Kennebec Valley Humane Society
- Assets
- $6.2m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Augusta, ME
- Founding
- 07/1965
- Data as of
- 12/2022
- EIN
- 01-0266549
Organization Overview
Kennebec Valley Humane Society is located in Augusta, ME. The organization was established in 1965. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Kennebec Valley Humane Society employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennebec Valley Humane Society 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 12/2022, Kennebec Valley Humane Society generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR, PROTECT AND PLACE ANIMALS FOR ADOPTION IN LIFELONG HOMES, AND TO PREVENT CRUELTY TO ANIMALS BY EDUCATING OUR COMMUNITY IN THE PROPER AND HUMANE CARE OF ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES IN SUPPORT OF AID AND PROTECTION OF ANIMALS AND ASSISTANCE IN THE PREVENTION OF CRUELTY TO ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Lincoln President | OfficerTrustee | 2 | $0 |
Dave Benner Vice Preside | OfficerTrustee | 2 | $0 |
Amy Rees Treasurer | OfficerTrustee | 2 | $0 |
Erin Bechard Secretary | OfficerTrustee | 2 | $0 |
Christopher Walters Director | Trustee | 1 | $0 |
Melissa O'neal-Low Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Sheridan Corporation Construction | 12/30/22 | $934,724 |
Peter Bethanis Architect | 12/30/22 | $153,450 |
Thayer Engineering Co Construction | 12/30/22 | $106,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,942 |
| Membership dues | $0 |
| Fundraising events | $10,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,325,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,344,807 |
| Total Program Service Revenue | $337,799 |
| Investment income | $19,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,817 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,736,233 |
| 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. | $71,508 |
| Compensation of current officers, directors, key employees. | $28,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,568 |
| Payroll taxes | $44,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,669 |
| Fees for services: Accounting | $13,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,603 |
| Advertising and promotion | $18,975 |
| Office expenses | $3,422 |
| Information technology | $3,422 |
| Royalties | $0 |
| Occupancy | $77,165 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,867 |
| Insurance | $51,337 |
| All other expenses | $49,165 |
| Total functional expenses | $1,084,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,781 |
| Savings and temporary cash investments | $3,601,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $815,211 |
| Investments—publicly traded securities | $450,565 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,213,681 |
| Total assets | $6,159,691 |
| Accounts payable and accrued expenses | $0 |
| 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 | $230 |
| Total liabilities | $230 |
| Net assets without donor restrictions | $1,368,881 |
| Net assets with donor restrictions | $4,790,580 |
| 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 | $6,159,691 |