MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 04-2103597)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201122039349300507
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-22T10:15:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 MASSACHUSETTS AVENUE | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS SOCIETY FOR THE PREVENTION | BusinessNameLine1 |
| Business Name Line2 | OF CRUELTY TO ANIMALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6175227400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021304803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARTER J LUKE | Name |
| Title | PRESIDENT | Title |
| Phone | 6175227400 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M GISO MST | Name |
| Phone | 6177610600 | Phone |
| Date Prepared | 2011-07-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARTER J LUKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021304803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73938106 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROTECT ANIMALS, RELIEVE THEIR SUFFERING, ADVANCE THEIR HEALTH & WELFARE AND PREVENT CRUELTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 610 | TotalNbrEmployees |
| Total Nbr Volunteers | 1320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13676150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13170262 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26487388 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26725390 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1878759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1712285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1399673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41961469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43174084 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13193 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29902825 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28403014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 572063 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 361562 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1930845 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17089763 | OtherExpensePriorYear |
| Other Expenses Current Year | 14362816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47564651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43140585 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5603182 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33499 | RevenuesLessExpensesCY |
| Total Assets BOY | 89095358 | TotalAssetsBOY |
| Total Assets EOY | 89971923 | TotalAssetsEOY |
| Total Liabilities BOY | 26232735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23015958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62862623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66955965 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30072510 | Expense |
| Revenue | 26725390 | Revenue |
| Description | OUR TWO ANGELL ANIMAL MEDICAL CENTERS TREATED 57,210 ANIMALS IN 2010. EMERGENCY CARE WAS PROVIDED TO 14,809 PATIENTS AT ANGELL BOSTON. 1,196 ANIMALS WERE SPAYED/NEUTERED, AND 97 PETS PROVIDED 438 BLOOD DONATIONS AT ANGELL BOSTON. FINANCIAL ASSISTANCE WAS PROVIDED TO 81 FAMILIES. THERE WERE 15,299 SURGERIES PERFORMED, 274 RADIATION THERAPY TREATMENTS GIVEN AND 315 MRI'S PERFORMED. SEVENTY-TWO FULL-TIME VETERINARIANS, MANY OF THEM BOARD-CERTIFIED IN VARIOUS SPECIALTIES, PROVIDE CLINICAL EXCELLENCE ENHANCED BY STATE-OF-THE-ART TECHNOLOGIES. ANGELL ANIMAL MEDICAL CENTERS HAVE EARNED THE ACCREDITATION OF THE AMERICAN ANIMAL HOSPITAL ASSOCIATION, AND STAND PROUDLY AMONG THE BEST VETERINARY HOSPITALS IN THE NATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5928790 | Expense |
| Grants | 13193 | Grants |
| Revenue | 1502627 | Revenue |
| Description | OUR FOUR ANIMAL CARE AND ADOPTION CENTERS TAKE IN AND ADOPT OUT THOUSANDS OF HOMELESS ANIMALS EVERY YEAR - CATS, DOGS, RABBITS, BIRDS, TURTLES, AND ALL KINDS OF SMALL ANIMALS. IN 2010, 8,606 ANIMALS WERE PLACED INTO LOVING HOMES; OUR NETWORK OF 314 FOSTER HOMES PROVIDED CARE FOR ANIMALS WHO WERE NOT QUITE READY FOR ADOPTION; 1,320 VOLUNTEERS DONATED THEIR TIME TO HELP WITH ANIMAL CARE, SPECIAL EVENTS AND OFFICE WORK; 1,866 PEOPLE AND THEIR DOGS ATTENDED TRAINING AND AGILITY CLASSES; 500 PEOPLE ATTENDED TRAINING CLASSES FOR EQUINE RESCUE; OUR EQUINE AMBULANCE STAFF TRAVELED TO 9 SPORT HORSE EVENTS THROUGHOUT THE US AND CANADA TO PROVIDE SUPPORT AND MEDICAL CARE FOR HORSES; AND OUR NEVINS SUMMER CAMP PROVIDED AN EDUCATIONAL EXPERIENCE FOR ABOUT 255 SCHOOL CHILDREN. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 797905 | Expense |
