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MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 04-2103597)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-21
IRS object ID
202032039349300853
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-21T08:03:37-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS SOCIETY FOR THE PREVENTIONBusinessNameLine1Txt
Business Name Line2OF CRUELTY TO ANIMALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone6175227400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH HUNTINGTON AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021304803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD M MCCANNPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6175227400PhoneNum
Signature2020-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLA M MCCALL CPAPreparerPersonNm
PTINP00535908PTIN
Phone5083669100PhoneNum
Preparation2020-06-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-16IPDt
IP Tm10:47:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2DDD31951ED2AB8CB25029F66ABAED5153B45454AtSubmissionCreationDeviceId
At Submission Filing Device Id247284B58625830FD7AA80C2F29CE40271A21289AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD M MCCANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH HUNTINGTON AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021304803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$110,417,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSPCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1868FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROTECT ANIMALS, RELIEVE THEIR SUFFERING, ADVANCE THEIR HEALTH & WELFARE AND PREVENT CRUELTY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee788TotalEmployeeCnt
Total Volunteers1353TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,015,421PYContributionsGrantsAmt
CY Contributions Grants$23,146,424CYContributionsGrantsAmt
PY Program Service Revenue$51,210,982PYProgramServiceRevenueAmt
CY Program Service Revenue$55,048,756CYProgramServiceRevenueAmt
PY Investment Income$4,625,576PYInvestmentIncomeAmt
CY Investment Income$3,612,450CYInvestmentIncomeAmt
PY Other Revenue-$37,831PYOtherRevenueAmt
CY Other Revenue-$51,586CYOtherRevenueAmt
PY Total Revenue$74,814,148PYTotalRevenueAmt
CY Total Revenue$81,756,044CYTotalRevenueAmt
PY Grants And Similar Paid$496,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$419,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,572,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,404,144CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$518,116PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$519,055CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,991,947CYTotalFundraisingExpenseAmt
PY Other Expenses$22,457,276PYOtherExpensesAmt
CY Other Expenses$23,899,495CYOtherExpensesAmt
PY Total Expenses$70,044,379PYTotalExpensesAmt
CY Total Expenses$74,242,686CYTotalExpensesAmt
PY Revenues Less Expenses$4,769,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,513,358CYRevenuesLessExpensesAmt
Total Assets BOY$141,363,464TotalAssetsBOYAmt
Total Assets EOY$168,875,985TotalAssetsEOYAmt
Total Liabilities BOY$37,906,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,496,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,456,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,379,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,246,376ExpenseAmt
Grant$354,358GrantAmt
Revenue$53,038,336RevenueAmt
DescANGELL ANIMAL MEDICAL CENTERS IN BOSTON AND WALTHAM AND THE DISCOUNTED VETERINARY CLINICS LOCATED AT NASHOBA VALLEY TECHNICAL HIGH SCHOOL IN WESTFORD, MASSACHUSETTS AND ESSEX NORTH SHORE AGRICULTURAL & TECHNICAL SCHOOL IN DANVERS, MASSACHUSETTS CARED FOR 104,983 ANIMALS IN 2019. OF THOSE, 31,397 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 2019, ORGANIZATION WIDE, MSPCA STERILIZED MORE THAN 10,125 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 PET CARE ASSISTANCE FUND FOR FINANCIAL AID.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,940,410ExpenseAmt
Grant$65,633GrantAmt
Revenue$2,010,420RevenueAmt
