Civic Intelligence

Thomas J Oconnor Animal Control and Adoption Center Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5722841

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.TJOFOUNDATION.ORG
66 Industry Ave No 3Springfield, MA 01104

(413) 781-1485

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$387,464

Down $34,808 (-8.2%) from 2016

Net Assets

Down

$383,214

Down $32,103 (-7.7%) from 2016

Liabilities

Down

$4,250

Down $2,705 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$205,672

Down $44,316 (-18%) from 2016

Expenses

Up

$236,319

Up $35,111 (+17%) from 2016

Net Income

Down

-$30,647

Down $79,427 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$387,464
Liabilities$4,250
Net Assets$383,214
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$205,672
Expenses$236,319
Net Income-$30,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$440,836
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$261,271$219,175▼ $42,096
Savings and Temporary Cash Investments$59,394$117,578▲ $58,184
Prepaid Expenses and Deferred Charges$22,369$24,623▲ $2,254
Land, Buildings, and Equipment, Net$12,040$10,658▼ $1,382
Cash and Non-Interest-Bearing Accounts$67,198$10,192▼ $57,006
Pledges and Grants Receivable-$5,000-
Total Assets$422,272$387,464▼ $34,808
Other Assets Total-$238-
Liabilities
Deferred Revenue$4,715$4,250▼ $465
Accounts Payable and Accrued Expenses$2,240$0▼ $2,240
Total Liabilities$6,955$4,250▼ $2,705
Net Assets / Fund Balance
Unrestricted Net Assets$414,917$383,214▼ $31,703
Temporarily Rstr Net Assets$400$0▼ $400
Total Net Assets Fund Balance$415,317$383,214▼ $32,103
Total Liabilities and Net Assets / Fund Balance$422,272$387,464▼ $34,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,658$7,018$17,676
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ReniusExec Director Thru 3/2017PT$26,960$26,960

Board Members and Trustees

NameTitle
Nora BraskaDIRECTOR; PRESIDENT EFF 4/13/17
Tonya PlumbPRESIDENT; EXEC DIRECTOR EFF 1/3/17
Diane GouldDirector
Donna TaylorDirector
Eva SchockenDirector
Melissa HallockDirector
Nicole RondeauDirector
Paul ZingarelliDirector
Carla PottsDirector (start 1/12/17)
Scott ReniusDirector (start 3/2017)
Debbie WilliamsDIRECTOR; VICE PRES EFF 4/13/17
Peg DaoustVP/director (end 3/9/17)
Attny Jenelle DoddsSecretary
Sue DesmaraisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,474
Program Service Revenue
$0
Investment Income
$9,749
Other Revenue
$36,449
All Other Contributions
$159,474
Change in Net Assets
$-30,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,056
Revenue Not Reported on Financial Statements
$2,616
Revenue Not Reported on Form 990
$7,080
Total Revenue per Audited Statements
$210,136
Total Revenue per Form 990
$205,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,933
Salaries, Compensation, and Employee Benefits$67,692
Total Fundraising Expense$49,217
Other Expenses$35,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,933--$132,933
Current Officers, Directors, Trustees, and Key Employees-$18,456$14,708$33,164
Other Salaries and Wages-$7,767$18,932$26,699
Payroll Taxes-$3,430$4,399$7,829
Fees for Services Accounting-$7,578-$7,578
Occupancy-$6,831-$6,831
Fees for Services Other--$5,056$5,056
Fees for Service Investment Mgmnt Fees-$2,616-$2,616
Office Expenses-$1,823$333$2,156
Insurance-$2,138-$2,138
Fees for Services Legal-$1,400-$1,400
Depreciation Depletion-$1,382-$1,382
Other Expenses-$444$5,604$444
Information Technology-$250-$250
Advertising-$54$185$239
Total Functional Expenses$132,933$54,169$49,217$236,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,239
Total Expenses per Form 990$236,319
Expenses per Audited Statements$233,703
Expenses Not Reported on Form 990$8,536
Expenses Not Reported on Financial Statements$2,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THOMAS J O'CONNOR ANIMAL SHELTERSpringfield, MAGvt EntityFunding Veterinary and Trainer Services.$132,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,690
Fundraising Direct Expenses$8,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride Like an Animal$16,073$16,073$3,280$12,793
Holiday Pawzaar$8,207$8,207-$8,207
Total Events$24,280$24,280$7,230$17,050
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 &
EIN
20-5722841
Phone
4137811485
Address
66 INDUSTRY AVE NO 3, SPRINGFIELD, MA 01104
Doing Business As
Foundation for Tjo Animals

