Humane Society Waterville Area
- Assets
- $816.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Waterville, ME
- Founding
- 12/1970
- Data as of
- 12/2023
- 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 12/2023, Humane Society Waterville Area employed 26 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 12/2023, Humane Society Waterville Area generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $976.4k during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 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
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 |
|---|---|---|---|
Malena Gatti President | OfficerTrustee | 2 | $0 |
Mark Chapman Vice Preside | OfficerTrustee | 2 | $0 |
Sean Conerly Treasurer | OfficerTrustee | 2 | $0 |
Lindsey Perkins Secretary | OfficerTrustee | 2 | $0 |
Kevin Joseph Director | Trustee | 1 | $0 |
Ben Spaulding Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $479,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,452 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,162 |
| Total Program Service Revenue | $182,994 |
| Investment income | $17,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,924 |
| Net Income from Fundraising Events | -$3,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,227 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,001,827 |
| 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. | $71,895 |
| Compensation of current officers, directors, key employees. | $9,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,764 |
| Advertising and promotion | $4,034 |
| Office expenses | $11,383 |
| Information technology | $13,439 |
| Royalties | $0 |
| Occupancy | $65,516 |
| Travel | $1,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,387 |
| Insurance | $15,010 |
| All other expenses | $7,272 |
| Total functional expenses | $976,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,566 |
| Savings and temporary cash investments | $4,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $480 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $592,740 |
| Investments—publicly traded securities | $5,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $816,531 |
| Accounts payable and accrued expenses | $16,585 |
| 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 | $97,653 |
| Other liabilities | $150,000 |
| Total liabilities | $264,238 |
| Net assets without donor restrictions | $490,793 |
| 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 | $816,531 |