Civic Intelligence

Friends of the Scituate Shelter Inc

EIN 22-3051387 • 501(c)3 • Scituate, MA

Profile

Providing adoption assistance and veterinary care and grooming for impounded or lost animals. Maintain and upkeep the scituate animal shelter. Thousands of animals adopted up to date.

780 Chief Justice Cushing HighwayScituate, MA 02066

scituateanimalshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,873,387

Up $131,780 (+3.5%) from 2023

Liabilities

Up

$330,836

Up $30,614 (+10%) from 2023

Net Assets

Up

$3,542,551

Up $101,166 (+2.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$866,272

Up $99,652 (+13%) from 2023

Expenses

Down

$859,184

Down $70,853 (-7.6%) from 2023

Net Income

Up

$7,088

Up $170,505 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,295,858Liabilities 2010: $985,087Net Assets 2010: $1,310,7712010Assets 2011: $2,327,464Liabilities 2011: $941,900Net Assets 2011: $1,385,5642011Assets 2012: $2,374,009Liabilities 2012: $945,058Net Assets 2012: $1,428,9512012Assets 2013: $2,425,970Liabilities 2013: $952,895Net Assets 2013: $1,473,0752013Assets 2014: $2,451,555Liabilities 2014: $931,829Net Assets 2014: $1,519,7262014Assets 2015: $2,535,765Liabilities 2015: $719,238Net Assets 2015: $1,816,5272015Assets 2016: $2,574,726Liabilities 2016: $704,393Net Assets 2016: $1,870,3332016Assets 2017: $3,043,165Liabilities 2017: $595,117Net Assets 2017: $2,448,0482017Assets 2018: $3,054,255Liabilities 2018: $607,468Net Assets 2018: $2,446,7872018Assets 2019: $3,168,658Liabilities 2019: $314,674Net Assets 2019: $2,853,9842019Assets 2020: $3,803,812Liabilities 2020: $302,547Net Assets 2020: $3,501,2652020Assets 2021: $3,887,181Liabilities 2021: $288,671Net Assets 2021: $3,598,5102021Assets 2022: $3,758,338Liabilities 2022: $322,500Net Assets 2022: $3,435,8382022Assets 2023: $3,741,607Liabilities 2023: $300,222Net Assets 2023: $3,441,3852023Assets 2024: $3,873,387Liabilities 2024: $330,836Net Assets 2024: $3,542,5512024

Highlighted filing

2024

Assets$3,873,387
Liabilities$330,836
Net Assets$3,542,551
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $258,3792010Expenses 2011: $251,5002011Expenses 2012: $374,9872012Revenue 2013: $357,231Expenses 2013: $313,107Net Income 2013: $44,1242013Revenue 2014: $462,348Expenses 2014: $415,696Net Income 2014: $46,6522014Revenue 2015: $671,904Expenses 2015: $375,103Net Income 2015: $296,8012015Revenue 2016: $457,087Expenses 2016: $411,481Net Income 2016: $45,6062016Revenue 2017: $986,551Expenses 2017: $453,223Net Income 2017: $533,3282017Revenue 2018: $636,192Expenses 2018: $552,474Net Income 2018: $83,7182018Revenue 2019: $866,178Expenses 2019: $563,384Net Income 2019: $302,7942019Revenue 2020: $1,103,332Expenses 2020: $583,351Net Income 2020: $519,9812020Revenue 2021: $640,707Expenses 2021: $618,959Net Income 2021: $21,7482021Revenue 2022: $965,671Expenses 2022: $758,536Net Income 2022: $207,1352022Revenue 2023: $766,620Expenses 2023: $930,037Net Income 2023: -$163,4172023Revenue 2024: $866,272Expenses 2024: $859,184Net Income 2024: $7,0882024

Highlighted filing

2024

Revenue$866,272
Expenses$859,184
Net Income$7,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,387
Liabilities
$330,836
Net assets
$3,542,551
Revenue
$866,272
Expenses
$859,184
Net income
$7,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.33$3.54$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.30$3.44$0.77$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.32$3.44$0.97$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.29$3.60$0.64$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.50$1.10$0.58$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.31$2.85$0.87$0.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.61$2.45$0.64$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.60$2.45$0.99$0.45$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.70$1.87$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.72$1.82$0.67$0.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.93$1.52$0.46$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.95$1.47$0.36$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.95$1.43$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.94$1.39$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.99$1.31$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$891,963
Mission and Program Overview

