2022-07-25T09:03:40-05:00 2021-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-01-01 042103597 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS MASS 6175227400 350 SOUTH HUNTINGTON AVENUE BOSTON MA 021304803 TODD M MCCANN CHIEF FINANCIAL OFFICER 6175227400 2022-07-15 1 TODD MCCANN 999009999 CHARLES J WEBB CPA P01584539 5083669100 2022-07-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TODD M MCCANN 350 SOUTH HUNTINGTON AVENUE BOSTON MA 021304803 125153469 0 X WWW.MSPCA.ORG X 1868 MA PROTECT ANIMALS, RELIEVE THEIR SUFFERING, ADVANCE THEIR HEALTH & WELFARE AND PREVENT CRUELTY. 18 17 886 713 0 0 20344695 21229173 62507626 69492787 6078566 6938257 4939 -175405 88935826 97484812 700848 1350952 0 0 51389907 56623033 541703 681131 3722742 24185530 28537781 76817988 87192897 12117838 10291915 191536249 221497726 49057435 37704401 142478814 183793325 X THE MISSION OF THE MSPCA IS TO PROTECT ANIMALS, RELIEVE THEIR SUFFERING, ADVANCE THEIR HEALTH AND WELFARE, PREVENT CRUELTY AND WORK FOR A JUST AND COMPASSIONATE SOCIETY. 0 0 65773441 1244952 67808084 ANGELL ANIMAL MEDICAL CENTERS IN BOSTON AND WALTHAM, THE LOW-INCOME VETRINARY CLINICS IN BOSTON, METHUEN AND THE CAPE AND THE LOW INCOME AND VETERINARY TECHNICIAN TRAINING PROGRAMS LOCATED AT NASHOBA VALLEY TECHINICAL HIGH SCHOOL IN WESTFORD AND ESSEX NORTH SHORE AGRICULURAL & TECHNICAL SCHOOL IN DANVERS, MASSACHUSETTS HAD 121,838 VISITS IN 2021. OF THOSE, 36,631 RECEIVED EMERGENCY CARE. ANGELL'S MORE THAN 100 DOCTORS, INCLUDING 46 BOARD-CERTIFIED SPECIALISTS, WORK AS A TEAM TO DELIVER HIGH QUALITY GENERAL WELLNESS, EMERGENCY AND SPECIALTY CARE. IN 2021, ORGANIZATION WIDE, MSPCA STERILIZED 10,168 DOGS, CATS AND SMALL ANIMALS. ANGELL BOSTON'S LOCATION HAS EARNED THE ACCREDITATION OF THE AMERICAN ANIMAL HOSPITAL ASSOCIATION. ANGELL BOSTON AND ANGELL WALTHAM LOCATIONS ARE OPEN FOR EMERGENCIES 24 HOURS OF EVERY DAY OF THE YEAR. PET OWNERS WHO CANNOT AFFORD ROUTINE OR EMERGENCY CARE FOR THEIR COMPANION ANIMALS MAY APPLY TO THE PET CARE ASSISTANCE FUND FOR FINANCIAL AID. 9681850 106000 1684703 EACH YEAR OUR THREE ANIMAL CARE AND ADOPTION CENTERS TAKE IN THOUSANDS OF HOMELESS ANIMALS INCLUDING CATS, DOGS, RABBITS, BIRDS, REPTILES, HORSES, GOATS, SHEEP, COWS, PIGS, VARIOUS FARM BIRDS, GUINEA PIGS, FERRETS, HAMSTERS, GERBILS, MICE AND RATS. IN 2021, A TOTAL OF 4,460 ANIMALS FOUND HOMES THROUGH ADOPTION, TRANSFERS TO OTHER ORGANIZATIONS, REUNITING PETS WITH THEIR OWNERS AND SURRENDER PREVENTION PROGRAMS. OUR NETWORK OF VOLUNTEERS HELPS US PROVIDE INDIVIDUAL ATTENTION TO EVERY ANIMAL IN OUR CARE. 730 ANIMALS WHO NEEDED EXTRA TIME TO HEAL WENT THROUGH OUR FOSTER CARE PROGRAM AND 619 VOLUNTEERS DONATED THEIR TIME TO HELP WITH ANIMAL CARE, SPECIAL EVENTS AND OFFICE WORK. OUR BEHAVIOR PROGRAM PROVIDED 3,348 PET OWNERS WITH TRAINING, 1,254 CHILDREN PARTICIPATED IN HUMANE EDUCATION PROGRAMS AT EACH OF OUR ADOPTION CENTERS, INCLUDING SUMMER CAMP, READING PROGRAMS AND JUNIOR VOLUNTEER PROGRAMS. A TOTAL 7,129 ANIMALS IN UNDERSERVED COMMUNITIES WERE STERILIZED THROUGH OUR LOW COST SPAY/NEUTER PROGRAM AND A TOTAL OF 