Civic Intelligence

Thomas J Oconnor Animal Control and Adoption Center Foundation Inc.

990 • Fiscal year 2024 • EIN 20-5722841

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

66 Industry Ave Suite 3Springfield, MA 01104

(413) 781-1485

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$811,062

Up $23,722 (+3.0%) from 2023

Net Assets

Up

$767,365

Up $83,465 (+12%) from 2023

Liabilities

Down

$43,697

Down $59,743 (-58%) from 2023

Revenue

Up

$443,862

Up $122,837 (+38%) from 2023

Expenses

Up

$384,218

Up $95,071 (+33%) from 2023

Net Income

Up

$59,644

Up $27,766 (+87%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $192,167Liabilities 2011: $4,0692011Assets 2012: $287,066Liabilities 2012: -$122012Assets 2013: $366,181Liabilities 2013: $6,845Net Assets 2013: $359,3362013Assets 2014: $421,168Liabilities 2014: $2,965Net Assets 2014: $418,2032014Assets 2015: $366,528Liabilities 2015: $11,248Net Assets 2015: $355,2802015Assets 2016: $422,272Liabilities 2016: $6,955Net Assets 2016: $415,3172016Assets 2017: $387,464Liabilities 2017: $4,250Net Assets 2017: $383,2142017Assets 2018: $400,873Liabilities 2018: $9,528Net Assets 2018: $391,3452018Assets 2019: $380,623Liabilities 2019: $0Net Assets 2019: $380,6232019Assets 2020: $515,920Liabilities 2020: $47,410Net Assets 2020: $468,5102020Assets 2021: $607,598Liabilities 2021: $49,146Net Assets 2021: $558,4522021Assets 2022: $672,848Liabilities 2022: $46,201Net Assets 2022: $626,6472022Assets 2023: $787,340Liabilities 2023: $103,440Net Assets 2023: $683,9002023Assets 2024: $811,062Liabilities 2024: $43,697Net Assets 2024: $767,3652024Assets 2025: $1,168,835Liabilities 2025: $135,655Net Assets 2025: $1,033,1802025

Highlighted filing

2024

Assets$811,062
Liabilities$43,697
Net Assets$767,365

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $79,784Expenses 2011: $31,290Net Income 2011: $48,4942011Revenue 2012: $155,882Expenses 2012: $56,902Net Income 2012: $98,9802012Revenue 2013: $220,650Expenses 2013: $149,774Net Income 2013: $70,8762013Revenue 2014: $293,772Expenses 2014: $234,905Net Income 2014: $58,8672014Revenue 2015: $195,012Expenses 2015: $245,980Net Income 2015: -$50,9682015Revenue 2016: $249,988Expenses 2016: $201,208Net Income 2016: $48,7802016Revenue 2017: $205,672Expenses 2017: $236,319Net Income 2017: -$30,6472017Revenue 2018: $233,877Expenses 2018: $221,826Net Income 2018: $12,0512018Revenue 2019: $280,078Expenses 2019: $287,717Net Income 2019: -$7,6392019Revenue 2020: $312,453Expenses 2020: $251,506Net Income 2020: $60,9472020Revenue 2021: $347,400Expenses 2021: $296,719Net Income 2021: $50,6812021Revenue 2022: $376,837Expenses 2022: $281,389Net Income 2022: $95,4482022Revenue 2023: $321,025Expenses 2023: $289,147Net Income 2023: $31,8782023Revenue 2024: $443,862Expenses 2024: $384,218Net Income 2024: $59,6442024Revenue 2025: $626,383Expenses 2025: $374,405Net Income 2025: $251,9782025

Highlighted filing

2024

Revenue$443,862
Expenses$384,218
Net Income$59,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$845,703
Mission and Program Overview

Mission

Dedicated to helping animals in the shelter at thomas j. O'connor receive the care and training they need to bring them to the adoption floor, and from there to their forever homes. The foundation supports and enhances the medical services and programs of the thomas j. O'connor animal control and adoption center through fundraising, special events, and donor appeals.

