Civic Intelligence

Somerville Foundation for Animals Inc.

990PF • Fiscal year 2021 • EIN 45-2677862

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
15 Westwood RoadSomerville, MA 02143-1517

(774) 279-2736

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$156,679

No earlier filing loaded for comparison.

Net Assets

$156,679

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

$17,996

No earlier filing loaded for comparison.

Expenses

$33,351

No earlier filing loaded for comparison.

Net Income

-$15,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $156,679Liabilities 2021: $0Net Assets 2021: $156,6792021Assets 2023: $116,476Liabilities 2023: $0Net Assets 2023: $116,4762023Assets 2024: $103,296Liabilities 2024: $0Net Assets 2024: $103,2962024Assets 2025: $64,894Liabilities 2025: $0Net Assets 2025: $64,8942025

Highlighted filing

2021

Assets$156,679
Liabilities$0
Net Assets$156,679
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $17,996Expenses 2021: $33,351Net Income 2021: -$15,3552021Revenue 2023: $7,635Expenses 2023: $26,401Net Income 2023: -$18,7662023Revenue 2024: $18,820Expenses 2024: $32,000Net Income 2024: -$13,1802024Revenue 2025: $26,942Expenses 2025: $65,344Net Income 2025: -$38,4022025

Highlighted filing

2021

Revenue$17,996
Expenses$33,351
Net Income-$15,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM PARKERPresident-$0--
PAUL LUPPINOTreasurer-$0--
PAUL LUPPINOClerk-$0--
MARJIE ALONSOVice President-$0--
ADAM PARKERDirector-$0--
MARJIE ALONSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Somerville Foundation for Animals Inc
EIN
45-2677862
Phone
7742792736
Address
15 WESTWOOD ROAD, SOMERVILLE, MA 02143-1517

Signing Officer

Name
Adam Parker
Title
President
Phone
7742792736
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirk & Kirk Cpas Pc
Address
10 CEDAR STREET SUITE 16, WOBURN, MA 01801
Preparer
Diane L Hansen
Phone
7819381725
Raw XML Appendix366 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ADAM PARKER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07742792736
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011595
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014355
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021800
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027818
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt121818
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22916
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32667
LandEtcSchedule2/LandEtcGrp/BookValueAmt049454
LandEtcSchedule2/LandEtcGrp/BookValueAmt156105
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MOBILE CLINIC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MOBILE CLINIC VAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2VAN GRAPHICS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VAN GRAPHICS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt077272
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt177923
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22916
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32667
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt049454
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt156105
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MOBILE VAN INS, REPAIR, & REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MOBILE VAN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STORAGE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42039
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07742792736
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE FOUNDATION FOR ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0452677862
ReturnHeader/Filer/PhoneNum07742792736
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WESTWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021431517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043199563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRK & KIRK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 CEDAR STREET SUITE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819381725
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L HANSEN
ReturnHeader/ReturnTs02021-11-15T13:17:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,679
Liabilities
$0
Net assets
$156,679
Revenue
$17,996
Expenses
$33,351
Net income
-$15,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.65$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.18$0.33$0.15