Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$130,034
Down $32,129 (-20%) from 2018
Net Assets
Down$91,113
Down $25,638 (-22%) from 2018
Liabilities
Down$38,921
Down $6,491 (-14%) from 2018
Revenue
Up$561,754
Up $42,290 (+8.1%) from 2018
Expenses
Up$587,392
Up $74,032 (+14%) from 2018
Net Income
Down-$25,638
Down $31,742 (-520%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $116,751 | $91,113 | ▼ $25,638 |
| Inventories for Sale or Use | $66,297 | $54,564 | ▼ $11,733 |
| Cash and Non-Interest-Bearing Accounts | $41,442 | $31,233 | ▼ $10,209 |
| Land, Buildings, and Equipment, Net | $32,805 | $22,928 | ▼ $9,877 |
| Accounts Receivable | $17,944 | $15,656 | ▼ $2,288 |
| Prepaid Expenses and Deferred Charges | $3,475 | $5,453 | ▲ $1,978 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $162,163 | $130,034 | ▼ $32,129 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,356 | $20,101 | ▼ $1,255 |
| Other Liabilities | $20,056 | $16,820 | ▼ $3,236 |
| Mortgage Notes Payable Secured by Investment Property | $4,000 | $2,000 | ▼ $2,000 |
| Total Liabilities | $45,412 | $38,921 | ▼ $6,491 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $116,751 | $91,113 | ▼ $25,638 |
| Total Liabilities and Net Assets / Fund Balance | $162,163 | $130,034 | ▼ $32,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,500 | $63,068 | $75,568 |
| Leasehold Improvements | $10,428 | $22,058 | $32,486 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Gehrke | President | FT | $119,455 | $119,455 |
| Name | Title |
|---|---|
| Joyce Pinsonnault | Vice President |
| Elizabeth Franks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,505 |
| Other Expenses | $188,887 |
| Total Fundraising Expense | $6,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,856 | $109,123 | $5,615 | $357,594 |
| Occupancy | $54,374 | $6,042 | - | $60,416 |
| Payroll Taxes | $19,811 | $8,903 | $458 | $29,172 |
| Office Expenses | $4,868 | $13,642 | - | $18,510 |
| Other Employee Benefits | $11,739 | - | - | $11,739 |
| Depreciation Depletion | $8,889 | $988 | - | $9,877 |
| Fees for Services Accounting | - | $8,329 | - | $8,329 |
| Other Expenses | $5,476 | - | - | $5,476 |
| Insurance | $2,824 | $2,293 | $65 | $5,182 |
| Conferences and Meetings | $2,124 | $236 | - | $2,360 |
| Interest | - | $186 | - | $186 |
| Total Functional Expenses | $431,512 | $149,742 | $6,138 | $587,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $604,305 |
| Expenses per Audited Statements | $587,392 |
| Total Expenses per Form 990 | $587,392 |
| Expenses Not Reported on Form 990 | $16,913 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,059 |
| Fundraising Gross Income | $5,059 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credits Due Customers | $10,587 |
| Employee Withholding Taxes Payable | $5,805 |
| Sales Tax Payable | $428 |
“This form is prepared by a cpa firm and available to the directors.”
“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.”
“Debra gehrke - 87 walnut street, hyde park, ma 02136.”
“Debra gehrke's 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.”
“Fundraising expenses 5,059.”
“Fundraising expenses 5,059.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 841 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA GEHRKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086724813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 SHAW ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8005 |
| IRS990/CostOfGoodsSoldAmt | 0 | 121540 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 188887 |
| IRS990/CYOtherRevenueAmt | 0 | 33844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 519018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398505 |
| IRS990/CYTotalExpensesAmt | 0 | 587392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9877 |
| IRS990/Desc | 0 | SPAY AND NEUTER SERVICES. WE SPAYED AND NEUTERED 462 CATS, 779 DOGS AND 6 RABBITS AT A LOW COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA GEHRKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE PINSONNAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH FRANKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 688353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 155384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InterestGrp/TotalAmt | 0 | 186 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108054 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MEET THE NEEDS OF UNDERSERVED ANIMALS AND REDUCE UNNECESSARY EUTHANASIA THROUGH BASIC WELLNESS SERVICES AND SPAY/NEUTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33844 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11739 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16820 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29172 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5453 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA GEHRKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY, NEUTER,WELLNESS, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519018 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BASIC ANIMAL AND WELLNESS SERVICES, INCLUDING DENTAL EXAMS, DENTAL CLEANINGS AND OTHER SURGICAL PROCEDURES WERE PROVIDED AT LOW COSTS. INCLUDED WERE 2,426 EXAMS, 1,643 RABIES VACCINES, 1,449 OTHER VACCINES AND 926 TESTS. WE ALSO PERFORMED 96 DENTALS AND 127 OTHER SURGICAL PROCEDURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 322339 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 387780 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCT SALES NET OF COSTS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 33844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 172725 |
| IRS990/PYOtherRevenueAmt | 0 | 28934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340635 |
| IRS990/PYTotalExpensesAmt | 0 | 513360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 519464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25638 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 131238 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 116751 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 91113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3717 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 686256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 642129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 753499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3518106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3555283 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 32744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8734 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5835 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 70065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10866 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 29027 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11821 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5815 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3625348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 700207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 728948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 777469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 752084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3625483 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11854 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63068 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16913 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32486 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE WITHHOLDING TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDITS DUE CUSTOMERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5059 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16913 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 561754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 5,059. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 5,059. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16820 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 561754 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 578667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 604305 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM IS PREPARED BY A CPA FIRM AND AVAILABLE TO THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEBRA GEHRKE - 87 WALNUT STREET, HYDE PARK, MA 02136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEBRA GEHRKE'S 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART VII SECTION A LINE 1A (1) |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 130034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8846 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 431512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587392 |
| IRS990/TotalGrossUBIAmt | 0 | 46 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38921 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91113 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 33844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 431512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 519018 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 561754 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 162163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130034 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 87 WALNUT STREET |
| IRS990/USAddress/CityNm | 0 | HYDE PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PETPARTNERSNE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA GEHRKE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.