Civic Intelligence

Thomas J Oconnor Animal Control and Adoption Center Foundation Inc.

990 • Fiscal year 2019 • EIN 20-5722841

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,074

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2019

Assets$380,623
Liabilities$0
Net Assets$380,623

Operations Trend

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

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

Highlighted filing

2019

Revenue$280,078
Expenses$287,717
Net Income-$7,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$461,217
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,894$9,782$17,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya PlumbExec DirectorPT$39,074$39,074

Board Members and Trustees

NameTitle
Nora BraskaPresident
Debbie WilliamsVice President
Donna TaylorDirector
Melissa HallockDirector
Michael PolitoDirector
Nicole Florian-theriaqueDirector
Nicole RondeauDirector
Sarah MurphyDirector
Diane GouldDirector (end 1/5/18)
Heather HeebDirector (start 9/13/18)
Attny Jenelle DoddsSecretary
Suzan DesmaraisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,625
Program Service Revenue
$0
Investment Income
$14,441
Other Revenue
$35,012
All Other Contributions
$230,625
Change in Net Assets
$-7,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,425
Revenue Not Reported on Financial Statements
$1,653
Revenue Not Reported on Form 990
$11,322
Total Revenue per Audited Statements
$289,747
Total Revenue per Form 990
$280,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THOMAS J O'CONNOR ANIMAL SHELTERSpringfield, MAGvt EntityFunding Veterinary and Trainer Services.$153,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,944
Fundraising Direct Expenses$13,962
Professional Fundraising Fees$8,303

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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. The copy provided to the board did not include schedule b.

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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Molina
Formed
2008
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

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, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense reclassified against revenue 13,962.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense reclassified against revenue 13,962.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (START 9/13/18)
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IRS990/LandBldgEquipAccumDeprecAmt09782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07894
IRS990/LandBldgEquipCostOrOtherBssAmt017676
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167177
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/NetAssetsOrFundBalancesBOYAmt0391345
IRS990/NetAssetsOrFundBalancesEOYAmt0380623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06728
IRS990/OccupancyGrp/TotalAmt06728
IRS990/OfficeExpensesGrp/FundraisingAmt01176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OfficeExpensesGrp/TotalAmt04413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/TotalAmt07950
IRS990/OtherExpensesGrp/TotalAmt1573
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT MERCHAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030
IRS990/OtherRevenueTotalAmt01030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013486
IRS990/OtherSalariesAndWagesGrp/TotalAmt048580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/TotalAmt08207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELVIN MOLINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109835
IRS990/PYInvestmentIncomeAmt09927
IRS990/PYOtherExpensesAmt038032
IRS990/PYOtherRevenueAmt021372
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012051
IRS990/PYSalariesCompEmpBnftPaidAmt073959
IRS990/PYTotalExpensesAmt0221826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt0897840
IRS990ScheduleA/SubstantialContributorsTotAmt046009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943849
IRS990ScheduleA/TotalSupportAmt0991127
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/DonatedServicesAndUseFcltsAmt0443
IRS990ScheduleD/DonatedServicesUseFcltsAmt0443
IRS990ScheduleD/ExpensesNotReportedAmt014405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01653
IRS990ScheduleD/ExpensesSubtotalAmt0286064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01653
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3083
IRS990ScheduleD/OtherExpensesIncludedAmt013962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/OtherRevenueAmt013962
IRS990ScheduleD/RevenueNotReportedAmt011322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01653
IRS990ScheduleD/RevenueSubtotalAmt0278425
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 13,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 13,962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07894
IRS990ScheduleD/TotalExpensesPerForm990Amt0287717
IRS990ScheduleD/TotalRevenuePerForm990Amt0280078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE LIKE AN ANIMAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PAWZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0172
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0153059
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING VETERINARY AND TRAINER SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMAS J O'CONNOR ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0627 COTTAGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF ITS GRANT FUNDS BY REQUIRING THE GRANT RECIPIENT TO REPORT ON A QUARTERLY BASIS - OR, IF IT IS A SHORT TERM GRANT, AT THE END OF THE GRANT TERM - THE NUMBER OF ANIMALS SERVED; PROCEDURES PERFORMED; OR SUPPLIES PURCHASED WITH THE GRANT PROCEEDS IN ORDER TO DETERMINE IF THIS IS IN COMPLIANCE WITH EXPECTATIONS. THE FOUNDATION STAYS IN CLOSE CONTACT WITH THE MANAGEMENT OF THE THOMAS J O'CONNOR ANIMAL SHELTER WHICH RECEIVES ITS GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$0.63$0.37$0.25
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
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.28$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.23$0.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.29$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.22$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.03$0.05