Humane Society Waterville Area
- Assets
- $878.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Waterville, ME
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 23-7076479
Organization Overview
Humane Society Waterville Area is located in Waterville, ME. The organization was established in 1970. 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 12/2021, Humane Society Waterville Area employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Waterville Area 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, Humane Society Waterville Area generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 13.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR HOMELESS ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE, FEEDING AND MAINTAINING ALL FACILITIES TO CARE FOR ANIMALS NEEDING HOMES. ALSO, SPAY AND NEUTER PROGRAMS ARE PROVIDED FOR ADOPTED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Oakes Past Exec Di | Officer | 40 | $40,154 |
Rae-Ann Demos Executive Di | Officer | 40 | $15,346 |
Jackie Larochelle President | OfficerTrustee | 2 | $0 |
Alan Gluck Vice Preside | OfficerTrustee | 2 | $0 |
Dianna Demers Secretary | OfficerTrustee | 2 | $0 |
Chris Mitchell Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $344,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $675,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,019,881 |
| Total Program Service Revenue | $436,636 |
| Investment income | $562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,027 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,455,052 |
| 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. | $55,500 |
| Compensation of current officers, directors, key employees. | $7,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $310 |
| Payroll taxes | $50,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $850 |
| Fees for services: Accounting | $11,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,380 |
| Fees for services: Other | $6,434 |
| Advertising and promotion | $1,058 |
| Office expenses | $14,394 |
| Information technology | $13,301 |
| Royalties | $0 |
| Occupancy | $58,626 |
| Travel | $1,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,240 |
| Insurance | $26,611 |
| All other expenses | $9,002 |
| Total functional expenses | $1,285,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,473 |
| Savings and temporary cash investments | $95,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,126 |
| Inventories for sale or use | $1,900 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $617,004 |
| Investments—publicly traded securities | $65,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $878,185 |
| Accounts payable and accrued expenses | $15,138 |
| 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 | $89,830 |
| Other liabilities | $99,835 |
| Total liabilities | $204,803 |
| Net assets without donor restrictions | $611,882 |
| Net assets with donor restrictions | $61,500 |
| 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 | $878,185 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Humane Society Waterville Area has recieved totaling $113,814.
| Awarding Organization | Amount |
|---|---|
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $41,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $23,446 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Animal Protection & Welfare | $20,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,358 |
Marjorie & Rufus Bond Benevolent Tr C/O Merrill Trust Co Ttee Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $9,196 |
Kennebec Savings Bank Foundation Augusta, ME PURPOSE: ANNUAL DONATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Refuge League Of Greater Portland Westbrook, ME | $17,928,556 | $4,686,899 |
Animal Welfare Society Inc West Kennebunk, ME | $7,582,687 | $3,248,197 |
New Hampshire Spca Stratham, NH | $21,973,066 | $3,888,255 |
Midcoast Humane Brunswick, ME | $10,029,292 | $4,016,788 |
Monadnock Region Humane Society Swanzey, NH | $6,081,514 | $2,883,005 |
Greater Androscoggin Humane Society Lewiston, ME | $4,014,787 | $2,179,741 |
Bangor Humane Society Bangor, ME | $5,081,611 | $1,817,172 |
Humane Society For Greater Nashua Corporation Nashua, NH | $2,958,296 | $2,728,235 |
Maine State Society For The Protection Of Animals South Windham, ME | $14,197,054 | $1,438,348 |
Humane Society Waterville Area Waterville, ME | $878,185 | $1,455,052 |
Fast Friends Swanzey, NH | $1,507,928 | $1,316,388 |
New Hampshire Humane Society Laconia, NH | $6,234,291 | $1,008,360 |