| Description | 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 2010, OUR LAW ENFORCEMENT OFFICERS INVESTIGATED 2,451 COMPLAINTS ABOUT ALLEGED ABUSE OR NEGLECT, RESULTING IN 929 WARNINGS AND 14 CRIMINAL COMPLAINTS; INSPECTED 47,577 ANIMALS; PERFORMED 4,456 CASE RE-CHECKS TO ENSURE COMPLIANCE; ACCEPTED THE VOLUNTARY SURRENDER OF 361 ANIMALS, AND SEIZED 35 ANIMALS; MADE 47 COURT APPEARANCES; AND INSPECTED 504 MASSACHUSETTS PET SHOPS AND OTHER FACILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241596 | Expense |
| Description | OTHER PROGRAM SERVICES - ADVOCACY, SNAP, COMMUNICATIONS:ADVOCACY - OUR ADVOCACY TEAM WORKS TO IMPROVE ANIMAL PROTECTION LAWS AND REGULATIONS. THEIR WORK IS SUSTAINED THROUGH OUR VOLUNTEER ANIMAL ACTION TEAM MEMBERS WHO WRITE LETTERS, MAKE PHONE CALLS, ATTEND LOBBY DAYS AT THE STATE HOUSE, AND MEET WITH LEGISLATORS TO HELP IMPROVE THE LIVES OF ANIMALS.SNAP - OUR SPAY/NEUTER ASSISTANCE PROGRAM (SNAP), AS PART OF AN EFFORT TO MEET THIS CHALLENGE EFFECTIVELY, COLLABORATES WITH THE MASSACHUSETTS VETERINARY MEDICAL ASSOCIATION TO OFFER REDUCED-COST PET STERILIZATION TO LOW-INCOME PET OWNERS BY MEANS OF A DISCOUNT CERTIFICATE REDEEMABLE AT PARTICIPATING VETERINARY PRACTICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 241596 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 37040801 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 610 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY MILLER-FREDERICKS | NamePerson |
| Telephone Number | 6175227400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021304803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HILLERY BALLANTYNE | |||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| GERARD BRANDI | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| ROBERT W MACLEOD | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| ELISABETH ALLISON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN CARBERRY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JONATHON DERBY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| J ROBERT COLEMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT S CUMMINGS ESQ | |||||||
| FORMER CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| JESSICA GIFFORD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM PEPIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN THAYER ROSS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BARBARA SCHAYE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LORI SIDMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN ROGERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LINDSAY COOK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE LILLY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SARAH MONACO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN STEVENSON | |||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARTER LUKE | |||||||
| PRESIDENT | 40.00 | X | X | 306584 | 0 | 82252 | |
| KATHLEEN K COLLINS | |||||||
| VP OF HUMAN RESOURCES | 40.00 | X | 160326 | 0 | 44785 | ||
| ALICE BRUCE | |||||||
| VP OF DEVELOPMENT | 40.00 | X | 167535 | 0 | 15049 | ||
| AMY MILLER-FREDERICKS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 175096 | 0 | 22126 | ||
| ANN MARIE MANNING | |||||||
| CHIEF OF STAFF - ANGELL | 40.00 | X | 210576 | 0 | 34889 | ||
| JOSEPH SILVA | |||||||
| VP OF OPERATIONS | 40.00 | X | 76687 | 0 | 34014 | ||
| MICHAEL PAVLETIC | |||||||
| DIRECTOR OF SURGERY | 40.00 | 190955 | 0 | 41097 | X | ||
| PATRICIA EWING | |||||||
| DIRECTOR OF PATHOLOGY | 40.00 | 190002 | 0 | 16804 | X | ||
| DAVID KNAPP | |||||||
| SURGEON - ANGELL | 40.00 | 189700 | 0 | 39186 | X | ||
| KATHY BECK | |||||||
| DIRECTOR OF DIAGNOSTIC IMAGING | 40.00 | 185166 | 0 | 39767 | X | ||
| NICHOLAS TROUT | |||||||
| SURGEON - ANGELL | 40.00 | 180201 | 0 | 28179 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2032828 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 398148 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KNEELAND CONSTRUCTION CORPORATION | |||||
| 407 REAR MYSTIC AVENUE SUITE 3B | MEDFORD | MA | 02155 | CONSTRUCTION SERVICES | 385426 |
| RJ KONING ELECTRIC | |||||
| PO BOX 1174 | CONCORD | MA | 01742 | CONSTRUCTION SERVICES | 163710 |
| CRUNCH BRAND COMMUNICATIONS | |||||
| ONE THOMPSON SQUARE SUITE 503 | CHARLESTOWN | MA | 02129 | COMMUNICATION SERVICES | 156102 |
| EMIL COLLINGOJ&J CONSTRUCTION | |||||