To raise funds & provide financial support for the thomas j. O'connor animal shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$528,468$570,436▲ $41,968
Cash and Non-Interest-Bearing Accounts$253,849$216,979▼ $36,870
Accounts Receivable-$18,465-
Land, Buildings, and Equipment, Net$3,967$3,300▼ $667
Prepaid Expenses and Deferred Charges$1,056$1,882▲ $826
Total Assets$787,340$811,062▲ $23,722
Liabilities
Accounts Payable and Accrued Expenses$97,591$42,188▼ $55,403
Deferred Revenue$5,849$1,509▼ $4,340
Total Liabilities$103,440$43,697▼ $59,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,900$748,900▲ $65,000
Net Assets With Donor Restrictions-$18,465-
Total Net Assets Fund Balance$683,900$767,365▲ $83,465
Total Liabilities and Net Assets / Fund Balance$787,340$811,062▲ $23,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,300$14,376$17,676
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather HeebPresident
Candy LashDirector
Debbie WilliamsDirector
Ginny WebbDirector
Janna MayerskyDirector
Mark RosaDirector
Rose WestbrookTreasurer
Sarah MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,626
Program Service Revenue
$0
Investment Income
$14,132
Other Revenue
$73,104
All Other Contributions
$356,626
Change in Net Assets
$59,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,998
Salaries, Compensation, and Employee Benefits$153,316
Total Fundraising Expense$103,148
Other Expenses$60,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,998--$169,998
Other Salaries and Wages-$67,673$73,920$141,593
Fees for Services Accounting-$16,883-$16,883
Payroll Taxes-$5,603$6,120$11,723
Advertising--$9,199$9,199
Office Expenses-$2,755$3,604$6,359
Occupancy-$2,746$2,999$5,745
Fees for Services Other-$3,929-$3,929
Insurance-$893$976$1,869
Other Expenses-$881$963$1,844
Fees for Services Legal-$1,069-$1,069
Depreciation Depletion-$667-$667
Travel-$224-$224
Total Functional Expenses$169,998$111,072$103,148$384,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpringfieldSpringfield, MAGovFunding Vet Services$169,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,794
Fundraising Direct Expenses$36,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jr 5k$50,002$50,002$8,763$41,239
Ride Like an an$18,382$18,382$8,226$10,156
Total Events$109,794$109,794$36,695$73,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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 11B

The treasurer of the board of directors reviews the 990 and then provides a copy to the full board prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Before entering into a transaction, the board determines if there is a possible conflict of interest with one of its members. If there is a potential conflict of interest, the directors deliberate outside the presence of the possible interested person.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thomas J Oconnor Animal Control and
EIN
20-5722841
Phone
4137811485
Address
66 INDUSTRY AVE SUITE 3, SPRINGFIELD, MA 01104

Signing Officer

Name
Heather Heeb
Title
President
Phone
4137811485
Signed
2025-01-16

Organization Details

Principal Officer
Heather Heeb
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
15

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dedicated to helping animals in the shelter at thomas j. O'connor receive the care and training they need to bring them to the adoption floor, and from there to their forever homes. The foundation supports and enhances the medical services and programs of the thomas j. O'connor animal control and adoption center through fundraising, special events, and donor appeals.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The organization is classified as a 501(c)(3) organization under the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). As such, the organization is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. The organization would recognize interest and penalties associated with any uncertain tax positions as interest and other expense, respectively, if applicable. As of june 30, 2024, the organization has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The organization's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2021.

