Civic Intelligence

Thomas J Oconnor Animal Control and Adoption Center Foundation Inc.

990 • Fiscal year 2021 • EIN 20-5722841

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.TJOFOUNDATION.ORG
66 Industry Ave Suite 3 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

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$607,598

Up $91,678 (+18%) from 2020

Net Assets

Up

$558,452

Up $89,942 (+19%) from 2020

Liabilities

Up

$49,146

Up $1,736 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$347,400

Up $34,947 (+11%) from 2020

Expenses

Up

$296,719

Up $45,213 (+18%) from 2020

Net Income

Down

$50,681

Down $10,266 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$607,598
Liabilities$49,146
Net Assets$558,452
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$347,400
Expenses$296,719
Net Income$50,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$360,634
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$441,372$525,220▲ $83,848
Cash and Non-Interest-Bearing Accounts$67,843$76,725▲ $8,882
Land, Buildings, and Equipment, Net$6,705$5,653▼ $1,052
Total Assets$515,920$607,598▲ $91,678
Liabilities
Deferred Revenue$25,138$41,310▲ $16,172
Mortgage Notes Payable Secured by Investment Property$19,400--
Accounts Payable and Accrued Expenses-$4,002-
Other Liabilities$2,872$3,834▲ $962
Total Liabilities$47,410$49,146▲ $1,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,510$558,452▲ $89,942
Total Net Assets Fund Balance$468,510$558,452▲ $89,942
Total Liabilities and Net Assets / Fund Balance$515,920$607,598▲ $91,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,653$12,023$17,676
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelvin Molina-brantleyExec DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Heather HeebDirector (president 6/10/21)
Nora BraskaPresident (end 6/10/21)
Debbie WilliamsVice President
Janna BrownDirector
Sarah MurphyDirector
Donna TaylorDirector (end 3/8/21)
Michael PotitoDirector (end 4/8/21)
Candy LashDirector (start 5/13/21)
Suzan DesmaraisTreasurer (end 6/10/21)
Rose WestbrookTreasurer (start 5/13/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$342,813
Program Service Revenue
$0
Investment Income
$4,587
Other Revenue
$0
All Other Contributions
$323,413
Change in Net Assets
$50,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,401
Total Revenue per Audited Statements
$386,801
Total Revenue per Form 990
$347,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,023
Salaries, Compensation, and Employee Benefits$126,442
Total Fundraising Expense$77,358
Other Expenses$34,491
Professional Fundraising Fees$7,763

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,023--$128,023
Current Officers, Directors, Trustees, and Key Employees-$12,000$47,999$59,999
Other Salaries and Wages-$42,626$13,271$55,897
Fees for Services Accounting-$10,659-$10,659
Payroll Taxes-$5,837$4,709$10,546
Fees for Services Professional Fundraising--$7,763$7,763
Occupancy-$7,434-$7,434
Office Expenses-$2,594$1,110$3,704
Insurance-$1,447-$1,447
Other Expenses-$5,450$1,312$1,312
Advertising--$1,194$1,194
Information Technology-$1,189-$1,189
Depreciation Depletion-$1,052-$1,052
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$128,023$91,338$77,358$296,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,859
Expenses per Audited Statements$296,719
Total Expenses per Form 990$296,719
Expenses Not Reported on Form 990$140
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CITY OF SPRINGFIELD (FOR THE BENEFIT OF THOMAS J O'CONNOR ANIMAL SHELTER)Springfield, MAGvt EntityFunding Veterinary Services.$128,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 SUITE 3 NO 3, SPRINGFIELD, MA 01104
Doing Business As
Foundation for Tjo Animals

Signing Officer

Name
Heather Heeb
Title
President
Phone
4137811485
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Heeb
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

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

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, 2018.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt019400
IRS990/NetAssetsOrFundBalancesBOYAmt0468510
IRS990/NetAssetsOrFundBalancesEOYAmt0558452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07434
IRS990/OccupancyGrp/TotalAmt07434
IRS990/OfficeExpensesGrp/FundraisingAmt01110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OfficeExpensesGrp/TotalAmt03704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05450
IRS990/OtherExpensesGrp/TotalAmt05450
IRS990/OtherExpensesGrp/TotalAmt11312
IRS990/OtherLiabilitiesGrp/BOYAmt02872
IRS990/OtherLiabilitiesGrp/EOYAmt03834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042626
IRS990/OtherSalariesAndWagesGrp/TotalAmt055897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05837
IRS990/PayrollTaxesGrp/TotalAmt010546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER HEEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092806
IRS990/PYInvestmentIncomeAmt07472
IRS990/PYOtherExpensesAmt042603
IRS990/PYOtherRevenueAmt013468
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060947
IRS990/PYSalariesCompEmpBnftPaidAmt0109841
IRS990/PYTotalExpensesAmt0251506
IRS990/PYTotalProfFndrsngExpnsAmt06256
IRS990/PYTotalRevenueAmt0312453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt01192874
IRS990ScheduleA/SubstantialContributorsTotAmt021687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214561
IRS990ScheduleA/TotalSupportAmt01248117
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/DonatedServicesAndUseFcltsAmt0140
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140
IRS990ScheduleD/ExpensesNotReportedAmt0140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt039401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347400
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05653
IRS990ScheduleD/TotalExpensesPerForm990Amt0296719
IRS990ScheduleD/TotalLiabilityAmt03834
IRS990ScheduleD/TotalRevenuePerForm990Amt0347400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296859
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0128023
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING VETERINARY SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SPRINGFIELD (FOR THE BENEFIT OF THOMAS 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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF BOARD OF DIRECTORS REVIEWS THE 990 AND THEN PROVIDES A COPY TO THE FULL BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ENTERING INTO A TRANSACTION, THE BOARD DETERMINES IF THERE IS A POSSIBLE CONFLICT OF INTEREST WITH ONE OF ITS MEMBERS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE DIRECTORS DELIBERATE OUTSIDE THE PRESENCE OF THE POSSIBLE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515920
IRS990/TotalAssetsEOYAmt0607598
IRS990/TotalAssetsGrp/BOYAmt0515920
IRS990/TotalAssetsGrp/EOYAmt0607598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342813
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047410
IRS990/TotalLiabilitiesEOYAmt049146
IRS990/TotalLiabilitiesGrp/BOYAmt047410
IRS990/TotalLiabilitiesGrp/EOYAmt049146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128023
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt04587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,598
Liabilities
$49,146
Net assets
$558,452
Revenue
$347,400
Expenses
$296,719
Net income
$50,681
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
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$0.31$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.28$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.23$0.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.29$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.22$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.03$0.05