DescEACH 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 2019, A TOTAL OF 5,798 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. 1,120 ANIMALS WHO NEEDED EXTRA TIME TO HEAL WENT THROUGH OUR FOSTER CARE PROGRAM AND 1,296 VOLUNTEERS DONATED THEIR TIME TO HELP WITH ANIMAL CARE, SPECIAL EVENTS AND OFFICE WORK. OUR BEHAVIOR PROGRAM PROVIDED 3,066 PET OWNERS WITH TRAINING, AGILITY CLASSES, AND INDIVIDUAL BEHAVIOR CONSULTATIONS FOR THEIR ANIMALS. 404 PEOPLE ATTENDED TEN TRAINING CLASSES FOR EQUINE AND LARGE ANIMAL RESCUE. OUR EQUINE AMBULANCE STAFF TRAVELED TO 7 SPORT HORSE EVENTS THROUGHOUT THE US TO PROVIDE SUPPORT AND MEDICAL CARE FOR HORSES. OUR NEVINS SUMMER CAMP PROVIDED AN EDUCATIONAL EXPERIENCE FOR 403 SCHOOL CHILDREN. 6,994 CHILDREN PARTICIPATED IN HUMANE EDUCATION PROGRAMS AT EACH OF OUR ADOPTION CENTERS, INCLUDING SUMMER CAMP, READING PROGRAMS AND JUNIOR VOLUNTEER PROGRAMS. A TOTAL OF 10,125 ANIMALS IN UNDERSERVED COMMUNITIES WERE STERILIZED THROUGH OUR LOW COST SPAY/NEUTER PROGRAM AND 2,936 ANIMALS RECEIVED FREE OR LOW COST VACCINATIONS AT OUR COMMUNITY VACCINE 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 2019: 1,089 ANIMALS RECEIVED END OF LIFE CARE THROUGH OUR PET LOSS SERVICES, INCLUDING 71 BURIALS AT HILLSIDE ACRE PET CEMETERY178 FARM ANIMALS MATCHED DIRECTLY WITH ADOPTERS THROUGH OUR ADOPTION OUTREACH INITIATIVES AT NEVINS FARM 62,766 PET MEALS PROVIDED TO NEEDY FAMILIES THROUGH OUR COMMUNITY OUTREACH SERVICES1,585 CLIENTS OWNING 2,310 PETS ENGAGED BY OUR COMMUNITY OUTREACH TEAMS IN DIRECT DOOR-TO-DOOR SERVICES2,850 DOGS AND CATS SPAYED/NEUTERED BY ADOPTION CENTER CLINIC STAFF IN PARTNERSHIP WITH VETERINARIANS FOR PUERTO RICO DURING THREE SPAY-A-THON EVENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,187,637ExpenseAmt
DescOUR 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 2019, OUR LAW ENFORCEMENT OFFICERS INVESTIGATED 1,299 COMPLAINTS RESULTING IN 484 WARNINGS; PERFORMED 2,251 CASE RE-CHECKS TO ENSURE COMPLIANCE; ACCEPTED THE VOLUNTARY SURRENDER OF 91 ANIMALS; AND MADE 193 COURT APPEARANCES. MORE THAN 27,619 ANIMALS WERE INSPECTED BY OUR LAW ENFORCEMENT OFFICERS IN 2019. 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 2019, LAW ENFORCEMENT OFFICERS PARTICIPATED IN 497 EDUCATIONAL OR ADVISORY SESSIONS WITH ANIMAL OWNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$65,374,423TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee788EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTODD MCCANN VPCFOPersonNm
Phone6175227400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH HUNTINGTON AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021304803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUDITH MALONE
DIRECTOR, CHAIR4.00Yes (X)Yes (X)$0$0$0
JOHN G CARBERRY
DIRECTOR, TREASURER4.00Yes (X)Yes (X)$0$0$0
J ROBERT COLEMAN
DIRECTOR2.00Yes (X)$0$0$0
LINDSAY COOK
DIRECTOR4.00Yes (X)$0$0$0
LYNN DAYTON
DIRECTOR4.00Yes (X)$0$0$0
CHERYL FORTE
DIRECTOR4.00Yes (X)$0$0$0
ELISSA FLYNN-POPPEY
DIRECTOR2.00Yes (X)$0$0$0
PATRICK PLANETA
DIRECTOR2.00Yes (X)$0$0$0
SARAH MONACO
DIRECTOR4.00Yes (X)$0$0$0
KAREN ROSES
DIRECTOR2.00Yes (X)$0$0$0
JESSICA GIFFORD NIGRELLI
DIRECTOR2.00Yes (X)$0$0$0
CONSTANCE NOBLE
DIRECTOR4.00Yes (X)$0$0$0
FREDERICK H JAMIESON
DIRECTOR, CLERK4.00Yes (X)Yes (X)$0$0$0
AVI NELSON
DIRECTOR2.00Yes (X)$0$0$0
BARBARA SCHAYE
DIRECTOR2.00Yes (X)$0$0$0
LORI SIDMAN
DIRECTOR2.00Yes (X)$0$0$0
CARTER LUKE
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$578,752$0$199,078
ALICE BRUCE
VP OF DEVELOPMENT40.00Yes (X)$211,830$0$24,095
KATHLEEN COLLINS
SVP/CHIEF OPERATING OFFICE40.00Yes (X)$335,088$0$121,283
TODD M MCCANN
VP/CFO40.00Yes (X)$185,059$0$29,770
JOSEPH SILVA
VP, STRATEGIC PLANNING40.00Yes (X)$256,976$0$60,885
ANN MARIE GREENLEAF
CHIEF OF STAFF40.00$300,653$0$96,445Yes (X)
JOEL KAYE
STAFF VETERINARIAN40.00$274,484$0$46,170Yes (X)
SUE A CASALE
SURGEON40.00$306,590$0$14,109Yes (X)
ROBERT DANIEL
NEUROLOGIST40.00$285,989$0$41,662Yes (X)
LYNDSAY KUBICEK
RADIATION ONCOLOGY VET40.00$389,590$0$17,281Yes (X)
NICHOLAS TROUT
SURGEON40.00$282,719$0$80,851Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,407,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$731,629TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K87IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAVINCI DIRECT
36 CORDAGE PARK CIRCLE SUITE 339PLYMOUTHMA02360DIRECT MAIL PROFESSIONAL$1,066,982
DPR CONSTRUCTION
150 CAMBRIDGEPARK DRIVE 102CAMBRIDGEMA02140CONSTRUCTION$638,110
BLUE SKY ANIMAL ARCHITECTURE
7 WASHINGTON STREETBEVERLYMA01915ARCHITECTURE$537,157
GREENER U
