Nonprofit · EIN 22-3051387
FRIENDS OF THE SCITUATE SHELTER INC
Tax-exempt · SCITUATE, MA 02066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $866,272 | $859,184 | $7,088 | $3,873,387 | $330,836 | $3,542,551 |
| December 31, 2023 | 990 | $766,620 | $930,037 | -$163,417 | $3,741,607 | $300,222 | $3,441,385 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $543,704
- Program service revenue
- $150,601
- Investment income
- $88,604
- Net income from fundraising events
- $83,363
- Other revenue
- $83,363
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $399,912
- Salaries, compensation and benefits (total)
- $469,651
- Professional fundraising fees
- $0
- Accounting fees
- $26,345
- Travel
- $1,871
- Depreciation
- $42,491
- Program services (functional)
- $720,324
- Management and general (functional)
- $138,860
Balance sheet and other
- Total assets, start of year
- $3,741,607
- Total assets, end of year
- $3,873,387
- Total liabilities, end of year
- $330,836
- Net assets, end of year
- $3,542,551
- Land, buildings and equipment
- $1,971,455
- Net assets without donor restrictions
- $3,513,827
- Net assets with donor restrictions
- $28,724
- Gross receipts
- $891,963
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MAKI | TREASURER Trustee or director, Officer | 2 | $0 |
| JAY DEYOUNG | CLERK Trustee or director | 2 | $0 |
| THOMAS POPPEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANA WATKINS | DIRECTOR Trustee or director | 2 | $0 |
| KAREN MCKENNA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROE BLANCHARD | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA CROWLEY | DIRECTOR Trustee or director | 2 | $0 |
| CARLA POULSON | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL ROSEN | DIRECTOR Trustee or director | 2 | $0 |
| PAUL KENNEDY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MAKI | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHELLE COX | DIRECTOR Trustee or director | 2 | $0 |
| HEIDI CONDON | DIRECTOR Trustee or director | 2 | $0 |
| JAY DEYOUNG | CLERK Trustee or director | 2 | $0 |
| THOMAS POPPEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANA WATKINS | DIRECTOR Trustee or director | 2 | $0 |
| KAREN MCKENNA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROE BLANCHARD | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA CROWLEY | DIRECTOR Trustee or director | 2 | $0 |
| CARLA POULSON | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL ROSEN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 780 CHIEF JUSTICE CUSHING HWY, SCITUATE, MA 02066-1845
- In care of
- % S PHIPPEN
- Principal officer (990 for 2024)
- PETER MAKI, 780 CHIEF JUSTICE CUSHING HIGHWAY, SCITUATE, MA 02066
- Signed the 990
- PETER MAKI, TREASURER
- Phone
- (781) 544-4533
- Website
- SCITUATEANIMALSHELTER.ORG
- Return prepared by
- BA INC
Mission
PROVIDING ADOPTION ASSISTANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED UP TO DATE.
Program accomplishments
- PROVIDING ADOPTION ASSISTANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED TO DATE.Expenses $720,324 · revenue $150,601
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3051387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $3,873,387
- Income (IRS master file)
- $891,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $866,272 | $859,184 | $3,873,387 | XML |
| 990 | December 2023 | $766,620 | $930,037 | $3,741,607 | XML |
| 990 | December 2022 | $965,671 | $758,536 | $3,758,338 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3051387).
Questions about FRIENDS OF THE SCITUATE SHELTER INC
- What is the EIN of FRIENDS OF THE SCITUATE SHELTER INC?
- The employer identification number (EIN) of FRIENDS OF THE SCITUATE SHELTER INC is 22-3051387.
- Is FRIENDS OF THE SCITUATE SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to FRIENDS OF THE SCITUATE SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE SCITUATE SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE SCITUATE SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE SCITUATE SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE SCITUATE SHELTER INC?
- The 990 for the year ended December 31, 2024 names PETER MAKI.
- Who are the officers and directors of FRIENDS OF THE SCITUATE SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SCITUATE SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $866,272, expenses of $859,184 and total assets of $3,873,387 at year end.
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