Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-5722841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,300 | $14,376 | $17,676 |
| Name | Title |
|---|---|
| Heather Heeb | President |
| Candy Lash | Director |
| Debbie Williams | Director |
| Ginny Webb | Director |
| Janna Mayersky | Director |
| Mark Rosa | Director |
| Rose Westbrook | Treasurer |
| Sarah Murphy | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Springfield | Springfield, MA | Gov | Funding Vet Services | $169,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,794 |
| Fundraising Direct Expenses | $36,695 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The treasurer of the board of directors reviews the 990 and then provides a copy to the full board prior to filing the return.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18465 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS & PROVIDE FINANCIAL SUPPORT FOR THE THOMAS J. O'CONNOR ANIMAL SHELTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9199 |
| IRS990/AllOtherContributionsAmt | 0 | 356626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER HEEB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137811485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 INDUSTRY AVE SUITE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169998 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14132 |
| IRS990/CYOtherExpensesAmt | 0 | 60904 |
| IRS990/CYOtherRevenueAmt | 0 | 73104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153316 |
| IRS990/CYTotalExpensesAmt | 0 | 384218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 667 |
| IRS990/Desc | 0 | CONDUCTED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18465 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16883 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3929 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER HEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDY LASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANNA MAYERSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36695 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109794 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1599 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 169998 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 169998 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 169998 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1599 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 369310 |
| IRS990/GrossReceiptsAmt | 0 | 845703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 528468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 570436 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17676 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 365146 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 683900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 767365 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73099 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 683900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 748900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2999 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING AND FILING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1686 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1882 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HEEB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104503 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16167 |
| IRS990/PYOtherExpensesAmt | 0 | 46314 |
| IRS990/PYOtherRevenueAmt | 0 | 19158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138330 |
| IRS990/PYTotalExpensesAmt | 0 | 289147 |
| IRS990/PYTotalRevenueAmt | 0 | 321025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.