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042188
IRS990/AccountsReceivableGrp/EOYAmt018465
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS & PROVIDE FINANCIAL SUPPORT FOR THE THOMAS J. O'CONNOR ANIMAL SHELTER.
IRS990/AdvertisingGrp/FundraisingAmt09199
IRS990/AdvertisingGrp/TotalAmt09199
IRS990/AllOtherContributionsAmt0356626
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEATHER HEEB
IRS990/BooksInCareOfDetail/PhoneNum04137811485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 INDUSTRY AVE SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253849
IRS990/CashNonInterestBearingGrp/EOYAmt0216979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356626
IRS990/CYGrantsAndSimilarPaidAmt0169998
IRS990/CYInvestmentIncomeAmt014132
IRS990/CYOtherExpensesAmt060904
IRS990/CYOtherRevenueAmt073104
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059644
IRS990/CYSalariesCompEmpBnftPaidAmt0153316
IRS990/CYTotalExpensesAmt0384218
IRS990/CYTotalFundraisingExpenseAmt0103148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05849
IRS990/DeferredRevenueGrp/EOYAmt01509
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0667
IRS990/DepreciationDepletionGrp/TotalAmt0667
IRS990/Desc0CONDUCTED FUNDRAISING ACTIVITIES IN SUPPORT OF THE MEDICAL SERVICES AND CARE OF ANIMALS BY THE THOMAS J. O'CONNOR ANIMAL CONTROL AND ADOPTION CENTER (TJO SHELTER). SUPPORT INCLUDES, BUT IS NOT LIMITED TO, THE PURCHASE OF MEDICAL SUPPLIES, LABS/IMAGING/TESTING, SURGERIES/MEDICAL PROCEDURES, AND ANIMAL ENRICHMENT SERVICES. OVER THE PAST YEAR, THE FUNRAISING REVENUE AIDED IN PROVIDING NECESSARY MEDICAL EVALUATION AND TREATMENT FOR ANIMALS TAKEN IN BY THE TJO SHELTER INCLUDING 1,136 SURGICAL PROCEDURES. DURING THE YEAR 1,674 ANIMALS WERE PLACED IN FOREVER HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018465
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016883
IRS990/FeesForServicesAccountingGrp/TotalAmt016883
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01069
IRS990/FeesForServicesLegalGrp/TotalAmt01069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03929
IRS990/FeesForServicesOtherGrp/TotalAmt03929
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER HEEB
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3GINNY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDY LASH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm7JANNA MAYERSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036695
IRS990/FundraisingGrossIncomeAmt0109794
IRS990/GainOrLossGrp/OtherAmt01599
IRS990/GainOrLossGrp/SecuritiesAmt04164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0169998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01599
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0369310
IRS990/GrossReceiptsAmt0845703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0976
IRS990/InsuranceGrp/ManagementAndGeneralAmt0893
IRS990/InsuranceGrp/TotalAmt01869
IRS990/InvestmentIncomeGrp/ExclusionAmt08369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0528468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0570436
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300
IRS990/LandBldgEquipCostOrOtherBssAmt017676
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO HELPING ANIMALS IN THE SHELTER AT THOMAS J. O'CONNOR RECEIVE THE CARE AND TRAINING THEY NEED TO BRING THEM TO THE ADOPTION FLOOR, AND FROM THERE TO THEIR FOREVER HOMES. THE FOUNDATION SUPPORTS AND ENHANCES THE MEDICAL SERVICES AND PROGRAMS OF THE THOMAS J. O'CONNOR ANIMAL CONTROL AND ADOPTION CENTER THROUGH FUNDRAISING, SPECIAL EVENTS, AND DONOR APPEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0683900
IRS990/NetAssetsOrFundBalancesEOYAmt0767365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073099
IRS990/NetUnrlzdGainsLossesInvstAmt023821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02999
IRS990/OccupancyGrp/ManagementAndGeneralAmt02746
IRS990/OccupancyGrp/TotalAmt05745
IRS990/OfficeExpensesGrp/FundraisingAmt03604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OfficeExpensesGrp/TotalAmt06359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROCESSING AND FILING FEE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01686
IRS990/OtherExpensesGrp/FundraisingAmt13681
IRS990/OtherExpensesGrp/FundraisingAmt2963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2881
IRS990/OtherExpensesGrp/TotalAmt05228
IRS990/OtherExpensesGrp/TotalAmt14207
IRS990/OtherExpensesGrp/TotalAmt23681
IRS990/OtherExpensesGrp/TotalAmt31844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141593
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/TotalAmt011723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01882
IRS990/PrincipalOfficerNm0HEATHER HEEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104503
IRS990/PYInvestmentIncomeAmt016167
IRS990/PYOtherExpensesAmt046314
IRS990/PYOtherRevenueAmt019158
IRS990/PYRevenuesLessExpensesAmt031878
IRS990/PYSalariesCompEmpBnftPaidAmt0138330
IRS990/PYTotalExpensesAmt0289147
IRS990/PYTotalRevenueAmt0321025
IRS990/ReconcilationRevenueExpnssAmt059644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt01557106
IRS990ScheduleA/SubstantialContributorsTotAmt094222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651328
IRS990ScheduleA/TotalSupportAmt01709928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018158
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/EquipmentGrp/BookValueAmt03300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JR 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE LIKE AN AN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0169998
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING VET SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0627 COTTAGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF ITS GRANT FUNDS BY REQUIRING THE GRANT RECIPIENT TO REPORT ON A QUARTERLY BASIS - OR, IF IT IS A SHORT TERM GRANT, AT THE END OF THE GRANT TERM - THE NUMBER OF ANIMALS SERVED; PROCEDURES PERFORMED; OR SUPPLIES PURCHASED WITH THE GRANT PROCEEDS IN ORDER TO DETERMINE IF THIS IS IN COMPLIANCE WITH EXPECTATIONS. THE FOUNDATION STAYS IN CLOSE CONTACT WITH THE MANAGEMENT OF THE THOMAS J. O'CONNOR ANIMAL SHELTER WHICH RECEIVES ITS GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO HELPING ANIMALS IN THE SHELTER AT THOMAS J. O'CONNOR RECEIVE THE CARE AND TRAINING THEY NEED TO BRING THEM TO THE ADOPTION FLOOR, AND FROM THERE TO THEIR FOREVER HOMES. THE FOUNDATION SUPPORTS AND ENHANCES THE MEDICAL SERVICES AND PROGRAMS OF THE THOMAS J. O'CONNOR ANIMAL CONTROL AND ADOPTION CENTER THROUGH FUNDRAISING, SPECIAL EVENTS, AND DONOR APPEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND THEN PROVIDES A COPY TO THE FULL BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE ENTERING INTO A TRANSACTION, THE BOARD DETERMINES IF THERE IS A POSSIBLE CONFLICT OF INTEREST WITH ONE OF ITS MEMBERS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE DIRECTORS DELIBERATE OUTSIDE THE PRESENCE OF THE POSSIBLE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787340
IRS990/TotalAssetsEOYAmt0811062
IRS990/TotalAssetsGrp/BOYAmt0787340
IRS990/TotalAssetsGrp/EOYAmt0811062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356626
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103440
IRS990/TotalLiabilitiesEOYAmt043697
IRS990/TotalLiabilitiesGrp/BOYAmt0103440
IRS990/TotalLiabilitiesGrp/EOYAmt043697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767365
IRS990/TotalProgramServiceExpensesAmt0169998
IRS990/TotalRevenueGrp/ExclusionAmt014137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443862
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811062
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/TotalAmt0224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 INDUSTRY AVE SUITE 3
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TJOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HEEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$0.63$0.37$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.44$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.68$0.32$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$0.38$0.28$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$0.31$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.28$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.23$0.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.29$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.22$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.03$0.05