| 239 TYLER STREET | METHUEN | MA | 01844 | CONSTRUCTION SERVICES | 132513 |
| ANTECH DIAGNOSTICS | |||||
| 214 N MAIN STREET SUITE 90 | NATICK | MA | 01760 | DIAGNOSTIC LABORATORIES SERVICES | 119433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1000110 | FundraisingEvents |
| All Other Contributions | 12170152 | AllOtherContributions |
| Noncash Contributions | 687778 | NoncashContributions |
| Total Contributions | 13170262 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEALTH & HOSPITAL SVCS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26725390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26725390 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26725390 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1481189 | TotalRevenueColumn |
| Exclusion | $1,481,189 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30863651 | Securities |
| Other | 20286 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30471188 | Securities |
| Other | 15179 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 392463 | Securities |
| Other | 5107 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397570 | TotalRevenueColumn |
| Exclusion | $397,570 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 150319 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1000110 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 276231 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -125912 | TotalRevenueColumn |
| Exclusion | -$125,912 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 24382 | GrossIncomeGaming |
| Gaming Direct Expenses | 1424 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22958 | TotalRevenueColumn |
| Exclusion | $22,958 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FARM, CEMETERY & OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1502627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1502627 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1502627 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43174084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28228017 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,775,805 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13193 | Total |
| Program Services | 13193 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329919 | Total |
| Program Services | 414491 | ProgramServices |
| Management And General | 635635 | ManagementAndGeneral |
| Fundraising | 279793 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21617386 | Total |
| Program Services | 19381616 | ProgramServices |
| Management And General | 1569451 | ManagementAndGeneral |
| Fundraising | 666319 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578690 | Total |
| Program Services | 502578 | ProgramServices |
| Management And General | 52387 | ManagementAndGeneral |
| Fundraising | 23725 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3314260 | Total |
| Program Services | 2950782 | ProgramServices |
| Management And General | 239681 | ManagementAndGeneral |
| Fundraising | 123797 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562759 | Total |
| Program Services | 1357219 | ProgramServices |
| Management And General | 141472 | ManagementAndGeneral |
| Fundraising | 64068 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120312 | Total |
| Program Services | 94531 | ProgramServices |
| Management And General | 12314 | ManagementAndGeneral |
| Fundraising | 13467 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91125 | Total |
| Management And General | 91125 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361562 | Total |
| Fundraising | 361562 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302122 | Total |
| Management And General | 302122 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284945 | Total |
| Program Services | 136012 | ProgramServices |
| Management And General | 33761 | ManagementAndGeneral |
| Fundraising | 115172 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193620 | Total |
| Program Services | 193620 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6470080 | Total |
| Program Services | 6340924 | ProgramServices |
| Management And General | 112041 | ManagementAndGeneral |
| Fundraising | 17115 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176105 | Total |
| Program Services | 97749 | ProgramServices |
| Management And General | 75206 | ManagementAndGeneral |
| Fundraising | 3150 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2334992 | Total |
| Program Services | 1932151 | ProgramServices |