Mission

Animal Shelter

Provide adoption assitance and veterinary care and grooming for impounded or lost animals. Maintain and upkeep the scituate animal shelter. Thousands of animals adopted to date.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,920,171$1,971,455▲ $51,284
Investments Other Securities$1,558,515$1,723,738▲ $165,223
Cash and Non-Interest-Bearing Accounts$238,858$164,237▼ $74,621
Prepaid Expenses and Deferred Charges$20,198$13,957▼ $6,241
Accounts Receivable$3,865--
Total Assets$3,741,607$3,873,387▲ $131,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,177$262,178▲ $1
Accounts Payable and Accrued Expenses$38,045$68,658▲ $30,613
Total Liabilities$300,222$330,836▲ $30,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,386,170$3,513,827▲ $127,657
Net Assets With Donor Restrictions$55,215$28,724▼ $26,491
Total Net Assets Fund Balance$3,441,385$3,542,551▲ $101,166
Total Liabilities and Net Assets / Fund Balance$3,741,607$3,873,387▲ $131,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,159-$1,200,159
Buildings$708,119$328,068$1,036,187
Equipment$33,264$40,501$73,765
Other Land Buildings$29,913$13,800$43,713
Other Securities$1,609,869--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas PoppeyPresident
Karen MckennaVice President
Amanda CrowleyDirector
Carla PoulsonDirector
Diana WatkinsDirector
Michael RosenDirector
Paul KennedyDirector
Roe BlanchardDirector
Jay DeyoungClerk
Peter MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,704
Program Service Revenue
$150,601
Investment Income
$88,604
Other Revenue
$83,363
All Other Contributions
$543,704
Change in Net Assets
$7,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,769
Total Revenue per Audited Statements
$986,041
Total Revenue per Form 990
$866,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,651
Other Expenses$389,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,919$31,993-$399,912
Advertising$3,062$55,976-$59,038
Depreciation Depletion$42,491--$42,491
Payroll Taxes$32,102$3,183-$35,285
Other Employee Benefits$33,034$1,420-$34,454
Fees for Services Accounting-$26,345-$26,345
Insurance$14,747--$14,747
Office Expenses-$13,413-$13,413
Other Expenses$12,130--$12,130
All Other Expenses-$4,659-$4,659
Travel-$1,871-$1,871
Total Functional Expenses$720,324$138,860$0$859,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,875
Expenses per Audited Statements$859,184
Total Expenses per Form 990$859,184
Expenses Not Reported on Form 990$25,691
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,054
Fundraising Direct Expenses$25,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Tails at Twilight Gala$109,054$109,054$25,691$83,363
Total Events$109,054$109,054$25,691$83,363
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 return is reviewed with the preparer and the board. The tax returns are also filed with the massachusetts attorney general and available to the general public online.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers and staff to sign a written conflict of interest policy on an annual basis to monitor and enforce compliance with the policy. The board of directors inquires as to any transactions that are other than in the ordinary course of business.”

Form 990, Part VI, Section B, Line 15

“Board members gather comparability data and contemporaneous substantiation for the deliberation and decision. The board of directos evaluates the performance of all key personnel and ensures that the compensation is in line with other similar organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Friends of the Scituate Shelter Inc
EIN
22-3051387
Phone
7815444533
Address
780 CHIEF JUSTICE CUSHING HIGHWAY, SCITUATE, MA 02066

Signing Officer

Name
Peter Maki
Title
Treasurer
Phone
7815444533
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Maki
Formed
1990
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Ba Inc
Address
300 LEDGEWOOD PLACE, ROCKLAND, MA 02370
Preparer
Liping Xie CPA
Phone
7817418887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes it is more likely than not that all tax positions taken on its federal and state income tax returns would be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses reported net of fundraising income 25,691.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses reported net of fundraising income 25,691.”