10,033 ANIMALS RECEIVED SUBSIDIZED MEDICAL CARE TREATMENT AT OUR COMMUNITY WELLNESS CLINICS.IN ADDITION TO FINDING HOMES FOR HOMELESS ANIMALS, OUR ADOPTION CENTERS STRIVE TO PROVIDE THEIR SURROUNDING COMMUNITIES WITH ANIMAL-RELATED INFORMATION AND ASSISTANCE IN ORDER TO HELP CREATE A MORE COMPASSIONATE SOCIETY. DURING 2021: 1,009 ANIMALS RECEIVED END OF LIFE CARE THROUGH OUR PET LOSS SERVICES, INCLUDING 87 BURIALS AT HILLSIDE ACRE PET CEMETERY326 FARM ANIMALS MATCHED DIRECTLY WITH ADOPTERS THROUGH OUR ADOPTION OUTREACH INITIATIVES AT NEVINS FARM 2,340,000 PET MEALS PROVIDED TO NEEDY FAMILIES THROUGH OUR COMMUNITY OUTREACH SERVICES934 ANIMALS TRANSPORTED FROM THE SOUTH TO MASSACHUSETTS AS PART OF OUR AFFILIATION WITH NORTHEAST ANIMAL SHELTER, INC.1,966 NEW ANIMALS MET BY OUR COMMUNITY OUTREACH TEAMS (6,414 IN TOTAL SUPPORTED) 1269256 OUR MSPCA LAW ENFORCEMENT OFFICERS, FULLY COMMISSIONED BY THE COMMONWEALTH OF MASSACHUSETTS, MEET A HOST OF CHALLENGES EVERY DAY IN THEIR QUEST TO MAKE THIS A BETTER WORLD FOR ANIMALS. DURING 2021, OUR LAW ENFORCEMENT OFFICERS INVESTIGATED 907 COMPLAINTS RESULTING IN 275 WARNINGS AND 10 CHARGES OF ANIMAL CRUELTY; PERFORMED 1,400 CASE RE-CHECKS TO ENSURE COMPLIANCE; ACCEPTED THE VOLUNTARY SURRENDER OF 175 ANIMALS; AND MADE 121 COURT APPEARANCES. MORE THAN 18,550 ANIMALS WERE INSPECTED BY OUR LAW ENFORCEMENT OFFICERS IN 2021. EDUCATION IS A LARGE PIECE OF THE WORK OF THESE OFFICERS, WHO SEEK TO PREVENT CRUELTY IN ADDITION TO STOPPING CRUELTY ALREADY IN PROGRESS. DURING 2021, LAW ENFORCEMENT OFFICERS PARTICIPATED IN 362 EDUCATIONAL OR ADVISORY SESSIONS WITH ANIMAL OWNERS. 76724547 1 1 0 1 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 94 0 1 886 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VI WA WV WI MN NV X X X TODD MCCANN VPCFO 6175227400 350 SOUTH HUNTINGTON AVENUE BOSTON MA 021304803 JUDITH MALONE DIRECTOR, CHAIR 4.00 X X 0 0 0 MATTHEW JORDAN DIRECTOR, TREASURER 4.00 X X 0 0 0 JESSICA GIFFORD NIGRELLI DIRECTOR 2.00 X 0 0 0 LINDSAY COOK DIRECTOR 4.00 X 0 0 0 LYNN DAYTON DIRECTOR 4.00 X 0 0 0 CHERYL FORTE DIRECTOR 4.00 X 0 0 0 ELISSA FLYNN-POPPEY DIRECTOR 2.00 X 0 0 0 PATRICK PLANETA DIRECTOR 2.00 X 0 0 0 SARAH MONACO DIRECTOR 2.00 X 0 0 0 KAREN ROSES DIRECTOR 2.00 X 0 0 0 CONSTANCE NOBLE DIRECTOR 4.00 X 0 0 0 TRACI LOGAN DIRECTOR 2.00 X 0 0 0 BARBARA SCHAYE DIRECTOR 2.00 X 0 0 0 FREDERICK H JAMIESON DIRECTOR, CLERK 4.00 X X 0 0 0 LORI SIDMAN DIRECTOR 2.00 X 0 0 0 ANDREA ANASTASIO DIRECTOR 2.00 X 0 0 0 DALE BEARDEN DIRECTOR 2.00 X 0 0 0 NEAL LITVACK CHIEF EXECUTIVE OFFICER 40.00 2.00 X X 669297 0 31985 KATHLEEN COLLINS SVP/CHIEF OPERATING OFFICE 40.00 5.00 X 390408 0 129293 TODD M MCCANN VP/CFO 40.00 10.00 X 227295 0 11326 DRANN MARIE GREENLEAF CHIEF OF STAFF 40.00 1.00 X 365127 0 100068 SUSAN ROWELL VP OF DEVELOPMENT (STARTED 6/21/21) 40.00 X 122780 0 6879 ALICE BRUCE VP OF DEVELOPMENT (THRU 6/20/21) 40.00 X 246153 0 22301 DR NICHOLAS TROUT SURGEON 40.00 X 406237 0 87619 DR KATHERINE M HOGAN CARDIOLOGY VET 40.00 X 463127 0 20740 DR RUTH A VAN HATTEN RADIOLOGIST 40.00 X 396958 0 26800 DR NAOMI FORD