Civic Intelligence

Mary Mitchell Humane Fund

EIN 04-6074201 • 501(c)3

350 South Huntington Avenue02130-4803
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,154,424 (-100%) from 2010

Liabilities

Down

$0

Down $275,680 (-100%) from 2010

Net Assets

Down

$0

Down $878,744 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $266,535 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,154,424Liabilities 2010: $275,680Net Assets 2010: $878,7442010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $266,5352010Expenses 2011: $02011

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.28$0.88$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
04-6074201
Raw XML Appendix371 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SOCIETY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE SOCIETY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE SOCIETY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN ANY UNCERTAINTY REQUIRING RECOGNITION. THE SOCIETY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: CARTER LUKE:PRESIDENTAMY MILLER-FREDERICKS: CFO
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IRS990ScheduleO/GeneralExplanation/Explanation0AS OF JANUARY 1, 2011, THE MARY MITCHELL HUMANE FUND AGREED TO BE ACQUIRED BY THE MSPCA AND THE TRUST WAS TERMINATED. ALL ASSETS AND LIABILITIES WERE RECORDED AT FAIR VALUE AND MERGED EFFECTIVE JANUARY 1, 2011. FAIR VALUE AND CARRYING VALUE WERE THE SAME AT THE DATE OF THE ACQUISITION. THE BOARD OF DIRECTORS AND MEMBERS OF BOTH ENTITIES APPROVED THE ACQUISITION AS BEING IN THE BEST INTEREST OF BOTH ORGANIZATIONS FOR THE FOLLOWING REASONS: THE PURPOSES OF EACH ENTITY ARE CONSISTENT WITH EACH OTHER AND CAN BE CARRIED OUT MORE EFFICIENTLY AND EFFECTIVELY BY ONE ENTITY; ADMINISTRATIVE BURDENS RELATED TO OPERATING SEPARATE ORGANIZATIONS WILL BE SUBSTANTIALLY REDUCED; AND FINALLY THE PROGRAMS PREVIOUSLY CONDUCTED BY THE SEPARATE ORGANIZATIONS CAN BE BETTER PRIORTIZED, COORDINATED AND FOCUSED TO MORE EFFECTIVELY FURTHER THE PURPOSES OF THE COMBINED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS OF JANUARY 1, 2011, THE MARY MITCHELL HUMANE FUND AGREED TO BE ACQUIRED BY THE MSPCA AND THE TRUST WAS TERMINATED. ALL ASSETS AND LIABILITIES WERE RECORDED AT FAIR VALUE AND MERGED EFFECTIVE JANUARY 1, 2011. FAIR VALUE AND CARRYING VALUE WERE THE SAME AT THE DATE OF THE ACQUISITION. THE BOARD OF DIRECTORS OF BOTH ENTITIES APPROVED THE ACQUISITION AS BEING IN THE BEST INTEREST OF BOTH ORGANIZATIONS FOR THE FOLLOWING REASONS: THE PURPOSES OF EACH ENTITY ARE CONSISTENT WITH EACH OTHER AND CAN BE CARRIED OUT MORE EFFICIENTLY AND EFFECTIVELY BY ONE ENTITY; ADMINISTRATIVE BURDENS RELATED TO OPERATING SEPARATE ORGANIZATIONS WILL BE SUBSTANTIALLY REDUCED; AND FINALLY THE PROGRAMS PREVIOUSLY CONDUCTED BY THE SEPARATE ORGANIZATIONS CAN BE BETTER PRIORTIZED, COORDINATED AND FOCUSED TO MORE EFFECTIVELY FURTHER THE PURPOSES OF THE COMBINED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINAL DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS ASSIGNED THE RESPONSIBILITY TO THE AUDIT COMMITTEE TO REVIEW AND RECOMMEND ACTION TO THE BOARD REGARDING THE FILING OF THE FORM 990. ONCE THE AUDIT COMMITTEE APPROVES THE 990, IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE SUBJECT TO AND MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THE SAME ON AN ANNUAL BASIS. PURSUANT TO THAT POLICY, DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS TO THE CHAIRMAN OF THE BOARD OR APPROPRIATE BOARD COMMITTEE (I.E. A FINANCIAL CONFLICT WOULD BE ADDRESSED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE) WHEN THEY BECOME AWARE OF A CONFLICT. IF THE CONFLICT INVOLVES AN OFFICER OR BOARD MEMBER, THAT INDIVIDUAL WOULD BE PROHIBITED FROM PARTICIPATING IN ANY VOTES OR DECISIONS REGARDING THE SITUATION. THE COMMITTEE WOULD THEN DETERMINE THE APPROPRIATE INVESTIGATION AND ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR OFFICERS AND KEY EMPLOYEES (PRESIDENT AND ALL VIVE PRESIDENTS) IS REVIEWED ANNUALLY BY THE BOARD'S COMPENSATION COMMITTEE. AN INDEPENDENT CONSULTANT IS UTILIZED TO COMPARE COMPENSATION WITH THE MARKET FOR SIMILAR POSITIONS. THOSE RESULTS AND ADDITIONAL EXECUTIVE COMPENSATION DATA ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE PRESENTS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL. THERE IS CONTEMPORANEOUS DOCUMENTED SUBSTANTIATION OF THE DELIBERATION AND DECISIONS. COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MARY MITCHELL HUMANE FUND WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6MARY MITCHELL HUMANE FUND WAS TEMINATED AS OF 1/1/11 & MERGED INTO MSPCA -878,744. TOTAL TO FORM 990, PART XI, LINE 5: -878,744.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0120210
IRS990/UnrestrictedNetAssets/EOY00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MSPCA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046074201
ReturnHeader/Filer/Name/BusinessNameLine10MARY MITCHELL HUMANE FUND
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone06175227400
ReturnHeader/Filer/USAddress/AddressLine10350 SOUTH HUNTINGTON AVENUE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021304803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0CARTER J LUKE
ReturnHeader/Officer/Phone06175227400
ReturnHeader/Officer/Title0PRES OF MSPCA, TR OF MARY MITCHELL
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/EIN0263753134
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ TOFIAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 BOYLSTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002116
ReturnHeader/Preparer/Name0JOSEPH M GISO MST
ReturnHeader/Preparer/Phone06177610600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:51:43-05:00

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