2024-10-15T13:11:41-05:00 2023-12-31 020664148 BA INC 300 LEDGEWOOD PLACE ROCKLAND MA 02370 990 2023-01-01 223051387 FRIENDS OF THE SCITUATE SHELTER INC FRIE 7815444533 780 CHIEF JUSTICE CUSHING HIGHWAY SCITUATE MA 02066 STACEY WEAVER TREASURER 7815444533 2024-10-15 1 1 LIPING XIE CPA P01717706 7817418887 2024-10-15 2023 2024-10-15 13:58:12Z PETER MAKI 780 CHIEF JUSTICE CUSHING HIGHWAY SCITUATE MA 02066 833242 0 X SCITUATEANIMALSHELTER.ORG X 1990 MA 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. 11 11 19 0 0 0 640953 418896 79361 129562 91624 60510 153733 157652 965671 766620 0 0 0 0 406716 476690 0 0 0 351820 453347 758536 930037 207135 -163417 3758338 3741607 322500 300222 3435838 3441385 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. 0 0 805770 129562 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. 805770 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X COURTNEY BURKE 7815444533 780 CHIEF JUSTICE CUSHING HWY SCITUATE MA 02066 X PETER MAKI TREASURER 2.00 X X 0 0 0 MICHELLE COX DIRECTOR 2.00 X 0 0 0 HEIDI CONDON DIRECTOR 2.00 X 0 0 0 JAY DEYOUNG CLERK 2.00 X 0 0 0 THOMAS POPPEY PRESIDENT 2.00 X X 0 0 0 DIANA WATKINS DIRECTOR 2.00 X 0 0 0 KAREN MCKENNA VICE PRESIDENT 2.00 X X 0 0 0 ROE BLANCHARD DIRECTOR 2.00 X 0 0 0 AMANDA CROWLEY DIRECTOR 2.00 X 0 0 0 CARLA POULSON DIRECTOR 2.00 X 0 0 0 MICHAEL ROSEN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 418896 418896 PET FEE 541900 129562 129562 129562 60510 60510 224274 66622 157652 157652 766620 190072 0 157652 410576 369518 41058 27597 27029 568 38517 35334 3183 18198 18198 48029 12212 35817 13962 13962 2673 2673 14 14 36776 36776 14417 14417 PET CARE EXPENSE 269462 269462 REPAIRS AND MAINTENANCE 17950 17950 UTILITIES 15845 15845 BANK & CREDIT CARD FEES 4949 4949 11072 7227 3845 930037 805770 124267 0 359377 238858 84587 3865 20560 20198 2260047 339876 1863049 1920171 1430765 1558515 3758338 3741607 56132 38045 266368 262177 322500 300222 X 3301499 3386170 134339 55215 3435838 3441385 3758338 3741607 -163417 168964 0 X 0 1 X 0 0 X 843965 1038199 585372 946733 418896 3833165 224274 224274 843965 1038199 585372 946733 643170 4057439 0 0 0 4057439 147543 194280 161762 278183 60510 842278 147543 194280 161762 278183 60510 842278 991508 1232479 747134 1224916 703680 4899717 0.82810 0.84230 0.17190 0.15770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200159 1200159 942410 296088 646322 73765 32902 40863 43713 10886 32827 1920171 VANGUARD INVESTMENTS CORP 129179 F VANGUARD INVESTMENT 1429336 F 1558515 X 1002206 168964 66622 235586 766620 0 766620 996660 66622 66622 930038 0 930038 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSES REPORTED NET OF FUNDRAISING INCOME 66,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSES REPORTED NET OF FUNDRAISING INCOME 66,622. FORM 990 PAGE 3, PART IV, LINE 11F: THE ORGANIZATION EVALUATED THE KNOWN IMPLICATIONS OF ASC 740 AND HAS CONCLUDED THAT ASC 740 DID NOT HAVE ANY EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND NO CUMULATIVE EFFECT ADJUSTMENTS WERE RECORDED. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION. X X 0 ANNUAL TAILS AT TWILIGHT GALA 118801 118801 24302 GOLF OUTING 105473 105473 42320 224274 224274 66622 66622 157652 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED WITH THE PREPARER AND THE BOARD. THE TAX RETURNS ARE ALSO FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL AND AVAILABLE TO THE GENERAL PUBLIC ONLINE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND STAFF TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE BOARD OF DIRECTORS INQUIRES AS TO ANY TRANSACTIONS THAT ARE OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS GATHER COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION FOR THE DELIBERATION AND DECISION. THE BOARD OF DIRECTOS EVALUATES THE PERFORMANCE OF ALL KEY PERSONNEL AND ENSURES THAT THE COMPENSATION IS IN LINE WITH OTHER SIMILAR ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.