees for Services Accounting$0$12,323$0$12,323
Other Employee Benefits$12,307$0$0$12,307
Office Expenses$0$11,978$0$11,978
Information Technology$0$9,367$0$9,367
Insurance$5,083$565$0$5,648
Advertising$138$0$0$138
Total Functional Expenses$726,000$99,196$0$825,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,196
Total Expenses per Audited Statements$825,196
Total Expenses per Form 990$825,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credits Due Customers$42,401
Sales Tax Payable$0
Employee Withholdings$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pet Partners Inc
EIN
04-3540580
Phone
5086724813
Address
139 SHAW STREET, FALL RIVER, MA 02724

Signing Officer

Name
Debra Gehrke
Title
President
Phone
5086724813
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gehrke
Formed
2000
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
Darosa Tax And Business Services Inc
Address
100 Copeland Dr Ste 2, Mansfield, MA 02048
Preparer
Manuel Darosa CPA
Phone
5083399594
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form is prepared by a cpa firm and available to the directors.”

Pt VI, Line 19

“All such documents are stored at 139 shaw st., fall river, ma. If a person is interested in accessing these documents they can call the organization.”

Pt VII, Col (E)

“Debra gehrke - 78 rounds ave, swansea, ma 02777”

Pt VII, Col (E)

“Debra gehrkes salary represents total compensation paid. She is a staff veterinarian and most of her time is devoted to that and not to the running of the organization.”

Pt XII, Line 2C

“No change from prior years.”

Other

“Form 990 part iii, line 4d other program services product sales net of costs revenue: 67668”

Pt VI, Line 5

“An employee was charged with misapproriation of assets and under investigation”

Raw XML AppendixShowing 400 of 440 raw XML fields

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

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IRS990/PrincipalOfficerNm0DEBRA GEHRKE
IRS990/PriorPeriodAdjustmentsAmt04497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY, NEUTER, WELLNESS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682874
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC ANIMAL AND WELLNESS SERVICES, INCLUDING DENTAL EXAMS, DENTAL CLEANINGS AND OTHER SURGICAL PRODECURES WERE PROVIDED AT LOW COSTS. INCLUDED WERE 2075 EXAMS, 1446 RABIES VACCINES, 1464 OTHER VACCINES AND 1307 TESTS. WE ALSO PERFORMED 83 DENTALS AND 162 OTHER SURGICAL PROCEDURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0298672
IRS990/PYOtherRevenueAmt0120180
IRS990/PYProgramServiceRevenueAmt0600554
IRS990/PYRevenuesLessExpensesAmt0-60012
IRS990/PYSalariesCompEmpBnftPaidAmt0501304
IRS990/PYTotalExpensesAmt0799976
IRS990/PYTotalRevenueAmt0739964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0866774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0839104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0765850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04106766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02436
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt04078734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt085342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792935
IRS990ScheduleA/Total509Grp/TotalAmt04165052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04167488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186142
IRS990ScheduleD/ExpensesSubtotalAmt0825196
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032486
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDITS DUE CUSTOMERS
IRS990ScheduleD/RevenueSubtotalAmt0846715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085422
IRS990ScheduleD/TotalExpensesPerForm990Amt0825196
IRS990ScheduleD/TotalLiabilityAmt042401
IRS990ScheduleD/TotalRevenuePerForm990Amt0846715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS PREPARED BY A CPA FIRM AND AVAILABLE TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SUCH DOCUMENTS ARE STORED AT 139 SHAW ST., FALL RIVER, MA. IF A PERSON IS INTERESTED IN ACCESSING THESE DOCUMENTS THEY CAN CALL THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBRA GEHRKE - 78 ROUNDS AVE, SWANSEA, MA 02777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBRA GEHRKES SALARY REPRESENTS TOTAL COMPENSATION PAID. SHE IS A STAFF VETERINARIAN AND MOST OF HER TIME IS DEVOTED TO THAT AND NOT TO THE RUNNING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART III, LINE 4D OTHER PROGRAM SERVICES PRODUCT SALES NET OF COSTS REVENUE: 67668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN EMPLOYEE WAS CHARGED WITH MISAPPRORIATION OF ASSETS AND UNDER INVESTIGATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298845
IRS990/TotalAssetsEOYAmt0301576
IRS990/TotalAssetsGrp/BOYAmt0298845
IRS990/TotalAssetsGrp/EOYAmt0301576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03744
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825196
IRS990/TotalGrossUBIAmt03046
IRS990/TotalLiabilitiesBOYAmt085866
IRS990/TotalLiabilitiesEOYAmt065779
IRS990/TotalLiabilitiesGrp/BOYAmt085866
IRS990/TotalLiabilitiesGrp/EOYAmt065779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0726000
IRS990/TotalProgramServiceRevenueAmt0682874
IRS990/TotalReportableCompFromOrgAmt0104446
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03046
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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