Animal Protection Center Of Southeastern Massachusetts Inc
- Assets
- $1.6m
- Revenue
- $573.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Brockton, MA
- Founding
- 08/2009
- Data as of
- 12/2021
- EIN
- 27-0202973
Organization Overview
Animal Protection Center Of Southeastern Massachusetts Inc is located in Brockton, MA. The organization was established in 2009. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Animal Protection Center Of Southeastern Massachusetts Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Protection Center Of Southeastern Massachusetts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Animal Protection Center Of Southeastern Massachusetts Inc generated $573.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $512.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL MEDICAL CARE AND ANIMAL ADOPTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Heise Center Manager, Director | Trustee | 40 | $46,533 |
Charles Givonetti President | OfficerTrustee | 5 | $0 |
Amy White Clerk | OfficerTrustee | 5 | $0 |
Amanda Bettle Director | Trustee | 5 | $0 |
Spencer Henderson Director | Trustee | 5 | $0 |
Christine Delano Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,685 |
| Noncash contributions included in lines 1a–1f | $4,290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,315 |
| Total Program Service Revenue | $119,018 |
| Investment income | $6,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,242 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $573,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,533 |
| Compensation of current officers, directors, key employees. | $13,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,433 |
| Payroll taxes | $21,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,798 |
| Advertising and promotion | $124 |
| Office expenses | $6,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,923 |
| Travel | $3,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,590 |
| Insurance | $15,044 |
| All other expenses | $50,024 |
| Total functional expenses | $512,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3 |
| Savings and temporary cash investments | $311,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,464 |
| Net Land, buildings, and equipment | $1,153,373 |
| Investments—publicly traded securities | $139,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,630,463 |
| Accounts payable and accrued expenses | $16,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,886 |
| Net assets without donor restrictions | $1,613,577 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,630,463 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Animal Protection Center Of Southeastern Massachusetts Inc has recieved totaling $11,581.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,875 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,706 |
Endowment Analysis
| Beg. Balance | $22,913 |
| Earnings | $33 |
| Net Contributions | $15,679 |
| Other Expense | $32,387 |
| Ending Balance | $6,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |
Wakeman Memorial Association Inc Fairfield, CT | $16,157,524 | $5,728,148 |
Valeo Futbol Club Inc Newton Center, MA | -$49,861 | $2,149,283 |
Sociedad Latina Inc Roxbury, MA | $10,396,868 | $3,359,611 |