RADIOLOGIST 40.00 X 368571 0 29340 DR DOUGLAS E BRUM INTERNAL MEDICINE VET 40.00 X 351569 0 109872 4007522 0 576223 109 0 1 0 CONSIGLI CONSTRUCTION CO INC 72 SUMNER STREET MILFORD MA 01757 CONSTRUCTION 9672690 DAVINCI DIRECT 36 CORDAGE PARK CIRCLE SUITE 339 PLYMOUTH MA 02360 DIRECT MAIL PROFESSIONAL 1346371 GREENER U 307 WAVERLY OAKS RD 202 WALTHAM MA 02452 ENERGY CONSULTANTS 882640 FORGET ME NOT CREMATION LLC 80 LYMAN STREET NORTHBOROUGH MA 01532 CREMATORY SERVICES 453613 CAMBRIDGE ASSOCIATES 125 HIGH STREET BOSTON MA 02110 INVESTMENT PORTFOLIO MANAGEMENT 442354 17 463566 20765607 1851192 21229173 HEALTH & HOSPITAL SVCS. 541940 67808084 67808084 FARM, CEMETERY & OTHER 812910 1684703 1684703 69492787 529889 529889 33872245 27463877 6408368 6408368 6408368 29375 463566 204780 -175405 -175405 97484812 69492787 0 6762852 16000 16000 1244952 1244952 90000 90000 2322911 777016 1147783 398112 44615746 40762242 2626837 1226667 745559 654865 65408 25286 5657183 4969010 496306 191867 3281634 2882437 287899 111298 70210 35417 20740 14053 96200 96200 20000 20000 681131 681131 471590 471590 2317802 1968996 224334 124472 200816 96854 103962 1369706 1034648 135959 199099 466901 384533 66208 16160 3339335 2837086 462336 39913 130969 128719 744 1506 138367 111170 25551 1646 326916 279434 43317 4165 2831391 2543548 246254 41589 705313 533127 158556 13630 SUPPLIES 10182085 10181655 351 79 BANK FEES/CREDIT CARD P 1676880 1514946 47205 114729 PRINTING/PUBLICATIONS 428008 130093 297915 EQUIPMENT RENTALS 105274 27803 77471 3660018 3499996 44559 115463 87192897 76724547 6745608 3722742 X 1163046 1551217 2525811 1535178 326133 332885 379935 411206 1643907 1872506 99813099 38944629 49718323 60868470 36688862 24980011 98933741 113418902 15785102 156491 742249 191536249 221497726 8590832 7734770 182229 283262 19768121 18987835 20516253 10698534 49057435 37704401 X 69373461 113058679 73105353 70734646 142478814 183793325 191536249 221497726 X 10291915 6816911 24205685 X 0 1 X 1 0 X 17004241 19015422 23146424 20344695 21229173 100739955 17004241 19015422 23146424 20344695 21229173 100739955 1470540 99269415 395750 574968 512987 662770 529889 2676364 620425 448691 457085 119940 29375 1675516 105091835 286381753 0.94460 0.93720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT AND GAMING INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131624 108824 240448 86952449 87192897 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 229568 239120 193844 240448 902980 250000 250000 250000 250000 1000000 1500000 135690 141639 100537 131624 509490 60247831 190202 6293116 1698468 65032681 55494052 172290 6738650 2157161 60247831 49049774 653594 7724305 -1933621 55494052 53474471 313499 -3317967 1420229 49049774 47462821 2872488 4111562 972400 53474471 0.79090 0.20910 1 1 1 259310 259310 60657485 20468614 40188871 16977166 2622127 14355039 20474625 14634199 5840426 1444513 1219689 224824 60868470 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 17273916 F HEDGE FUNDS 20632360 F PRIVATE INVESTMENTS 11343874 F OTHER NON-PUBLICLY TRADED INVESTMENTS 55172197 F BOND FUNDS 8996555 F 