| Management And General | 286157 | ManagementAndGeneral |
| Fundraising | 116684 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198428 | Total |
| Program Services | 187597 | ProgramServices |
| Management And General | 7069 | ManagementAndGeneral |
| Fundraising | 3762 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118372 | Total |
| Program Services | 80869 | ProgramServices |
| Management And General | 12776 | ManagementAndGeneral |
| Fundraising | 24727 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194093 | Total |
| Management And General | 194093 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624374 | Total |
| Program Services | 1461143 | ProgramServices |
| Management And General | 150099 | ManagementAndGeneral |
| Fundraising | 13132 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346530 | Total |
| Program Services | 265972 | ProgramServices |
| Management And General | 77158 | ManagementAndGeneral |
| Fundraising | 3400 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 962722 | 794216 | 92167 | 76339 |
| PENSION PLAN EXPENSE | 547735 | 475695 | 49585 | 22455 |
| CREMATION EXPENSE | 174750 | 174750 | ||
| MISCELLANEOUS | 97629 | 89268 | 6183 | 2178 |
| BAD DEBT EXPENSE | 78425 | 78425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28457 | Total |
| Management And General | 28457 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43140585 | Total |
| Program Services | 37040801 | ProgramServices |
| Management And General | 4168939 | ManagementAndGeneral |
| Fundraising | 1930845 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596443 | Total |
| Program Services | 234881 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 361562 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207464 | BOY |
| EOY | 2001921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200653 | BOY |
| EOY | 672514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438919 | BOY |
| EOY | 165227 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235702 | BOY |
| EOY | 250756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831979 | BOY |
| EOY | 599660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50634872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20378981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30848263 | BOY |
| EOY | 30255891 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41457806 | BOY |
| EOY | 43048712 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11695217 | BOY |
| EOY | 12798930 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179355 | BOY |
| EOY | 178312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89095358 | BOY |
| EOY | 89971923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763243 | BOY |
| EOY | 1697054 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6205000 | BOY |
| EOY | 5850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18264492 | BOY |
| EOY | 15468904 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26232735 | BOY |
| EOY | 23015958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26454249 | BOY |
| EOY | 28136966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976868 | BOY |
| EOY | 3919926 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33431506 | BOY |
| EOY | 34899073 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62862623 | BOY |
| EOY | 66955965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89095358 | BOY |
| EOY | 89971923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33499 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4059843 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15516930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19967471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17707938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13676150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12857324 | CurrentTaxYear |
| Total | 79725813 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15516930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19967471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17707938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13676150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12857324 | CurrentTaxYear |
| Total | 79725813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9023009 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70702804 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1211554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1109432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1525528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1374467 | CurrentTaxYear |