307 WAVERLY OAKS RD 202WALTHAMMA02452ENERGY CONSULTANTS$428,035
INSERV CORP PET CREMATORY
540 N MAIN STREETMANCHESTERCT06042CREMATORY SERVICES$353,525
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Fundraising$1,119,457FundraisingAmt
All Other Contributions$22,026,967AllOtherContributionsAmt
Noncash Contributions$1,839,555NoncashContributionsAmt
Total Contributions$23,146,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH & HOSPITAL SVCS.541940$53,038,336$53,038,336
FARM, CEMETERY & OTHER812910$2,010,420$2,010,420
FieldValueIRS element (for citing)
Total Program Service Revenue$55,048,756TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$507,783TotalRevenueColumnAmt
Exclusion$507,783ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,257,101SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,152,434SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,104,667SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,104,667TotalRevenueColumnAmt
Exclusion$3,104,667ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$427,008FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,119,457ContriRptFundraisingEventAmt
Fundraising Direct Expenses$506,040FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79,032TotalRevenueColumnAmt
Exclusion-$79,032ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$30,077GamingGrossIncomeAmt
Gaming Direct Expenses$2,631GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,446TotalRevenueColumnAmt
Exclusion$27,446ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,756,044TotalRevenueColumnAmt
Related Or Exempt Func Income$55,048,756RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,560,864ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,368TotalAmt
Program Services$25,368ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$364,124TotalAmt
Program Services$364,124ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt
Program Services$30,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,399,915TotalAmt
Program Services$988,782ProgramServicesAmt
Management And General$1,175,208ManagementAndGeneralAmt
Fundraising$235,925FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,522,679TotalAmt
Program Services$33,547,544ProgramServicesAmt
Management And General$1,927,448ManagementAndGeneralAmt
Fundraising$1,047,687FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,152,352TotalAmt
Program Services$1,888,446ProgramServicesAmt
Management And General$193,939ManagementAndGeneralAmt
Fundraising$69,967FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,645,094TotalAmt
Program Services$4,952,932ProgramServicesAmt
Management And General$508,656ManagementAndGeneralAmt
Fundraising$183,506FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,684,104TotalAmt
Program Services$2,354,998ProgramServicesAmt
Management And General$241,853ManagementAndGeneralAmt
Fundraising$87,253FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$190,745TotalAmt
Program Services$156,297ProgramServicesAmt
Management And General$21,450ManagementAndGeneralAmt
Fundraising$12,998FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,063TotalAmt
Management And General$92,063ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$519,055TotalAmt
Fundraising$519,055FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$361,631TotalAmt
Management And General$361,631ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,674,146TotalAmt
Program Services$1,339,403ProgramServicesAmt
Management And General$273,804ManagementAndGeneralAmt
Fundraising$60,939FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$123,303TotalAmt
Program Services$123,003ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,321,011TotalAmt
Program Services$996,562ProgramServicesAmt
Management And General$102,256ManagementAndGeneralAmt
Fundraising$222,193FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$196,850TotalAmt
Program Services$162,002ProgramServicesAmt
Management And General$25,441ManagementAndGeneralAmt
Fundraising$9,407FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,850,785TotalAmt
Program Services$2,413,187ProgramServicesAmt
Management And General$380,500ManagementAndGeneralAmt
Fundraising$57,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$248,968TotalAmt
Program Services$246,042ProgramServicesAmt
Fundraising$2,926FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,510TotalAmt