113418902 INVESTMENT - NORTHEAST ANIMAL SHELTER, INC. 15785102 F 15785102 LONG TERM LIABILITIES-ACCRUED PENSION COST 3987732 POST RETIREMENT BENEFITS 5322843 CHARITABLE GIFT ANNUITIES 717105 RETIREMENT AGREEMENTS 36175 DUE TO RELATED SOCIETY 634679 10698534 X 126995647 8223404 23003972 31227376 95768271 471590 1244951 1716541 97484812 85681136 204780 204780 85476356 471590 1244951 1716541 87192897 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A SOURCE OF INCOME TO SUPPORT VARIOUS PROGRAMS AT THE MSPCA. PART X, LINE 2: THE SOCIETY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE SOCIETY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS TREATMENT OF RELATED AND UNRELATED INCOME AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SOCIETY'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 204,780. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 7,014,090. INVESTMENT IN NORTHEAST ANIMAL SHELTER, INC. 15,785,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUES 1,244,951. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 204,780. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUES 1,244,951. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION ANIMAL WELFARE GRANTS 70000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 34223368 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION ANIMAL WELFARE GRANTS 20000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 6014741 0 0 0 0 0 0 40328109 0 40328109 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ANIMAL WELFARE IN TURKEY 60000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ANIMAL WELFARE IN GREECE 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ANIMAL WELFARE IN SOUTH AFRICE 20000 WIRE TRANSFER 0 3 0 0 0 1 0 0 PART I, LINE 2: THE MSPCA RECEIVES ANNUAL FINANCIAL INFORMATION FROM GRANTEES AS WELL AS CORRESPONDENCE AS TO HOW THE GRANTED FUNDS WERE USED IN PREVIOUS YEARS. UPON REVIEW OF THE REPORTS, THE MSPCA CEO DETERMINES IF GRANT ASSISTANCE WILL BE PROVIDED. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 4: MSPCA IS NOT REQUIRED TO FILE FORM 8621 AS THE PRIVATE FOREIGN INVESTMENT COMPANY (PFIC) RULES DO NOT APPLY TO TAX EXEMPT ORGANIZATIONS. X X X X X X 1 DAVINCI DIRECT INC 36 CORDAGE PARK CIRCLE SUITE 339 PLYMOUTH MA 02360 PROFESSIONAL FUNDRAISING 0 3735764 282508 3453256 3735764 282508 3453256 AL AK AZ CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY AR RAISE THE WOOF GALA 319300 290260 29040 5000 13871 151736 FAST & FURRIEST 88359 88359 28956 3 85282 84947 335 1192 1124 2901 492941 463566 29375 1192 6124 13871 183593 204780 -175405 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DURING THE YEAR ENDED DECEMBER 31, 2021, MSPCA REIMBURSED DAVINCI DIRECT, INC. $933,798 FOR MAILING LIST RENTAL, PRINTING, MAILING, AND POSTAGE COSTS. THIS AMOUNT WAS INVOICED BY DAVINCI DIRECT, INC. AND WAS IN ADDITION TO THE PROFESSIONAL FUNDRAISING FEES THAT HAVE BEEN REPORTED ON PART I, COLUMN V. 1 FOUR PAWS INTERNATIONAL 36 BROMFIELD STREET SUITE 410 BOSTON MA 02108 274352918 501(C)(3) 10000 0 PROMOTE ANIMAL WELFARE IN SOUTHEAST ASIA FINANCIAL