Animal Protection Center of Southeastern Massachusetts Inc

EIN: 270202973 501(c)(3) Youth Development

Brockton, MA

Total Revenue
$744,030
Total Expenses
$767,262
Total Assets
$1,800,738
Net Assets
$1,754,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MA
Principal Officer
Chuck Givonetti
Phone
5085862053
Tax Period
2024-01-01 to 2024-12-31

Animal Protection Center of Southeastern Massachusetts Inc, founded in 2009, is a small nonprofit in the Youth Development sector that reported $744K in total revenue in fiscal year 2024. Net assets of $1.8M represent 28 months of operating reserves.

Mission

To operate an open admission animal care and adoption facility with focus on prevention of cruelty to animals, education and outreach, low-cost spay/neuter programs and helping animals and people of the communtiy. This corporation is organized and operated exclusively for charitable and educational purposes, including activities to help rescue and find appropriate homes for homeless animals, education and outreach, participation in activities related to animal welfare and the prevention of cruelty to animals under 501(c)(3) if the internal revenue code.

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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 (2024)

Revenue Breakdown

Contributions & Grants $356,568
Program Service Revenue $273,569
Investment Income $16,483
Other Revenue $97,410
TOTAL REVENUE $744,030

Expense Breakdown

Grants Paid $0
Salaries & Benefits $398,031
Fundraising Expenses $86,896
Program Expenses $615,168
Other Expenses $369,231
TOTAL EXPENSES $767,262

Year-over-Year Comparison

2024 2023 Change
Revenue $744,030 $706,530 +0.1%
Expenses $767,262 $707,224 +0.1%
Net Income $-23,232 $-694 +32.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
11
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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles Givonetti President 5.00
Officer Director
$0 $0 $0
Carl Abramson Treasurer 5.00
Officer Director
$0 $0 $0
Amy White Clerk 5.00
Officer Director
$0 $0 $0
Amanda Bettle Director 5.00
Director
$0 $0 $0
Spencer Henderson Director 5.00
Director
$0 $0 $0
Margaret Murray Director 5.00
Director
$0 $0 $0
Christine Delano Director 5.00
Director
$0 $0 $0
Paul Zeller Director 5.00
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 $744,030 $767,262 $1,800,738 $-23,232
2023 $706,530 $707,224 $1,809,424 $-694
2022 $803,381 $637,519 $1,793,063 $165,862
2021 $573,894 $512,168 $1,630,463 $61,726
2020 $329,708 $467,007 $1,612,471 $-137,299
2019 $596,254 $545,899 $1,706,412 $50,355
2018 $661,563 $502,808 $1,638,120 $158,755
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