| Total | 6734355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86460168 | TotalSupport |
| Gross Receipts From Admissions Etc | 146711585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73969 | FilingOrganizationsTotals |
| Affiliated Group Totals | 73969 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70737 | FilingOrganizationsTotals |
| Affiliated Group Totals | 70737 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 144706 | FilingOrganizationsTotals |
| Affiliated Group Totals | 144706 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41216043 | FilingOrganizationsTotals |
| Affiliated Group Totals | 41216043 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41360749 | FilingOrganizationsTotals |
| Affiliated Group Totals | 41360749 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 160498 | CurrentYearMinus3 |
| Current Year Minus2 | 208686 | CurrentYearMinus2 |
| Current Year Minus1 | 150216 | CurrentYearMinus1 |
| Current Year | 144706 | CurrentYear |
| Total | 664106 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 79924 | CurrentYearMinus3 |
| Current Year Minus2 | 105016 | CurrentYearMinus2 |
| Current Year Minus1 | 78014 | CurrentYearMinus1 |
| Current Year | 73969 | CurrentYear |
| Total | 336923 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33431506 | BeginningOfYearBalance |
| Contributions | 30287 | Contributions |
| Investment Earnings Or Losses | 1437280 | InvestmentEarningsOrLosses |
| End Of Year Balance | 34899073 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34001548 | BeginningOfYearBalance |
| Contributions | -61345 | Contributions |
| Investment Earnings Or Losses | 2314353 | InvestmentEarningsOrLosses |
| Other Expenditures | 2823050 | OtherExpenditures |
| End Of Year Balance | 33431506 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39642794 | BeginningOfYearBalance |
| Contributions | 93056 | Contributions |
| Investment Earnings Or Losses | -5734302 | InvestmentEarningsOrLosses |
| End Of Year Balance | 34001548 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300366 | OtherCostOrOtherBasis |
| Book Value | 300366 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40407943 | OtherCostOrOtherBasis |
| Depreciation | 12367863 | Depreciation |
| Book Value | 28040080 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92918 | OtherCostOrOtherBasis |
| Depreciation | 14716 | Depreciation |
| Book Value | 78202 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7757735 | OtherCostOrOtherBasis |
| Depreciation | 6352172 | Depreciation |
| Book Value | 1405563 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2075910 | OtherCostOrOtherBasis |
| Depreciation | 1644230 | Depreciation |
| Book Value | 431680 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30255891 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 12798930 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12798930 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD BY TRUSTEE UNDER BOND AGREEMENT | 159492 |
| DUE TO/FROM RELATED COMPANIES | 14500 |
| DEPOSITS | 4320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 178312 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LONG TERM LIABILITIES-ACCRUED PENSION COST | $9,956,824 |
| POST RETIREMENT BENEFITS | $2,858,094 |
| CHARITABLE GIFT ANNUITIES | $1,297,945 |
| RETIREMENT AGREEMENTS | $895,805 |
| INTEREST RATE SWAP | $460,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15468904 | TotalOfAmounts |
| Total Revenue | 43174084 | TotalRevenue |
| Total Expenses | 43140585 | TotalExpenses |
| Excess Or Deficit For Year | 33499 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3194600 | NetUnrealizedGLOnInvestments |
| Other | $865,243 | OtherAmount |
| Total Adjustments | 4059843 | TotalAdjustments |
| Excess Or Deficit Per FS | 4093342 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47546832 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3194600 | NetUnrealizedGainsInvestments |
| Other Revenues | 1381367 | OtherRevenues |
| Revenue Not Rptd F990 | 4575967 | RevenueNotRptdF990 |
| Revenue Subtotal | 42970865 | RevenueSubtotal |