Program Services$144,592ProgramServicesAmt
Management And General$13,008ManagementAndGeneralAmt
Fundraising$1,910FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$421,540TotalAmt
Program Services$347,225ProgramServicesAmt
Management And General$70,126ManagementAndGeneralAmt
Fundraising$4,189FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,739,319TotalAmt
Program Services$2,410,675ProgramServicesAmt
Management And General$283,421ManagementAndGeneralAmt
Fundraising$45,223FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$538,095TotalAmt
Program Services$428,846ProgramServicesAmt
Management And General$98,877ManagementAndGeneralAmt
Fundraising$10,372FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$8,259,927$8,259,629$283$15
BANK FEES/CREDIT CARD P$1,373,982$1,232,925$44,962$96,095
PRINTING/PUBLICATIONS$457,886$133,618$579$323,689
EQUIPMENT RENTALS$80,447$29,500$49,447$1,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,785,287TotalAmt
Program Services$2,774,223ProgramServicesAmt
Management And General$11,064ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,242,686TotalAmt
Program Services$65,374,423ProgramServicesAmt
Management And General$5,876,316ManagementAndGeneralAmt
Fundraising$2,991,947FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,543,685BOYAmt
EOY$4,310,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,431,558BOYAmt
EOY$2,606,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,828BOYAmt
EOY$175,928EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$347,296BOYAmt
EOY$372,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,482,194BOYAmt
EOY$1,619,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,650,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,540,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,476,031BOYAmt
EOY$44,110,495EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,802,635BOYAmt
EOY$27,093,191EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$72,768,289BOYAmt
EOY$88,353,103EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$316,948BOYAmt
EOY$233,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,363,464BOYAmt
EOY$168,875,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,510,367BOYAmt
EOY$5,796,257EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$228,584BOYAmt
EOY$157,481EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,537,217BOYAmt
EOY$20,525,615EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,900,886BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,729,905BOYAmt
EOY$20,017,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,906,959BOYAmt
EOY$46,496,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,326,871BOYAmt
EOY$55,900,583EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,129,634BOYAmt
EOY$66,479,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,456,505BOYAmt
EOY$122,379,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,363,464BOYAmt
EOY$168,875,985EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,513,358ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,525,296NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,884,446OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,781,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,348,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,004,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,015,422CurrentTaxYearMinus1YearAmt
Current Tax Year$23,146,424CurrentTaxYearAmt
Total$97,296,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,781,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,348,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,004,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,015,422CurrentTaxYearMinus1YearAmt
Current Tax Year$23,146,424CurrentTaxYearAmt
Total$97,296,378TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,433,426SubstantialContributorsTotAmt
Public Support Total170$95,862,952PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,688,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,968CurrentTaxYearMinus1YearAmt
Current Tax Year$512,987CurrentTaxYearAmt
Total$3,887,840TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,691CurrentTaxYearMinus1YearAmt
Current Tax Year$457,085CurrentTaxYearAmt
Total$2,242,062TotalAmt
FieldValueIRS element (for citing)
Total Support$103,426,280TotalSupportAmt