ASSISTANCE 503 1244951 PART I, LINE 2: THE MSPCA REQUIRES THE GRANTEES TO PROVIDE A DETAILED LISTING OF EXPENSES IN A PROPOSAL WHICH THE GRANT IS TO SUPPORT. ONCE REVIEWED BY THE DIRECTOR OF APD (OR OTHER MEMBER OF SENIOR MANAGEMENT), FUNDS ARE ISSUED TO COVER EXPENSES. FUNDS ARE ISSUED ONCE INVOICES ARE RECEIVED BY THE MSPCA TO ENSURE THE GRANT IS BEING USED AS INDICATED. X X X X X X 0 0 0 1 0 0 0 1 0 NEAL LITVACK CHIEF EXECUTIVE OFFICER 576381 0 86058 0 6858 0 14500 0 17485 0 701282 0 0 0 KATHLEEN COLLINS SVP/CHIEF OPERATING OFFICE 354998 0 31846 0 3564 0 88254 0 41039 0 519701 0 0 0 DR NICHOLAS TROUT SURGEON 220319 0 183854 0 2064 0 47917 0 39702 0 493856 0 0 0 DR KATHERINE M HOGAN CARDIOLOGY VET 192917 0 269854 0 356 0 8363 0 12377 0 483867 0 0 0 DRANN MARIE GREENLEAF CHIEF OF STAFF 331170 0 31635 0 2322 0 61972 0 38096 0 465195 0 0 0 DR DOUGLAS E BRUM INTERNAL MEDICINE VET 155657 0 193694 0 2218 0 71170 0 38702 0 461441 0 0 0 DR RUTH A VAN HATTEN RADIOLOGIST 226722 0 169765 0 471 0 14500 0 12300 0 423758 0 0 0 DR NAOMI FORD RADIOLOGIST 207686 0 160496 0 389 0 14500 0 14840 0 397911 0 0 0 ALICE BRUCE VP OF DEVELOPMENT (THRU 6/20/21) 246153 0 0 0 0 0 5693 0 16608 0 268454 0 0 0 TODD M MCCANN VP/CFO 222308 0 4278 0 709 0 11326 0 0 0 238621 0 0 0 PART I, LINE 5 ANGELL ANIMAL MEDICAL CENTER HAS A VARIABLE COMPENSATION PROGRAM. THIS PROGRAM COMPENSATES CERTAIN VETERINARY STAFF WITH A BASE PAY AND A VARIABLE PORTION THAT IS BASED ON EACH EMPLOYEE'S REVENUE GENERATION AND COMPARISON TO SET GOALS. THE 5 HIGHEST COMPENSATED EMPLOYEES AS REPORTED ON FORM 990, PART VII, SECTION A ARE ALL VETERINARY STAFF AND WERE PART OF THIS COMPENSATION PLAN. PART I, LINE 7 BONUSES DETERMINED ON A DISCRETIONARY BASIS WERE GIVEN TO EMPLOYEES BASED ON PERFORMANCE AND TAKING ON ADDITIONAL RESPONSIBILITIES. A MA DEVELOPMENT FINANCE AGENCY 043431814 2017-09-28 5981424 REFUND 6/8/2016 ISSUE THAT WAS USED FOR MULTIPLE ENERGY EFFICIENCY PROJECTS. 0 0 0 B MA DEVELOPMENT FINANCE AGENCY 043431814 2019-11-15 7698672 REFUND MULTIPLE TAX EXEMPT/NOTE PAYABLE ISSUES. FINANCE CONSTRUCTION OF CCU 0 0 0 C MA DEVELOPMENT FINANCE AGENCY 043431814 2019-11-15 10718626 REFUND MULTIPLE TAX EXEMPT/NOTE PAYABLE ISSUES. FINANCE CONSTRUCTION OF CCU 0 0 0 A 4354861 5916724 64700 5981424 2017 1 0 1 1 B 117100 7723828 54391 2870674 3518541 1283507 1 0 1 1 C 831211 10753650 75727 4898757 1786987 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 0 A 1 B 1 C 1 X 120 103443 FAIR MARKET VALUE X 42 626864 FAIR MARKET VALUE X 1 1005251 FAIR MARKET VALUE X 1 77500 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: MSPCA HAS ENTERED INTO AN AGREEMENT WITH CHARITABLE ADULT RIDES & SERVICES (CARS) TO OPERATE ITS VEHICLE DONATION PROGRAM AS PART OF A JOINT MARKETING VENTURE. CARS WILL ACT ON THE MSPCA'S BEHALF AND THAT CARS'S ACTIVITIES ARE COVERED BY THE AGREEMENT ARE SUBJECT TO THE MSPCA'S OVERSIGHT. ACCORDINGLY, MSPCA ACTIVELY MONITORS PROGRAM OPERATIONS AND HAS THE RIGHT TO REVIEW ALL CONTRACTS, ESTABLISH RULES OF CONDUCT,CHOOSE OR CHANGE PROGRAM OPERATORS, APPROVE OF OR CHANGE ALL ADVERTISING, AND EXAMINE