| Investment Expenses Not Included | 203219 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 203219 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43174084 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43453490 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 516124 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 516124 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42937366 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 203219 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 203219 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43140585 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A SOURCE OF INCOME TO SUPPORT VARIOUS PROGRAMS AT THE MSPCA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE SOCIETY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SOCIETY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF OUTSIDE MANAGED TRUSTS 1,103,712. DISCONTINUED OPERATIONS -144. LOSS ON INTEREST RATE SWAP -80,715. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS -157,610. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF OUTSIDE MANAGED TRUSTS 1,103,712. FUNDRAISING EXPENSES 276,231. GAMING EXPENSES 1,424. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON INTEREST RATE SWAP 80,715. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS 157,610. DISCONTINUED OPERATIONS 144. FUNDRAISING EXPENSES 276,231. GAMING EXPENSES 1,424. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| DAVINCI DIRECT INC | ||||||||
| 36 CORDAGE PARK CIRCLE SUITE 339 | PLYMOUTH | MA | 02360 | DIRECT MAIL PROGRAM | 0 | 1574228 | 681632 | 892596 |
| AUTOMOTIVE RECOVERY SERVICES | ||||||||
| 2 WESTBROOK CORP CTR SUITE 500 | WESTCHESTER | IL | 60154 | VEHICLE SOLICITATION PROGRAM | 1 | 76807 | 18279 | 42650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1651035 | TotalGrossReceipts |
| Total Retained By Contractors | 699911 | TotalRetainedByContractors |
| Total Net To Organization | 935246 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANIMAL TALES GALA | NameOfEvent1 |
| Gross Receipts Event1 | 331225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 292358 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38867 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3400 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 68465 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR ANIMALS | NameOfEvent2 |
| Gross Receipts Event2 | 354884 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 353178 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1706 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 864 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 62398 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 23 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 464320 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 354574 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 109746 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 757 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7708 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 132639 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1150429 | GrossReceiptsTotal |
| Charitable Contributions Total | 1000110 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150319 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1621 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11108 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 263502 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 276231 | DirectExpenseSummaryEvents |
| Net Income Summary | -125912 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 24382 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 1424 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 24382 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 1424 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1424 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 22958 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.05000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.95000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MILLER-FREDERICKS | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH HUNTINGTON AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Services Provided | PER MASSACHUSETTS RULES, ONE MUST OBTAIN A GAMING PERMIT IN THE TOWN IN WHICH THE GAMING ACTIVITIES WILL TAKE PLACE. EACH LOCATION AT THE MSPCA HAS INDIVIDUALS WHO OBTAIN PERMITS IN THEIR CITIES/TOWNS. THERE ARE VARIOUS INDIVIDUALS THAT ARE LISTED ON THE PERMIT AS RESPONSIBLE FOR THE GAMING ACTIVITIES. IT IS OFTEN THE MANAGER OF A LOCATION AND PROJECT COORDINATOR OR IN HEADQUARTERS, A DEVELOPMENT PERSON AND MARKETING INDIVIDUAL. | GamingManagerServicesProvided |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | MSPCA HAS ENETERED INTO AN AGREEMENT WITH AUTOMOTIVE RECOVERY SERVCIES, INC. (ARS) TO OPERATE IT'S VEHICLE DONATION PROGRAM. ARS WILL ACT ON THE MSPCA'S BEHALF AND THAT ARS'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 RECIEVE 70% OF NET PROCEEDS, AFTER TOWING, INTERNET ADVERTISING, ADMINISTRATION AND GENERAL SERVICES FEES ARE DEDUCTED. ALL EXPENSES ARE SPECIFICALLY DENOTED IN THE AGREEMENT. TOTAL FUNDRAISING COSTS TO ARS AMOUNTED $15,878 AND HAVE BEEN NETTED IN COLUMN (IV) PER IRS INTRUCTIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL PROTECTION CENTER OF SOUTHERN MASSACHUSETTS (APCSM) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST ELM ST EXTENSION | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270202973 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10356 | AmountOfCashGrant |
| Purpose Of Grant | MEDICAL CARE FOR ANIMALS IN SHELTER AT BROCKTON | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARTER LUKE | |||||||||||||
| 306584 | 0 | 0 | 0 | 0 | 0 | 64445 | 0 | 17807 | 0 | 388836 | 0 | 0 | 0 |
| KATHLEEN K COLLINS | |||||||||||||
| 160326 | 0 | 0 | 0 | 0 | 0 | 28348 | 0 | 16437 | 0 | 205111 | 0 | 0 | 0 |
| ALICE BRUCE | |||||||||||||
| 167535 | 0 | 0 | 0 | 0 | 0 | 5042 | 0 | 10007 | 0 | 182584 | 0 | 0 | 0 |
| AMY MILLER-FREDERICKS | |||||||||||||
| 175096 | 0 | 0 | 0 | 0 | 0 | 5609 | 0 | 16517 | 0 | 197222 | 0 | 0 | 0 |
| ANN MARIE MANNING | |||||||||||||
| 210576 | 0 | 0 | 0 | 0 | 0 | 16785 | 0 | 18104 | 0 | 245465 | 0 | 0 | 0 |
| MICHAEL PAVLETIC | |||||||||||||
| 190955 | 0 | 0 | 0 | 0 | 0 | 24260 | 0 | 16837 | 0 | 232052 | 0 | 0 | 0 |
| PATRICIA EWING | |||||||||||||
| 190002 | 0 | 0 | 0 | 0 | 0 | 12726 | 0 | 4078 | 0 | 206806 | 0 | 0 | 0 |
| DAVID KNAPP | |||||||||||||
| 189700 | 0 | 0 | 0 | 0 | 0 | 29829 | 0 | 9357 | 0 | 228886 | 0 | 0 | 0 |
| KATHY BECK | |||||||||||||
| 185166 | 0 | 0 | 0 | 0 | 0 | 30755 | 0 | 9012 | 0 | 224933 | 0 | 0 | 0 |
| NICHOLAS TROUT | |||||||||||||
| 180201 | 0 | 0 | 0 | 0 | 0 | 13069 | 0 | 15110 | 0 | 208380 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 147 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 63601 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 581527 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | MSPCA HAS ENETERED INTO AN AGREEMENT WITH AUTOMOTIVE RECOVERY SERVCIES, INC. (ARS) TO OPERATE IT'S VEHICLE DONATION PROGRAM. ARS WILL ACT ON THE MSPCA'S BEHALF AND THAT ARS'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 RECIEVE 70% OF NET PROCEEDS, AFTER TOWING, INTERNET ADVERTISING, ADMINISTRATION AND GENERAL SERVICES FEES ARE DEDUCTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ON DECEMBER 31, 2010, THE MSPCA ACQUIRED AMERICAN HUMANE EDUCATION SOCIETY AND CENTER FOR LABORATORY ANIMAL WELFARE. MARY MITCHELL HUMANE FUND AND ALICE MANNING TRUST ALSO AGREED TO BE ACQUIRED AND THE MSPCA WAS MADE TRUSTEE OF THESE FUNDS. PENDING APPROVAL FROM THE ATTORNEY GENERAL'S OFFICE, IN 2011, THE TRUSTS WILL BE MERGED WITH THE MSPCA AND TERMINATED. ALL ASSETS AND LIABILITIES WERE RECORDED AT FAIR VALUE AT DECEMBER 31, 2010. THE MERGER WILL BE EFFECTIVE JANUARY 1, 2011. FAIR VALUE AND CARRYING VALUE WERE THE SAME AT THE DATE OF THE ACQUISITION. THE BOARD OF DIRECTORS OF BOTH ENTITIES APPROVED THE ACQUISITION AS BEING IN THE BEST INTEREST OF BOTH ORGANIZATIONS FOR THE FOLLOWING REASONS: THE PURPOSES OF EACH ENTITY ARE CONSISTENT WITH EACH OTHER AND CAN BE CARRIED OUT MORE EFFICIENTLY AND EFFECTIVELY BY ONE ENTITY; ADMINISTRATIVE BURDENS RELATED TO OPERATING SEPARATE ORGANIZATIONS WILL BE SUBSTANTIALLY REDUCED; AND FINALLY THE PROGRAMS PREVIOUSLY CONDUCTED BY THE SEPARATE ORGANIZATIONS CAN BE BETTER PRIORITIZED, COORDINATED AND FOCUSED TO MORE EFFECTIVELY FURTHER THE PURPOSES OF THE COMBINED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MSPCA HAS MEMBERS DESIGNATED AS THE BOARD OF OVERSEERS. THE OVERSEERS SHALL HAVE ALL POWERS, RIGHTS AND PRIVILEGES AFFORDED TO "MEMBERS" OF A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS, AS AMENDED, INCLUDING WITHOUT LIMITATION THE POWER TO ADOPT BY-LAWS PROVIDING FOR THE INDEMNIFICATION OF DIRECTORS, OFFICERS, EMPLOYEES AND OTHER AGENTS OF THE SOCIETY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF OVERSEERS, WHICH ARE MEMBERS OF THE MSPCA, ELECT INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS FOR THREE YEAR TERMS AT THE ANNUAL MEETING OF OVERSEERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MSPCA FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM IS THEN PRESENTED TO MANAGEMENT FOR THEIR REVIEW. THE FINAL DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS ASSIGNED THE RESPONSIBILITY TO THE AUDIT COMMITTEE TO REVIEW AND RECOMMEND ACTION TO THE BOARD REGARDING THE FILING OF THE FORM 990. ONCE THE AUDIT COMMITTEE APPROVES THE 990, IT THEN GOES TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE COVERED IN THE MSPCA CONFLICT OF INTEREST POLICY. CONFLICTS ARE REQUIRED TO BE PRESENTED TO THE CHAIRMAN OF THE BOARD OR THE APPROPRIATE BOARD COMMITTEE (I.E. A FINANCIAL CONFLICT WOULD GO TO THE AUDIT AND RISK MANAGEMENT COMMITTEE). 