Gross Receipts Rltd Activities$239,495,318GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92690PublicSupportCY170Pct
Public Support PY1700.91100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENT AND GAMING INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,639FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,481FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$239,120FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,003,566FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,242,686FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$217,045CurrentYearMinus3Amt
Current Year Minus2$213,085CurrentYearMinus2Amt
Current Year Minus1$229,568CurrentYearMinus1Amt
Current Year$239,120CurrentYearAmt
Total$898,818TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$116,736CurrentYearMinus3Amt
Current Year Minus2$120,204CurrentYearMinus2Amt
Current Year Minus1$135,690CurrentYearMinus1Amt
Current Year$141,639CurrentYearAmt
Total$514,269TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,049,774BeginningYearBalanceAmt
Contributions$653,594ContributionsAmt
Investment Earnings Or Losses$7,724,305InvestmentEarningsOrLossesAmt
Other Expenditures-$1,933,621OtherExpendituresAmt
End Year Balance$55,494,052EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,474,471BeginningYearBalanceAmt
Contributions$313,499ContributionsAmt
Investment Earnings Or Losses-$3,317,967InvestmentEarningsOrLossesAmt
Other Expenditures$1,420,229OtherExpendituresAmt
End Year Balance$49,049,774EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,462,821BeginningYearBalanceAmt
Contributions$2,872,488ContributionsAmt
Investment Earnings Or Losses$4,111,562InvestmentEarningsOrLossesAmt
Other Expenditures$972,400OtherExpendituresAmt
End Year Balance$53,474,471EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,226,100BeginningYearBalanceAmt
Contributions$1,945,651ContributionsAmt
Investment Earnings Or Losses$1,237,936InvestmentEarningsOrLossesAmt
Other Expenditures$946,866OtherExpendituresAmt
End Year Balance$47,462,821EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,283,711BeginningYearBalanceAmt
Contributions$241,036ContributionsAmt
Investment Earnings Or Losses-$505,018InvestmentEarningsOrLossesAmt
Other Expenditures$793,629OtherExpendituresAmt
End Year Balance$45,226,100EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.85100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14900TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,310OtherCostOrOtherBasisAmt
Book Value$259,310BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,907,177OtherCostOrOtherBasisAmt
Depreciation$18,361,083DepreciationAmt
Book Value$25,546,094BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,695,073OtherCostOrOtherBasisAmt
Depreciation$1,408,305DepreciationAmt
Book Value$12,286,768BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,040,107OtherCostOrOtherBasisAmt
Depreciation$12,605,932DepreciationAmt
Book Value$5,434,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,749,223OtherCostOrOtherBasisAmt
Depreciation$1,165,075DepreciationAmt
Book Value$584,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,110,495TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$14,460,358F
HEDGE FUNDS$14,988,650F
PRIVATE INVESTMENTS$5,321,041F
OTHER NON-PUBLICLY TRADED INVESTMENTS$48,748,529F
BOND FUNDS$4,834,525F
FieldValueIRS element (for citing)
Total Book Value Securities$88,353,103TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
LONG TERM LIABILITIES-ACCRUED PENSION COST$14,076,568
POST RETIREMENT BENEFITS$4,975,002
CHARITABLE GIFT ANNUITIES$800,883
RETIREMENT AGREEMENTS$70,119
DUE TO RELATED SOCIETY$94,455
FieldValueIRS element (for citing)
Total Liability$20,017,027TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$92,948,702TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,620,145NetUnrealizedGainsInvstAmt
Other Revenue$298,268OtherRevenueAmt
Revenue Not Reported$11,918,413RevenueNotReportedAmt
Revenue Subtotal$81,030,289RevenueSubtotalAmt
Investment Expenses Not Incld$361,631InvestmentExpensesNotIncldAmt
Other Revenues Not Included$364,124OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$725,755RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$81,756,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$74,025,602TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$508,671OtherExpensesIncludedAmt