THE PROGRAM'S BOOKS AND RECORDS. MSPCA WILL RECEIVE 80% OF NET PROCEEDS, AFTER TOWING, INTERNET ADVERTISING, ADMINISTRATION AND GENERAL SERVICES FEES ARE DEDUCTED. SCHEDULE M, PART I, COLUMN (B): LINE 6B IS THE NUMBER OF ITEMS CONTRIBUTED. LINE 9B IS THE NUMBER OF CONTRIBUTIONS. LINE 19B (FOOD INVENTORY) IS RECEIVED FROM ONE CONTRIBUTOR. LINE 20 (DRUGS AND MEDICAL SUPPLIES) IS RECEIVED FROM ONE CONTRIBUTOR. FORM 990, PART VI, SECTION B, LINE 11B THE MSPCA FORM 990 IS PREPARED BY THE CFO AND REVIEWED BY THE PRESIDENT AND COO THEN SUBSEQUENTLY BY AN INDEPENDENT ACCOUNTING FIRM. THE FINAL DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE. THE BOARD OF DIRECTORS DELEGATED THE RESPONSIBILITY TO THE AUDIT AND RISK MANAGEMENT COMMITTEE TO REVIEW AND TAKE ACTION REGARDING THE FILING OF THE FORM 990. ONCE THE AUDIT AND RISK MANAGEMENT COMMITTEE APPROVES THE 990, IT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE SUBJECT TO AND MUST COMPLY WITH THE MSPCA CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THE SAME ON AN ANNUAL BASIS. PURSUANT TO THAT POLICY, DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS TO THE CHAIRMAN OF THE BOARD OR THE APPROPRIATE BOARD COMMITTEE (E.G. A FINANCIAL CONFLICT WOULD BE ADDRESSED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE) WHEN THEY BECOME AWARE OF A CONFLICT. IF THE CONFLICT INVOLVES AN OFFICER OR BOARD MEMBER, THAT INDIVIDUAL WOULD BE PROHIBITED FROM PARTICIPATING IN ANY VOTES OR DECISIONS REGARDING THE SITUATION. THE COMMITTEE WOULD THEN DETERMINE THE APPROPRIATE INVESTIGATION AND ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD'S HUMAN RESOURCE AND COMPENSATION COMMITTEE. AN INDEPENDENT CONSULTANT IS UTILIZED TO COMPARE MSPCA COMPENSATION WITH THE MARKET FOR SIMILAR POSITIONS. THOSE RESULTS AND ADDITIONAL EXECUTIVE COMPENSATION DATA ARE REVIEWED BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE PRESENTS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL. THERE IS CONTEMPORANEOUS DOCUMENTED SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE MSPCA WILL FURNISH POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990 (EXCLUDING 990-T) AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF OUTSIDE MANAGED TRUSTS 1,406,493. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 7,014,090. INVESTMENT IN NORTHEAST ANIMAL SHELTER, INC. 15,785,102. ADDITIONAL DISCLOSURE AS A CHARITABLE ORGANIZATION, MSPCA-ANGELL PROVIDES MEDICAL CARE FOR ABUSED AND HOMELESS ANIMALS, AS WELL AS ANIMALS WHOSE OWNERS NEED FINANCIAL ASSISTANCE IN ORDER TO MEET THEIR ANIMALS' MEDICAL NEEDS. IN 2021, MSPCA-ANGELL SPENT APPROXIMATELY $3,869,000 ON THOSE ANIMALS NEEDING SPECIAL SUPPORT. NORTHEAST ANIMAL SHELTER INC 347 HIGHLAND AVENUE SALEM MA 01970 510183474 ANIMAL WELFARE MA 501(C)(3) LINE 7 MSPCA-ANGELL 1 TRUSTS (4) BENEFIT THE MSPCA MA MSPCA 1 CHARITABLE REMAINDER ANNUITY TRUST (1) BENEFIT THE MSPCA MA MSPCA 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 NORTHEAST ANIMAL SHELTER INC D 639615 BOOK VALUE NORTHEAST ANIMAL SHELTER INC L 528282 COST NORTHEAST ANIMAL SHELTER INC Q 111333 COST