2025-08-01T13:24:18-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 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 2025-07-30 1 0 CHARLES J WEBB CPA P01584539 5083669100 2025-07-30 2024 2025-03-06 01:10:19Z TODD M MCCANN 350 SOUTH HUNTINGTON AVENUE BOSTON MA 021304803 176000321 0 X WWW.MSPCA.ORG X 1868 MA PROTECT ANIMALS, RELIEVE THEIR SUFFERING, ADVANCE THEIR HEALTH & WELFARE AND PREVENT CRUELTY. 22 21 1063 1072 0 0 37574545 46543205 80518342 90858111 2440779 7476740 -225127 -35562 120308539 144842494 2451639 2653693 0 0 87366649 84157983 1100514 839991 4792617 35116380 37867168 126035182 125518835 -5726643 19323659 219437437 252242657 35018490 36677111 184418947 215565546 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 88430009 2304061 88654163 ANGELL ANIMAL MEDICAL CENTERS IN BOSTON, WALTHAM, THE LOW-INCOME VETERINARY CLINICS IN BOSTON, METHUEN AND THE CAPE AND THE LOW INCOME AND VETERINARY TECHNICIAN TRAINING PROGRAM LOCATED AT ESSEX NORTH SHORE AGRICULTURAL & TECHNICAL SCHOOL IN DANVERS, MASSACHUSETTS HAD 110,445 VISITS IN 2024. OF THOSE, 30,518 RECEIVED EMERGENCY CARE. ANGELL'S MORE THAN 150 DOCTORS, INCLUDING 46 BOARD-CERTIFIED SPECIALISTS, WORK AS A TEAM TO DELIVER HIGH QUALITY GENERAL WELLNESS, EMERGENCY AND SPECIALITY CARE. IN 2024, ORGANIZATION WIDE, MSPCA STERILIZED 10,305 DOGS, CATS AND SMALL ANIMALS. ANGELL'S BOSTON LOCATION HAS EARNED THE ACCREDITATION OF THE AMERICAN ANIMAL HOSPITAL ASSOCIATION. ANGELL'S BOSTON AND 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 CARTER J. LUKE PET CARE ASSISTANCE FUND FOR FINANCIAL AID. 20146024 349632 2203948 EACH YEAR OUR FOUR 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 2024, A TOTAL OF 11,064 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. 1,225 ANIMALS WHO NEEDED EXTRA TIME TO HEAL WENT THROUGH OUR FOSTER CARE PROGRAM AND 1,072 VOLUNTEERS DONATED 90,203 HOURS TO HELP WITH ANIMAL CARE, SPECIAL EVENTS AND OFFICE WORK. OUR BEHAVIOR PROGRAM PROVIDED 4,174 PET OWNERS WITH TRAINING, AGILITY CLASSES, AND INDIVIDUAL BEHAVIOR CONSULTATIONS FOR THEI ANIMALS. 2,554 CHILDREN PARTICIPATED IN HUMANE EDUCATION PROGRAMS AT EACH OF OUR ADOPTION CENTERS, INCLUDING SUMMER CAMP, READING PROGRAMS AND JUNIOR VOLUNTEER PROGRAMS. A TOTAL 9,517 ANIMALS IN UNDERSERVED COMMUNITIES WERE STERILIZED THROUGH OUR LOW COST SPAY/NEUTER PROGRAM AND A TOTAL OF 13,236 ANIMALS RECEIVED SUBSIDIZED MEDICAL CARE TREATMENTS 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 2024: 927 ANIMALS RECEIVED END OF LIFE CARE THROUGH OUR PET LOSS SERVICES, INCLUDING 48 BURIALS AT HILLSIDE ACRE PET CEMETERY72 FARM ANIMALS BENEFITED BY OUR EQUINE OUTREACH PROGRAM AT NEVINS FARM THAT PROVIDES TEMPORARY FINANCIAL AID TO FARM ANIMAL AND EQUINE OWNERS STRUGGLING TO PROVIDE CARE DURING A TEMPORARY FINANCIAL HARDSHIP OVER 2.8 MILLION PET MEALS PROVIDED TO NEEDY FAMILIES THROUGH OUR COMMUNITY OUTREACH SERVICES5,013 ANIMALS TRANSPORTED FROM THE SOUTH TO MASSACHUSETTS AS PART OF OUR RELOCATION PROGRAM7,078 NEW ANIMALS MET BY OUR COMMUNITY OUTREACH TEAMS 1504651 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 2024, OUR LAW ENFORCEMENT OFFICERS INVESTIGATED 620 COMPLAINTS RESULTING IN 177 WARNINGS AND 26 FELONY CHARGES OF ANIMAL CRUELTY; PERFORMED 1,103 CASE RE-CHECKS TO ENSURE COMPLIANCE; ACCEPTED THE VOLUNTARY SURRENDER OF 413 ANIMALS; SEIZED 263 ANIMALS; AND MADE 283 COURT APPEARANCES. MORE THAN 9,000 ANIMALS WERE INSPECTED BY OUR LAW ENFORCEMENT OFFICERS IN 2024. 