Expenses Not Reported$508,671ExpensesNotReportedAmt
Expenses Subtotal$73,516,931ExpensesSubtotalAmt
Investment Expenses Not Incld2$361,631InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$364,124OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$725,755ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$74,242,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 506,040. GAMING EXPENSES 2,631. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS -210,403.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE NETTED WITH REVENUES 364,124.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 506,040. GAMING EXPENSES 2,631.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE NETTED WITH REVENUES 364,124.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN THE REGIONANIMAL WELFARE GRANTS$30,500
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$15,446,426
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,476,926SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,476,926TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantANIMAL WELFARE IN TURKEYPurposeOfGrantTxt
Cash Grant$27,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVINCI DIRECT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 CORDAGE PARK CIRCLE SUITE 339AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,664,711GrossReceiptsAmt
Retained By Contractor$109,333RetainedByContractorAmt
Net To Organization$1,555,378NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,664,711TotalGrossReceiptsAmt
Total Retained By Contractors$109,333TotalRetainedByContractorsAmt
Total Net To Organization$1,555,378TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesARLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAISE THE WOOF GALAEvent1Nm
Gross Receipts Event1$775,465GrossReceiptsEvent1Amt
Charitable Contri Event1$616,890CharitableContriEvent1Amt
Gross Revenue Event1$158,575GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,410RentFacilityCostsEvent1Amt
Food And Beverage Event1$59,651FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$198,078OtherDirectExpensesEvent1Amt
Event2FAST & FURRIESTEvent2Nm
Gross Receipts Event2$214,875GrossReceiptsEvent2Amt
Charitable Contri Event2$214,875CharitableContriEvent2Amt
Rent Facility Costs Event2$1,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,600FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$69,200OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$556,125GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$287,692CharitableContriOtherEventsAmt
Gross Revenue Other Events$268,433GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$876NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$10,830RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$60,342FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$83,253OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,546,465GrossReceiptsTotalAmt
Charitable Contributions Tot$1,119,457CharitableContributionsTotAmt
Gross Revenue Total Events$427,008GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$876NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,740RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$123,593FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$350,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$506,040DirectExpenseSummaryEventsAmt
Net Income Summary-$79,032NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$30,077GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$2,631OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.80000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$30,077GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$2,631OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$2,631DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$27,446NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.03000GamingOwnFacilityPct
Gaming Other Facility0.97000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALICE BRUCEBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH HUNTINGTON AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS EMPLOYEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvVARIOUSGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationDURING THE YEAR ENDED DECEMBER 31, 2019, MSPCA REIMBURSED DAVINCI DIRECT, INC. $817,551 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