FORM 990 PAGE 3, PART IV, LINE 11F:

“The organization evaluated the known implications of asc 740 and has concluded that asc 740 did not have any effect on the organization's financial statements and no cumulative effect adjustments were recorded. Management believes it is more likely than not that all tax positions taken on its federal and state income tax returns would be sustained upon examination.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ADOPTION ASSISTANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED UP TO DATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262178
IRS990/NetAssetsOrFundBalancesBOYAmt03441385
IRS990/NetAssetsOrFundBalancesEOYAmt03542551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03386170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03513827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013413
IRS990/OfficeExpensesGrp/TotalAmt013413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034454
IRS990/OtherExpensesGrp/Desc0PET CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0184108
IRS990/OtherExpensesGrp/ProgramServicesAmt116133
IRS990/OtherExpensesGrp/ProgramServicesAmt214598
IRS990/OtherExpensesGrp/ProgramServicesAmt312130
IRS990/OtherExpensesGrp/TotalAmt0184108
IRS990/OtherExpensesGrp/TotalAmt116133
IRS990/OtherExpensesGrp/TotalAmt214598
IRS990/OtherExpensesGrp/TotalAmt312130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03183
IRS990/PayrollTaxesGrp/ProgramServicesAmt032102
IRS990/PayrollTaxesGrp/TotalAmt035285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013957
IRS990/PrincipalOfficerNm0PETER MAKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PET FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060510
IRS990/PYOtherExpensesAmt0453347
IRS990/PYOtherRevenueAmt0157652
IRS990/PYProgramServiceRevenueAmt0129562
IRS990/PYRevenuesLessExpensesAmt0-163417
IRS990/PYSalariesCompEmpBnftPaidAmt0476690
IRS990/PYTotalExpensesAmt0930037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0946733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01038199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03532904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0783339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0783339
IRS990ScheduleA/InvestmentIncomeCYPct00.16850
IRS990ScheduleA/InvestmentIncomePYPct00.17190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83150
IRS990ScheduleA/PublicSupportPY509Pct00.82810
IRS990ScheduleA/PublicSupportTotal509Amt03866232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0946733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038199
IRS990ScheduleA/Total509Grp/TotalAmt03866232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01224916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01232479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04649571
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/BuildingsGrp/BookValueAmt0708119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036187
IRS990ScheduleD/EquipmentGrp/BookValueAmt033264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073765
IRS990ScheduleD/ExpensesNotReportedAmt025691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01200159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094078
IRS990ScheduleD/OtherExpensesIncludedAmt025691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043713
IRS990ScheduleD/OtherRevenueAmt025691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11609869
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INVESTMENTS CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0119769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRASING EXPENSES REPORTED NET OF FUNDRAISING INCOME 25,691.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRASING EXPENSES REPORTED NET OF FUNDRAISING INCOME 25,691.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EVALUATED THE KNOWN IMPLICATIONS OF ASC 740 AND HAS CONCLUDED THAT ASC 740 DID NOT HAVE ANY EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND NO CUMULATIVE EFFECT ADJUSTMENTS WERE RECORDED. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 3, PART IV, LINE 11F:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01971455
IRS990ScheduleD/TotalBookValueSecuritiesAmt01723738
IRS990ScheduleD/TotalExpensesPerForm990Amt0859184
IRS990ScheduleD/TotalRevenuePerForm990Amt0866272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884875
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL TAILS AT TWILIGHT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025691
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED WITH THE PREPARER AND THE BOARD. THE TAX RETURNS ARE ALSO FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL AND AVAILABLE TO THE GENERAL PUBLIC ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS AND STAFF TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE BOARD OF DIRECTORS INQUIRES AS TO ANY TRANSACTIONS THAT ARE OTHER THAN IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS GATHER COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION FOR THE DELIBERATION AND DECISION. THE BOARD OF DIRECTOS EVALUATES THE PERFORMANCE OF ALL KEY PERSONNEL AND ENSURES THAT THE COMPENSATION IS IN LINE WITH OTHER SIMILAR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03741607
IRS990/TotalAssetsEOYAmt03873387

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