Signing Officer

Name
Nora Braska
Title
President
Phone
4137811485
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Braska
Formed
2008
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is deemed to include such things as the organization's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense reclassified against revenue 8,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense reclassified against revenue 8,536.”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS & PROVIDE FINANCIAL SUPPORT FOR THE THOMAS J. O'CONNOR ANIMAL SHELTER
IRS990/AdvertisingGrp/FundraisingAmt0185
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054
IRS990/AdvertisingGrp/TotalAmt0239
IRS990/AllOtherContributionsAmt0159474
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTY KUIPERS
IRS990/BooksInCareOfDetail/PhoneNum04137811485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 INDUSTRY AVE SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067198
IRS990/CashNonInterestBearingGrp/EOYAmt010192
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159474
IRS990/CYGrantsAndSimilarPaidAmt0132933
IRS990/CYInvestmentIncomeAmt09749
IRS990/CYOtherExpensesAmt035694
IRS990/CYOtherRevenueAmt036449
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30647
IRS990/CYSalariesCompEmpBnftPaidAmt067692
IRS990/CYTotalExpensesAmt0236319
IRS990/CYTotalFundraisingExpenseAmt049217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04715
IRS990/DeferredRevenueGrp/EOYAmt04250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01382
IRS990/DepreciationDepletionGrp/TotalAmt01382
IRS990/Desc0PROVIDED FUNDRAISING TO HELP AID IN THOMAS J O'CONNOR ANIMAL SHELTER TO PROVIDE MEDICAL SUPPLIES, LAB/TESTS, SURGERIES/MEDICAL PROCEDURES, ANIMAL ENRICHMENT SUPPLIES, TRANSPORTATION OF ANIMALS FOR CARE, AND MANY MORE WAYS THAT HELP SAVE ANIMALS' LIVES AND IMPROVE THEIR CHANCES FOR ADOPTION. THE FOUNDATION PAYS FOR MEDICAL TREATMENTS AND REHABILITATION FOR SICK AND INJURED ANIMALS THAT ARE TREATED AT THE TJO SHELTER. OVER THE PAST YEAR, THE FUNDRAISING REVENUES AIDED IN 3,027 ANIMAL INTAKES, 1,309 ANIMALS ADOPTED, 426 ANIMALS HELPED TO ADOPTION THROUGH FOSTER PROGRAMS, 711 ANIMALS RETURNED TO THEIR OWNERS AND 283 ANIMALS TRANSFERRED TO OTHER ORGANIZATIONS OR SPECIALTY RESCUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOUNDATION FOR TJO ANIMALS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07578
IRS990/FeesForServicesAccountingGrp/TotalAmt07578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/FundraisingAmt05056
IRS990/FeesForServicesOtherGrp/TotalAmt05056
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02616
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1425.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE DESMARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PEG DAOUST
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA SCHOCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ZINGARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7NORA BRASKA
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE RONDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT RENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT RENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13ATTNY JENELLE DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm14TONYA PLUMB
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/DIRECTOR (END 3/9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR; PRESIDENT EFF 4/13/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR; VICE PRES EFF 4/13/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (START 1/12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START 3/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR THRU 3/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT; EXEC DIRECTOR EFF 1/3/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08536
IRS990/FundraisingGrossIncomeAmt044690
IRS990/GainOrLossGrp/SecuritiesAmt01670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0132933
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132933
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228298
IRS990/GrossReceiptsAmt0440836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt02138
IRS990/InsuranceGrp/TotalAmt02138
IRS990/InvestmentIncomeGrp/ExclusionAmt08079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219175
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010658
IRS990/LandBldgEquipCostOrOtherBssAmt017676
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0415317
IRS990/NetAssetsOrFundBalancesEOYAmt0383214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06831
IRS990/OccupancyGrp/TotalAmt06831
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/TotalAmt02156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/TotalAmt05604
IRS990/OtherExpensesGrp/TotalAmt1444
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT MERCHAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07767
IRS990/OtherSalariesAndWagesGrp/TotalAmt026699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/TotalAmt07829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024623
IRS990/PrincipalOfficerNm0NORA BRASKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101516
IRS990/PYInvestmentIncomeAmt0-11946
IRS990/PYOtherExpensesAmt041085
IRS990/PYOtherRevenueAmt046183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048780
IRS990/PYSalariesCompEmpBnftPaidAmt058607
IRS990/PYTotalExpensesAmt0201208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272217
IRS990ScheduleA/InvestmentIncomePYPct00.04360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81050
IRS990ScheduleA/PublicSupportPY509Pct00.70800
IRS990ScheduleA/PublicSupportTotal170Amt0714814
IRS990ScheduleA/SubstantialContributorsTotAmt095232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810046
IRS990ScheduleA/TotalSupportAmt0881957
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02616
IRS990ScheduleD/ExpensesSubtotalAmt0233703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02616
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1456
IRS990ScheduleD/OtherExpensesIncludedAmt08536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/OtherRevenueAmt08536
IRS990ScheduleD/RevenueNotReportedAmt07080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02616
IRS990ScheduleD/RevenueSubtotalAmt0203056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 8,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 8,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010658
IRS990ScheduleD/TotalExpensesPerForm990Amt0236319
IRS990ScheduleD/TotalRevenuePerForm990Amt0205672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE LIKE AN ANIMAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PAWZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,464
Liabilities
$4,250
Net assets
$383,214
Revenue
$205,672
Expenses
$236,319
Net income
-$30,647
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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