Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 20-5722841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$380,623
Down $20,250 (-5.1%) from 2018
Net Assets
Down$380,623
Down $10,722 (-2.7%) from 2018
Liabilities
Down$0
Down $9,528 (-100%) from 2018
Revenue
Up$280,078
Up $46,201 (+20%) from 2018
Expenses
Up$287,717
Up $65,891 (+30%) from 2018
Net Income
Down-$7,639
Down $19,690 (-163%) from 2018
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 | $268,927 | $339,717 | ▲ $70,790 |
| Savings and Temporary Cash Investments | $57,239 | $0 | ▼ $57,239 |
| Cash and Non-Interest-Bearing Accounts | $65,431 | $33,012 | ▼ $32,419 |
| Land, Buildings, and Equipment, Net | $9,276 | $7,894 | ▼ $1,382 |
| Total Assets | $400,873 | $380,623 | ▼ $20,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,228 | $0 | ▼ $8,228 |
| Deferred Revenue | $1,300 | $0 | ▼ $1,300 |
| Total Liabilities | $9,528 | $0 | ▼ $9,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $391,345 | $380,623 | ▼ $10,722 |
| Total Net Assets Fund Balance | $391,345 | $380,623 | ▼ $10,722 |
| Total Liabilities and Net Assets / Fund Balance | $400,873 | $380,623 | ▼ $20,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,894 | $9,782 | $17,676 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Plumb | Exec Director | PT | $39,074 | $39,074 |
| Name | Title |
|---|---|
| Nora Braska | President |
| Debbie Williams | Vice President |
| Donna Taylor | Director |
| Melissa Hallock | Director |
| Michael Polito | Director |
| Nicole Florian-theriaque | Director |
| Nicole Rondeau | Director |
| Sarah Murphy | Director |
| Diane Gould | Director (end 1/5/18) |
| Heather Heeb | Director (start 9/13/18) |
| Attny Jenelle Dodds | Secretary |
| Suzan Desmarais | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $153,059 |
| Salaries, Compensation, and Employee Benefits | $91,173 |
| Total Fundraising Expense | $73,225 |
| Other Expenses | $35,182 |
| Professional Fundraising Fees | $8,303 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $153,059 | - | - | $153,059 |
| Other Salaries and Wages | - | $13,486 | $35,094 | $48,580 |
| Current Officers, Directors, Trustees, and Key Employees | $8,596 | $10,316 | $15,474 | $34,386 |
| Fees for Services Professional Fundraising | - | - | $8,303 | $8,303 |
| Payroll Taxes | - | $3,041 | $5,166 | $8,207 |
| Fees for Services Accounting | - | $7,837 | - | $7,837 |
| Occupancy | - | $6,728 | - | $6,728 |
| Office Expenses | - | $3,237 | $1,176 | $4,413 |
| Insurance | - | $2,104 | - | $2,104 |
| Fees for Service Investment Mgmnt Fees | - | $1,653 | - | $1,653 |
| Fees for Services Legal | - | $1,419 | - | $1,419 |
| Depreciation Depletion | - | $1,382 | - | $1,382 |
| Advertising | - | $1,061 | $62 | $1,123 |
| Other Expenses | - | $573 | $7,950 | $573 |
| Total Functional Expenses | $161,655 | $52,837 | $73,225 | $287,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $300,469 |
| Total Expenses per Form 990 | $287,717 |
| Expenses per Audited Statements | $286,064 |
| Expenses Not Reported on Form 990 | $14,405 |
| Expenses Not Reported on Financial Statements | $1,653 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| THOMAS J O'CONNOR ANIMAL SHELTER | Springfield, MA | Gvt Entity | Funding Veterinary and Trainer Services. | $153,059 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,944 |
| Fundraising Direct Expenses | $13,962 |
| Professional Fundraising Fees | $8,303 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride Like an Animal | $16,315 | $16,315 | $3,200 | $13,115 |
| Holiday Pawzaar | $9,375 | $9,375 | - | $9,375 |
| Total Events | $47,944 | $47,944 | $13,961 | $33,983 |
“The treasurer of board of directors reviews the 990 and then provides a copy to the full board prior to filing the return. The copy provided to the board did not include schedule b.”
“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.”
“The organization did not change its oversight process or its selection process during the tax year.”
“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, 2016.”
“Direct fundraising expense reclassified against revenue 13,962.”
“Direct fundraising expense reclassified against revenue 13,962.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS & PROVIDE FINANCIAL SUPPORT FOR THE THOMAS J. O'CONNOR ANIMAL SHELTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1123 |
| IRS990/AllOtherContributionsAmt | 0 | 230625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE THORNTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137811485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 N WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FEEDING HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153059 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14441 |
| IRS990/CYOtherExpensesAmt | 0 | 35182 |
| IRS990/CYOtherRevenueAmt | 0 | 35012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91173 |
| IRS990/CYTotalExpensesAmt | 0 | 287717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8303 |
| IRS990/CYTotalRevenueAmt | 0 | 280078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1382 |
| IRS990/Desc | 0 | PROVIDED 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 3,799 ANIMAL INTAKES, 1,362 ANIMALS ADOPTED, 440 ANIMALS HELPED TO ADOPTION THROUGH FOSTER PROGRAMS, 790 ANIMALS RETURNED TO THEIR OWNERS AND 169 ANIMALS TRANSFERRED TO OTHER ORGANIZATIONS OR SPECIALTY RESCUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOUNDATION FOR TJO ANIMALS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 161655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7837 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1419 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8303 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZAN DESMARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA HALLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORA BRASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE RONDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE FLORIAN-THERIAQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL POLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER HEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ATTNY JENELLE DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONYA PLUMB |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 39074 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (END 1/5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (START 9/13/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47944 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7493 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 153059 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 153059 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 153059 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 174670 |
| IRS990/GrossReceiptsAmt | 0 | 461217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 268927 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 339717 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17676 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 167177 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7493 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3083 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENT MERCHAND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/OtherRevenueTotalAmt | 0 | 1030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8207 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELVIN MOLINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202578 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109835 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9927 |
| IRS990/PYOtherExpensesAmt | 0 | 38032 |
| IRS990/PYOtherRevenueAmt | 0 | 21372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73959 |
| IRS990/PYTotalExpensesAmt | 0 | 221826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 943849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43354 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 225367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2245 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 897840 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 943849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 991127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 443 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 443 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1653 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 286064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1653 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1653 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3083 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17676 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13962 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11322 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1653 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 278425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 13,962. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 13,962. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7894 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 289747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 300469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIDE LIKE AN ANIMAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY PAWZAAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 72 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 172 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 153059 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GVT ENTITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING VETERINARY AND TRAINER SERVICES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THOMAS J O'CONNOR ANIMAL SHELTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 627 COTTAGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 01119 |
| 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.