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 2024, LAW ENFORCEMENT OFFICERS PARTICIPATED IN 250 EDUCATIONAL OR ADVISORY SESSIONS WITH ANIMAL OWNERS AND PARTICIPATED IN 26 TRAININGS FOR ANIMAL PROFESSIONALS AND PUBLIC AWARENESS EVENTS. 110080684 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 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 1 1 0 0 1 114 0 1 1063 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 22 21 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 LYNN DAYTON DIRECTOR, VICE CHAIR 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 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 NEAL LITVACK CHIEF EXECUTIVE OFFICER 40.00 X X 688689 0 34612 CHARLENE ALLEN DIRECTOR 2.00 X 0 0 0 ANDREA ANASTASIO DIRECTOR 4.00 X 0 0 0 DALE BEARDEN DIRECTOR 2.00 X 0 0 0 MICHELE GOUGEON DIRECTOR 2.00 X 0 0 0 ERNIE HERRMAN DIRECTOR 2.00 X 0 0 0 JANE JAMIESON DIRECTOR 2.00 X 0 0 0 ELLEN WILSON DIRECTOR 2.00 X 0 0 0 CHRISTINA LARSON DIRECTOR, TREASURER 4.00 X 0 0 0 DR KEITH RICHTER DIRECTOR 2.00 X 0 0 0 GLENN SHAPIRO DIRECTOR 2.00 X 0 0 0 CAROLYN HOLDEN DIRECTOR 2.00 X 0 0 0 TOM LOUGH DIRECTOR 2.00 X 0 0 0 BETSY POHL DIRECTOR 2.00 X 0 0 0 MATT JORDAN DIRECTOR 2.00 X 0 0 0 SUSAN ROWELL VP OF DEVELOPMENT 40.00 X 252132 0 15288 KATHLEEN COLLINS SVP/CHIEF OPERATING OFFICE 40.00 X 398896 0 63630 TODD M MCCANN VP/CFO 40.00 X 288370 0 14378 KARA HOLMQUIST CLERK 40.00 X 139608 0 9071 DR ANN MARIE GREENLEAF CHIEF OF STAFF 40.00 X 387015 0 62448 MICHAEL KEILEY VP OF ANIMAL PROTECTON 40.00 X 216938 0 55073 DR RUTH A VAN HATTEN RADIOLOGIST 40.00 X 509142 0 34051 DR MAUREEN CARROLL INTERNAL MEDICINE VET 40.00 X 440640 0 60284 DR NICHOLAS TROUT SURGEON 40.00 X 513498 0 64037 DR SUE A CASALE SURGEON 40.00 X 479228 0 59248 DR JENNIFER PETERSON-LEVITT SURGEON 40.00 X 440760 0 60284 4754916 0 532404 153 0 1 0 TIMBERLINE CONSTRUCTION 300 PINE STREET CANTON MA 02021 CONTRACTOR 1740754 DAVINCI DIRECT 3 VILLAGE GREEN PLYMOUTH MA 02360 DIRECT MAIL PROFESSIONAL 1504082 NX2 SERVICES LLC PO BOX 541053 WALTHAM MA 02454 CLEANING 693452 FORGET ME NOT PET CREMATION LLC 80 LYMAN STREET NORTHBOROUGH MA 01532 CREMATION SERVICES 691446 GREENER U 307 WAVERLY OAKS RD 202 WALTHAM MA 02452 CONTRACTOR 610563 15 616606 45926599 2593551 46543205 HEALTH & HOSPITAL SVCS. 541940 88654163 88654163 FARM, CEMETERY & OTHER 812910 2203948 2203948 90858111 1293696 1293696 36999006 30815962 6183044 6183044 6183044 306303 616606 341865 -35562 -35562 144842494 90858111 0 7441178 43750 43750 2524943 2524943 85000 85000 2626148 1193922 1164807 267419 64494854 58897150 4551138 1046566 2815036 2504751 255565 54720 9266281 8244913 841245 180123 4955664 4409430 449903 96331 84052 80928 2427 697 123000 123000 26000 26000 839991 839991 506633 506633 4052576 2656521 738971 