OPERATION OUTREACH
360 WOODLAND STREETHOLLISTONMA01746043368610501(C)(3)$9,400EDUCATIONAL PROGRAMS IN SCHOOLS IN GA.
NOWZAD DOGS NFP
3105 PROSPECT RDPEORIAIL61603460536511501(C)(3)$11,000PROMOTE ANIMAL WELFARE AND EDUCATION IN AFGHANISTAN
ANIMAL PROTECTION CENTER OF SOUTHEASTERN MASSACHUSETTS
1300 WEST ELM EXTENSIONBROCKTONMA02301270202973501(C)(3)$3,000ANIMAL WELFARE IN BROCKTON MASSACHUSETTS
COMMUNITY FOUNDATION FOR NANTUCKET INC
PO BOX 3225NANTUCKETMA02584134316755501(C)(3)$1,968ANIMAL WELFARE IN NANTUCKET
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient289RecipientCnt
Cash Grant$364,124CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARTER LUKE
CHIEF EXECUTIVE OFFICER$467,215$0$111,000$0$537$0$164,642$0$34,436$0$777,830$0$0$0
ALICE BRUCE
VP OF DEVELOPMENT$211,830$0$0$0$0$0$9,629$0$14,466$0$235,925$0$0$0
KATHLEEN COLLINS
SVP/CHIEF OPERATING OFFICE$306,524$0$25,000$0$3,564$0$86,354$0$34,929$0$456,371$0$0$0
TODD M MCCANN
VP/CFO$184,728$0$0$0$331$0$8,692$0$21,078$0$214,829$0$0$0
JOSEPH SILVA
VP, STRATEGIC PLANNING$250,130$0$0$0$6,846$0$48,184$0$12,701$0$317,861$0$0$0
ANN MARIE GREENLEAF
CHIEF OF STAFF$299,411$0$0$0$1,242$0$59,409$0$37,036$0$397,098$0$0$0
JOEL KAYE
STAFF VETERINARIAN$169,883$0$103,001$0$1,600$0$12,836$0$33,334$0$320,654$0$0$0
SUE A CASALE
SURGEON$204,431$0$101,177$0$982$0$14,109$0$0$0$320,699$0$0$0
ROBERT DANIEL
NEUROLOGIST$198,192$0$87,425$0$372$0$8,884$0$32,778$0$327,651$0$0$0
LYNDSAY KUBICEK
RADIATION ONCOLOGY VET$198,052$0$191,160$0$378$0$12,281$0$5,000$0$406,871$0$0$0
NICHOLAS TROUT
SURGEON$211,519$0$69,156$0$2,044$0$46,017$0$34,834$0$363,570$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5ANGELL 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 7BONUSES DETERMINED ON A DISCRETIONARY BASIS WERE GIVEN TO EMPLOYEES BASED ON PERFORMANCE AND TAKING ON ADDITIONAL RESPONSIBILITIES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MA DEVELOPMENT FINANCE AGENCY
A0434318142017-09-28$5,981,424REFUND 6/8/2016 ISSUE THAT WAS USED FOR MULTIPLE ENERGY EFFICIENCY PROJECTS.000
MA DEVELOPMENT FINANCE AGENCY
B0434318142019-11-15$7,698,672REFUND MULTIPLE TAX EXEMPT/NOTE PAYABLE ISSUES. FINANCE CONSTRUCTION OF CCU000
MA DEVELOPMENT FINANCE AGENCY
C0434318142019-11-15$10,718,626REFUND MULTIPLE TAX EXEMPT/NOTE PAYABLE ISSUES. FINANCE CONSTRUCTION OF CCU000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtUnspentUnspentAmt
A$3,693,615$5,981,424$5,981,4242017Yes (1)0Yes (1)Yes (1)
B$4,600$7,698,672$3,518,541Yes (1)0Yes (1)Yes (1)$11,406$54,705$4,109,421
C$32,222$10,718,626$4,898,757Yes (1)0Yes (1)Yes (1)$13,788$76,164$5,697,694

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution128ContributionCnt
Noncash Contributions Rpt F990$57,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution63ContributionCnt
Noncash Contributions Rpt F990$1,084,645NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$697,735NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART I, LINE 32B:MSPCA HAS ENTERED INTO AN AGREEMENT WITH CHARITABLE ADULT RIDES & SERVICES (CARS) TO OPERATE IT'S 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING 2019, THE SOCIETY OPENED A NEW DISCOUNTED VETERINARY CLINIC FOR LOW INCOME PET OWNERS THAT ALSO SERVES AS A RIGOROUS ACADEMIC AND EXPERIENTIAL VETERINARY ASSISTANT TRAINING PROGRAM FOR STUDENTS ENROLLED AT ESSEX NORTH SHORE AGRICULTURAL & TECHNICAL SCHOOL IN DANVERS, MASSACHUSETTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15COMPENSATION 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 19THE 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 2,094,849. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS -210,403.
ADDITIONAL DISCLOSUREAS A CHARITABLE ORGANIZATION, THE 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 2019, THE MSPCA-ANGELL SPENT APPROXIMATELY $3,435,000 ON THOSE ANIMALS NEEDING SPECIAL SUPPORT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TRUSTS (4)
BENEFIT THE MSPCAMAMSPCAYes (1)
CHARITABLE REMAINDER ANNUITY TRUST (1)
BENEFIT THE MSPCAMAMSPCAYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd