FRIENDS OF THE SCITUATE SHELTER INC

EIN: 223051387 501(c)(3) Human Services

SCITUATE, MA

Total Revenue
$766,620
Total Expenses
$930,037
Total Assets
$3,741,607
Net Assets
$3,441,385
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MA
Principal Officer
PETER MAKI
Phone
7815444533
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF THE SCITUATE SHELTER INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $767K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $930K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE ADOPTION ASSITANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED TO DATE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $418,896
Program Service Revenue $129,562
Investment Income $60,510
Other Revenue $157,652
TOTAL REVENUE $766,620

Expense Breakdown

Grants Paid $0
Salaries & Benefits $476,690
Fundraising Expenses $0
Program Expenses $805,770
Other Expenses $453,347
TOTAL EXPENSES $930,037

Year-over-Year Comparison

2023 2022 Change
Revenue $766,620 $965,671 -0.2%
Expenses $930,037 $758,536 +0.2%
Net Income $-163,417 $207,135 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
19
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER MAKI TREASURER 2.00
Officer Director
$0 $0 $0
MICHELLE COX DIRECTOR 2.00
Director
$0 $0 $0
HEIDI CONDON DIRECTOR 2.00
Director
$0 $0 $0
JAY DEYOUNG CLERK 2.00
Director
$0 $0 $0
THOMAS POPPEY PRESIDENT 2.00
Officer Director
$0 $0 $0
DIANA WATKINS DIRECTOR 2.00
Director
$0 $0 $0
KAREN MCKENNA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROE BLANCHARD DIRECTOR 2.00
Director
$0 $0 $0
AMANDA CROWLEY DIRECTOR 2.00
Director
$0 $0 $0
CARLA POULSON DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL ROSEN DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $766,620 $930,037 $3,741,607 $-163,417
2022 $965,671 $758,536 $3,758,338 $207,135
2021 $640,707 $618,959 $3,887,181 $21,748
2020 $1,103,332 $583,351 $3,803,812 $519,981
2019 $866,178 $563,384 $3,168,658 $302,794
2018 $636,192 $552,474 $3,054,255 $83,718
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