657084 207212 4033 133573 69606 1897780 1228871 139171 529738 294083 91821 153475 48787 3795874 3166466 613129 16279 459435 415228 29133 15074 225271 178252 45341 1678 725364 669393 54715 1256 4081379 3749431 314276 17672 774653 609638 158881 6134 SUPPLIES 12488699 12488187 477 35 BANK FEES/CREDIT CARD P 2999151 2801145 16589 181417 PRINTING/PUBLICATIONS 417252 2809 102365 312078 EQUIPMENT RENTALS 87391 47711 39680 4621363 3960391 211040 449932 125518835 110080684 10645534 4792617 X 8195171 4346166 699856 1342885 460991 420306 415802 411012 1940120 2575787 121315799 53237685 67140013 68078114 21220532 33830404 117668164 139458638 1696788 1779345 219437437 252242657 6815870 9200855 424450 492542 16810163 15959167 2788460 2700296 8179547 8324251 35018490 36677111 X 119692211 137569476 64726736 77996070 184418947 215565546 219437437 252242657 X 19323659 10733239 1089701 X 0 1 X 1 0 X 20344695 21229173 23289940 38001534 48106110 150971452 20344695 21229173 23289940 38001534 48106110 150971452 12013267 138958185 662770 529889 503755 716543 1293696 3706653 119940 29375 230567 113436 306304 799622 155477727 374556046 0.89370 0.94710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT AND GAMING INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179870 162496 342366 125176470 125518836 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 240448 359355 315353 342366 1257522 250000 250000 250000 250000 1000000 1500000 131624 190875 168034 179870 670403 60252001 7179270 6889177 1977548 72342900 56038475 101709 6032125 1920308 60252001 65032681 891130 -8092507 1792829 56038475 60247831 190202 6293116 1698468 65032681 55494052 172290 6738650 2157161 60247831 0.81540 0.18460 1 1 1 1359310 1359310 68530581 28329322 40201259 22818793 5168981 17649812 23935612 18263349 5672263 4671503 1476033 3195470 68078114 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 16042888 F HEDGE FUNDS 24265327 F PRIVATE INVESTMENTS 28190409 F OTHER NON-PUBLICLY TRADED INVESTMENTS 64297895 F BOND FUNDS 6662119 F 139458638 LONG TERM LIABILITIES-ACCRUED PENSION COST 1000545 OTHER LIABILITY 282383 POST RETIREMENT BENEFITS 4511780 CHARITABLE GIFT ANNUITIES 844194 DUE TO RELATED SOCIETY 71749 OPERATING LEASE LIABILITY 1613600 8324251 X 154389763 11777549 414040 387256 12578845 141810918 506633 2524943 3031576 144842494 123243164 414040 341865 755905 122487259 506633 2524943 3031576 125518835 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 341,865. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 45,391. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUES 2,524,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 341,865. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUES 2,524,943. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION ANIMAL WELFARE GRANTS 85000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 54052615 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 4419326 0 0 0 0 0 0 58556941 0 58556941 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ANIMAL WELFARE IN TURKEY 85000 WIRE TRANSFER 0 0 1 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. 