Civic Intelligence

Mansfield Shelter Friends Inc

EIN 31-1642680 • 501(c)3 • Mansfield, MA

Profile

The mission of the Mansfield Shelter Friends, Inc. is to decrease the number of homeless, neglected, displaced, and abused animals in Mansfield MA and surrounding towns by providing financial support to the Mansfield Animal Shelter in order to achieve the goal on ensuring that all dogs and cats are sterilzed; to allow the shelter to provide the best medical care and facilities possible; and to assist the Shelter in outreach efforts to find homes and foster homes for animals under the Shelter's care.

PO Box 25Mansfield, MA 02048-0025

www.mansfieldshelter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-13%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$357,009

Down $80,921 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$357,009

Down $80,921 (-18%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$107,446

Up $20,864 (+24%) from 2022

Expenses

Up

$158,668

Up $53,608 (+51%) from 2022

Net Income

Down

-$51,222

Down $32,744 (-177%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $64,537Liabilities 2010: $0Net Assets 2010: $64,5372010Assets 2011: $92,324Liabilities 2011: $0Net Assets 2011: $92,3242011Assets 2012: $108,471Liabilities 2012: $0Net Assets 2012: $108,4712012Assets 2013: $137,362Net Assets 2013: $137,3622013Assets 2015: $117,975Net Assets 2015: $117,9752015Assets 2017: $159,457Net Assets 2017: $159,4572017Assets 2019: $498,005Liabilities 2019: $0Net Assets 2019: $498,0052019Assets 2022: $437,930Liabilities 2022: $0Net Assets 2022: $437,9302022Assets 2024: $357,009Liabilities 2024: $0Net Assets 2024: $357,0092024

Highlighted filing

2024

Assets$357,009
Liabilities$0
Net Assets$357,009
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $148,671Expenses 2010: $191,564Net Income 2010: -$42,8932010Revenue 2011: $111,995Expenses 2011: $84,208Net Income 2011: $27,7872011Revenue 2012: $82,415Expenses 2012: $66,268Net Income 2012: $16,1472012Revenue 2013: $105,466Expenses 2013: $76,575Net Income 2013: $28,8912013Revenue 2015: $91,771Expenses 2015: $97,833Net Income 2015: -$6,0622015Revenue 2017: $112,466Expenses 2017: $84,383Net Income 2017: $28,0832017Revenue 2019: $428,651Expenses 2019: $100,244Net Income 2019: $328,4072019Revenue 2022: $86,582Expenses 2022: $105,060Net Income 2022: -$18,4782022Revenue 2024: $107,446Expenses 2024: $158,668Net Income 2024: -$51,2222024

Highlighted filing

2024

Revenue$107,446
Expenses$158,668
Net Income-$51,222
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$357,009
Liabilities
$0
Net assets
$357,009
Revenue
$107,446
Expenses
$158,668
Net income
-$51,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.07$1.59$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.87$1.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$4.29$1.00$3.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.12$0.84$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.92$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.05$0.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.82$0.66$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.12$0.84$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.49$1.92$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$114,636
Mission and Program Overview

Mission

The mission of the Mansfield Shelter Friends, Inc. is to decrease the number of homeless, neglected, displaced, and abused animals in Mansfield MA and surrounding towns by providing financial support

See Schedule O

Program Services

DescriptionGrantsExpenses
To offer adoption and surrender of dogs and cats to citizens of Mansfield; to provide food, shelter, and veterinary care for homeless dogs and cats.-$149,137
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana VillellaPresidentPT$0--
Vanessa GarufiVice PresidentPT$0--
Sharon BakerClerkPT$0--
Justine GrimesTreasurer-$0--
Stacy HowardDirector-$0--
Wendy KuczynskiDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration----
Wreaths----
Filing and Contact Details

Filer

Filer Name
Mansfield Shelter Friends Inc
EIN
31-1642680
In Care Of
% Ana Villella
Phone
5082617339
Address
PO Box 25, Mansfield, MA 02048-0025

Signing Officer

Name
Ana Villella
Title
President
Phone
5082617339
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Company PC
Address
195 Chestnut Street, North Attleboro, MA 02760
Preparer
Christopher Torres CPA
Phone
5086958300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeterinarian Expenses 119,877Animal Fostering 5,472Dog Training 740Rescues 800Shelter Supplies, food, etc 10,186Dues & Membership 1,254Bank Fees 147Website/Emails/Domain 2,879Liability Insurance 3,635State Filing Fees 83”

Part III response or note to any other line in Part III

“To decrease the number of homeless, neglected, displaced, and abused animals in Mansfield MA and surrounding towns by providing financial support and assisting in outreach efforts to find homes and foster homes for such animals.”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05082617339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0020480025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357009
IRS990EZ/FundraisingGrossIncomeAmt030218
IRS990EZ/GrossReceiptsAmt0114636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0408231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357009
IRS990EZ/OccupancyRentUtltsAndMaintAmt012062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ana Villella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Garufi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justine Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Kuczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0145073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt030050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer adoption and surrender of dogs and cats to citizens of Mansfield; to provide food, shelter, and veterinary care for homeless dogs and cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07190
IRS990EZ/SpecialEventsNetIncomeLossAmt023028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158668
IRS990EZ/TotalProgramServiceExpensesAmt0149137
IRS990EZ/TotalRevenueAmt0107446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mansfieldshelter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0470685
IRS990ScheduleA/SubstantialContributorsTotAmt0569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471254
IRS990ScheduleA/TotalSupportAmt0471537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wreaths
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinarian Expenses 119,877Animal Fostering 5,472Dog Training 740Rescues 800Shelter Supplies, food, etc 10,186Dues & Membership 1,254Bank Fees 147Website/Emails/Domain 2,879Liability Insurance 3,635State Filing Fees 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To decrease the number of homeless, neglected, displaced, and abused animals in Mansfield MA and surrounding towns by providing financial support and assisting in outreach efforts to find homes and foster homes for such animals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA VILLELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05082617339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Shelter Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0311642680
ReturnHeader/Filer/InCareOfNm0% Ana Villella
ReturnHeader/Filer/PhoneNum05082617339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0020480025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320465150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086958300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER TORRES CPA
ReturnHeader/ReturnTs02025-04-30T09:45:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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