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 (PRESIDENT, ALL VICE PRESIDENTS AND CHIEF OF STAFF AT ANGELL) IS REVIEWED ANNUALLY BY THE BOARD'S 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 COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE PRESENTS RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MSPCA WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,194,600. CHANGE IN FAIR VALUE OF OUTSIDE MANAGED TRUSTS 1,103,712. DISCONTINUED OPERATIONS -144. LOSS ON INTEREST RATE SWAP -80,715. CURRENT YEAR IMPACT OF CHANGE IN PENSION OBLIGATIONS -157,610. TOTAL TO FORM 990, PART XI, LINE 5: 4,059,843. |
| LINE 2C-DOES ORGANIZATION HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF AUDIT? | FORM 990, PAGE 12, PART XI -FINANCIAL STMTS & REPORTING | THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HUMANE EDUCATION SOCIETY | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | 042103655 | ANIMAL WELFARE | MA | 501(C)(3) | LINE 11B, II | MSPCA | 1 | |
| AMERICAN FONDOUK MAINTENANCE COMMITTEE INC | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | 046043108 | ANIMAL WELFARE | MA | 501(C)(3) | LINE 7 | 0 | N/A | |
| CENTER FOR LABORATORY ANIMAL WELFARE INC | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | 042254201 | ANIMAL WELFARE | MA | 501(C)(3) | LINE 11A, I | MSPCA | 1 | |
| ALICE MANNING TRUST | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | 237174592 | ANIMAL WELFARE | MA | 501(C)(3) | LINE 11B, II | AMERICAN HUMANE EDUCATION SOCIETY | 1 | |
| MARY MITCHELL HUMANE FUND | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | 046074201 | ANIMAL WELFARE | MA | 501(C)(3) | LINE 11B, II | AMERICAN HUMANE EDUCATION SOCIETY | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRUST | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | 046512450 | BENEFIT THE MSPCA | MA | N/A | T | 127235 | 3076057 | 1.00000 |
| TRUST | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | 046113723 | BENEFIT THE MSPCA | MA | N/A | T | 19260 | 542597 | 1.00000 |
| TRUST | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | BENEFIT THE MSPCA | MA | N/A | T | 14120 | 245779 | 1.00000 | |
| TRUST | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | BENEFIT THE MSPCA | MA | N/A | T | 602 | 27035 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MARY MITCHELL HUMANE FUND | ||
| C | 256330 | ACTUAL COST |
| AMERICAN FONDOUK MAINTENANCE COMMITTEE | ||
| Q | 67731 | ACTUAL COST |
| AMERICAN FONDOUK MAINTENANCE COMMITTEE | ||
| K | 50889 | ACTUAL COST |
| CENTER FOR LABORATORY ANIMAL WELFARE INC (ACQUISTION OF CLAW BY MSPCA) | ||
| R | 1668150 | FAIR MARKET VALUE |
| AMERICAN HUMANE EDUCATION SOCIETY (ACQUISITION OF AHES BY MSPCA) | ||
| R | 472074 | FAIR MARKET VALUE |
| AMERICAN HUMANE EDUCATION SOCIETY | ||
| C | 28000 | ACTUAL COST |
| MARY MITCHELL HUMANE FUND | ||
| P | 19350 | ACTUAL COST |
| MARY MITCHELL HUMANE FUND | ||
| K | 5818 | ACTUAL COST |
| ALICE MANNING TRUST | ||
| P | 17408 | ACTUAL COST |
| AMERICAN HUMANE EDUCATION SOCIETY | ||
| P | 13017 | ACTUAL COST |
| CENTER FOR LABORATORY ANIMAL WELFARE INC | ||
| C | 46000 | ACTUAL COST |
| CENTER FOR LABORATORY ANIMAL WELFARE INC | ||
| P | 26008 | ACTUAL COST |
| CENTER FOR LABORATORY ANIMAL WELFARE INC | ||
| K | 15969 | ACTUAL COST |
| ALICE MANNING TRUST | ||
| K | 5706 | ACTUAL COST |
| AMERICAN HUMANE EDUCATION SOCIETY | ||
| K | 21338 | ACTUAL COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs | Electing OrgElectingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HUMANE EDUCATION SOCIETY | |||||||||||||||
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| AMERICAN FONDOUK MAINTENANCE COMMITTEE INC | |||||||||||||||
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| CENTER FOR LABORATORY ANIMAL WELFARE | |||||||||||||||
| 350 S HUNTINGTON AVENUE | BOSTON | MA | 02130 | 042254201 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 0 | 0 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||||||||
| 350 S HUNTINGTON AVENUE | BOSTON | MA | 02130 | 042103597 | 73969 | 70737 | 144706 | 41216043 | 41360749 | $1,000,000 | $250,000 | 0 | 0 | 0 | X |