Greater Androscoggin Humane Society
- Assets
- $3.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Lewiston, ME
- Founding
- 02/1973
- Data as of
- 06/2023
- EIN
- 01-6011843
Organization Overview
Greater Androscoggin Humane Society is located in Lewiston, ME. The organization was established in 1973. 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 06/2023, Greater Androscoggin Humane Society employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Androscoggin 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 06/2023, Greater Androscoggin Humane Society generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 5.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS AND PERFORM ADOPTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD AND SHELTER FOR HOMELESS ANIMALS ALONG WITH ADOPTION AND MEDICAL SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Ouellette President | OfficerTrustee | 2 | $0 |
Etheridge Tate Treasurer | OfficerTrustee | 2 | $0 |
Linda Ann Hill Member | Trustee | 1 | $0 |
Joanne Lebel Secretary | OfficerTrustee | 2 | $0 |
Candace Platz Member | Trustee | 1 | $0 |
Diane Poirier Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $736,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $888,957 |
| Total Program Service Revenue | $469,384 |
| Investment income | $6,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,867 |
| Net Income from Fundraising Events | $86,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,477,929 |
| 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. | $85,171 |
| Compensation of current officers, directors, key employees. | $11,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,924 |
| Pension plan accruals and contributions | $9,186 |
| Other employee benefits | $56,322 |
| Payroll taxes | $72,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,171 |
| Fees for services: Other | $19,888 |
| Advertising and promotion | $17,134 |
| Office expenses | $58,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $32 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,769 |
| Insurance | $33,614 |
| All other expenses | $63,250 |
| Total functional expenses | $1,711,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,094,122 |
| Savings and temporary cash investments | $110,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,406 |
| 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 | $2,623 |
| Net Land, buildings, and equipment | $2,089,499 |
| Investments—publicly traded securities | $311,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,077 |
| Total assets | $3,768,631 |
| Accounts payable and accrued expenses | $107,932 |
| Grants payable | $0 |
| Deferred revenue | $40,000 |
| 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 | $147,932 |
| Net assets without donor restrictions | $3,481,341 |
| Net assets with donor restrictions | $139,358 |
| 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 | $3,768,631 |