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 3652885 158910 3493975 SANKY COMMUNICATIONS 368 NINTH AVENUE SUITE 12-102 NEW YORK NY 10001 DIRECT MAIL CAMPAIGN 0 2751025 376157 2374868 6403910 535067 5868843 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 767197 589282 177915 5000 100479 224584 FAST & FURRIEST 27324 27324 11802 1 128388 128388 922909 616606 306303 5000 100479 236386 341865 -35562 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DURING THE YEAR ENDED DECEMBER 31, 2024, MSPCA REIMBURSED DAVINCI DIRECT, INC. $940,390 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 BROTHER WOLF ANIMAL RESCUE PO BOX 8195 ASHEVILLE NC 28814 208787719 501 (C) 3 10000 0 ANIMAL WELFARE FOUR PAWS INTERNATIONAL INC 36 BROMFIELD STREET 410 BOSTON MA 02108 274352918 501 (C) 3 25000 0 ANIMAL WELFARE 2 0 FINANCIAL ASSISTANCE 6926 2524943 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 681831 0 0 0 6858 0 17250 0 17362 0 723301 0 0 0 DR NICHOLAS TROUT SURGEON 363856 0 146078 0 3564 0 17250 0 46787 0 577535 0 0 0 DR RUTH A VAN HATTEN RADIOLOGIST 264105 0 244227 0 810 0 17250 0 16801 0 543193 0 0 0 DR SUE A CASALE SURGEON 353638 0 123268 0 2322 0 17250 0 41998 0 538476 0 0 0 DR JENNIFER PETERSON-LEVITT SURGEON 266267 0 174063 0 430 0 17250 0 43034 0 501044 0 0 0 DR MAUREEN CARROLL INTERNAL MEDICINE VET 132456 0 307229 0 955 0 17250 0 43034 0 500924 0 0 0 KATHLEEN COLLINS SVP/CHIEF OPERATING OFFICE 392038 0 0 0 6858 0 17250 0 46380 0 462526 0 0 0 DR ANN MARIE GREENLEAF CHIEF OF STAFF 384693 0 0 0 2322 0 17250 0 45198 0 449463 0 0 0 TODD M MCCANN VP/CFO 287560 0 0 0 810 0 14378 0 0 0 302748 0 0 0 MICHAEL KEILEY VP OF ANIMAL PROTECTON 204246 0 12000 0 692 0 11486 0 43587 0 272011 0 0 0 SUSAN ROWELL VP OF DEVELOPMENT 251322 0 0 0 810 0 12688 0 2600 0 267420 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 5416393 5981424 64700 5916724 2017 1 0 1 1 B 302800 7727344 5686 54391 3934362 3732905 2021 1 0 1 1 C 2639863 10758544 7916 75727 5477692 5197209 2021 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 1 A 1 B 1 C 1 X 96 99556 FAIR MARKET VALUE X 37 606977 FAIR MARKET VALUE X 19 1774407 FAIR MARKET VALUE X 1 16800 FAIR MARKET VALUE X PET SUPPLIES 103 95811 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 NINETEEN CONTRIBUTORS. LINE 20 (DRUGS AND MEDICAL SUPPLIES) IS RECEIVED FROM ONE DONOR. LINE 25 (PET SUPPLIES) IS RECEIVED FROM ONE HUNDRED AND THREE DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE MSPCA FORM 990 IS PREPARED BY THE CFO AND REVIEWED BY THE PRESIDENT 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 1,044,310. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 45,391. ADDITIONAL DISCLOSURE AS A CHARITABLE ORGANIZATION, MSPCA-ANGELL PROVIDE 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 2024, MSPCA-ANGELL SPENT APPROXIMATELY $5,682,000 ON THOSE ANIMALS NEEDING SPECIAL SUPPORT. TRUSTS (4) BENEFIT THE MSPCA MA MSPCA 1 CHARITABLE REMAINDER ANNUITY TRUST (1) BENEFIT THE MSPCA MA MSPCA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ELEANOR F BROOKS TRUST S 160274 FAIR MARKET VALUE DOROTHY B HICKEY TRUST S 21875 FAIR MARKET VALUE