Animal Welfare Society Inc
- Assets
- $7.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 66
- Location
- West Kennebunk, ME
- Founding
- 04/1969
- Data as of
- 06/2023
- EIN
- 23-7018176
Organization Overview
Animal Welfare Society Inc is located in West Kennebunk, ME. The organization was established in 1969. 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, Animal Welfare Society Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Welfare Society 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 06/2023, Animal Welfare Society Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 5.0% 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
ANIMAL WELFARE SOCIETY EXISTS TO SERVE AS THE SAFETY NET FOR LOST AND HOMELESS PETS AND TO PROVIDE ACCESS TO AFFORDABLE SERVICES AND RESOURCES NECESSARY FOR LONG TERM WELL-BEING, SO PETS AND THEIR FAMILIES STAY TOGETHER AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1967, ANIMAL WELFARE SOCIETY (AWS) IS A PRIVATE 501(C)(3) NON-PROFIT ANIMAL WELFARE ORGANIZATION LOCATED IN KENNEBUNK, MAINE. THE ORGANIZATION PROVIDES SHELTER, VETERINARY CARE, TRAINING AND RESOURCES TO MORE THAN 10,000 PETS AND COMMUNITY MEMBERS ANNUALLY.AWS OPERATES A PROGRESSIVE ANIMAL SHELTER AND ADOPTION CENTER ON A 40 ACRE CAMPUS IN KENNEBUNK AND SERVES 18 MUNICIPALITIES IN YORK COUNTY AS THE ANIMAL CONTROL IMPOUND FACILITY FOR LOST AND ABANDONED PETS. AWS WORKS WITH RESCUE GROUPS IN OTHER PARTS OF THE COUNTRY TO BRING COMPANION ANIMALS TO MAINE FOR ADOPTION. AWS SUITE OF LIFE-SAVING COMMUNITY PROGRAMS ARE DESIGNED TO HELP KEEP PETS AND THEIR PEOPLE TOGETHER BY PROVIDING SUPPORT AND RESOURCES INCLUDING TEMPORARY BOARDING, PET FOOD, SUPPLIES, VETERINARY CARE AND ASSISTANCE WITH BEHAVIOR CONCERNS. ADDITIONALLY, AWS WORKS IN COLLABORATION WITH FUNDING PARTNERS AND VETERINARY PROFESSIONALS TO DELIVER ACCESSIBLE SPAY/NEUTER AND WELLNESS SERVICES STATEWIDE, ESPECIALLY IN REMOTE, UNDERSERVED AREAS OF MAINE.AWS ADOPTION CENTER, PROGRAMS, SERVICES AND OPERATIONS ARE SUPPORTED BY A COMPASSIONATE AND PROFESSIONAL STAFF AND A TEAM OF 200+ DEDICATED VOLUNTEERS AND FOSTER FAMILIES. AWS IS ABLE TO FULFILL ITS MISSION THROUGH THE GENEROSITY OF THOSE WHO CONTRIBUTE THROUGH FINANCIAL GIFTS, IN-KIND SUPPORT AND BEQUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Smith Executive Dir. | Officer | 40 | $143,238 |
John Cavaretta President | OfficerTrustee | 4 | $0 |
Katharine Kathy Hughes Vice President | OfficerTrustee | 4 | $0 |
Robin Cyr Treasurer | OfficerTrustee | 4 | $0 |
Cynthia Cindy Talbot Secretary | OfficerTrustee | 4 | $0 |
Ron Schneider Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,431,832 |
| Noncash contributions included in lines 1a–1f | $95,599 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,431,832 |
| Total Program Service Revenue | $1,704,975 |
| Investment income | $55,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,124 |
| Net Income from Fundraising Events | $19,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$109,232 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,035,110 |
| 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. | $157,986 |
| Compensation of current officers, directors, key employees. | $39,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,957,779 |
| Pension plan accruals and contributions | $42,654 |
| Other employee benefits | $138,316 |
| Payroll taxes | $168,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $869 |
| Fees for services: Accounting | $17,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,079 |
| Office expenses | $24,826 |
| Information technology | $4,704 |
| Royalties | $0 |
| Occupancy | $72,195 |
| Travel | $5,238 |
| 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 | $176,069 |
| Insurance | $50,590 |
| All other expenses | $169,939 |
| Total functional expenses | $3,547,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,581 |
| Savings and temporary cash investments | $418,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,860 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,555 |
| Prepaid expenses and deferred charges | $45,625 |
| Net Land, buildings, and equipment | $3,319,004 |
| Investments—publicly traded securities | $3,114,979 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,625 |
| Other assets | $347,043 |
| Total assets | $7,518,245 |
| Accounts payable and accrued expenses | $233,269 |
| Grants payable | $0 |
| Deferred revenue | $48,585 |
| 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 | $281,854 |
| Net assets without donor restrictions | $5,752,005 |
| Net assets with donor restrictions | $1,484,386 |
| 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 | $7,518,245 |