2024-02-08T11:13:11-05:00 2022-12-31 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2022-01-01 237076479 HUMANE SOCIETY WATERVILLE AREA HUMA 2078734668 100 WEBB ROAD WATERVILLE ME 04901 SEAN CONERLY TREASURER 2078734668 2024-02-05 CHRIS MITCHELL 999009999 false ERIK NADEAU CPA P00959193 2078727077 2024-02-05 2022 2023-04-26 12:10:37Z MARK CHAPMAN 792665 false X WWW.HSWA.ORG X 1970 ME CARE FOR HOMELESS ANIMALS 6 6 20 20 0 1019881 574940 436636 209913 562 81 -2027 3926 1455052 788860 0 0 611048 447992 0 14465 674271 442905 1285319 890897 169733 -102037 878185 765665 204803 86706 673382 678959 CARE FOR HOMELESS ANIMALS false false 771180 209913 TO PROVIDE CARE, FEEDING AND MAINTAINING ALL FACILITIES TO CARE FOR ANIMALS NEEDING HOMES. ALSO, SPAY AND NEUTER PROGRAMS ARE PROVIDED FOR ADOPTED ANIMALS. 771180 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X SEAN CONERLY 2078734668 100 WEBB ROAD WATERVILLE ME 04901 MALENA GATTI PRESIDENT 2.00 X X 0 0 0 MARK CHAPMAN VICE PRESIDE 2.00 X X 0 0 0 SEAN CONERLY TREASURER 2.00 X X 0 0 0 RYAN LOVETT SECRETARY 2.00 X X 0 0 0 ALAN GLUCK DIRECTOR 1.00 X 0 0 0 AMANDA ANDREWS DIRECTOR 1.00 X 0 0 0 RAE-ANN DEMOS EXECUTIVE DI 40.00 X 70937 0 0 70937 false false false 15000 72693 487247 574940 ANIMAL ADOPTION FEE 171999 171999 OTHER PROGRAM REVENUE 37914 37914 209913 81 81 7731 3805 3926 3926 788860 213839 81 70937 61361 9576 340076 294166 45910 36979 31987 4992 259 259 14505 14505 90 90 8627 7462 1165 14420 14420 11809 10215 1594 11279 9756 1523 89117 77086 12031 5844 5055 789 3735 3735 34012 29420 4592 24424 21127 3297 ANIMAL EXPENSES 196754 196754 FUNDRAISING 14465 14465 CREMATION EXPENSES 4696 4696 BANK FEES 4017 3475 542 4852 4200 652 890897 771180 105252 14465 76473 57157 95145 31341 7757 928 14126 14126 1900 480 1019757 386730 617004 633027 65780 28606 878185 765665 15138 5141 89830 81565 99835 204803 86706 X 611882 617459 61500 61500 673382 678959 878185 765665 -102037 7779 99835 X false false X 533696 508626 539827 1019881 574940 3176970 533696 508626 539827 1019881 574940 3176970 443873 2733097 5476 1348 1287 562 81 8754 19174 4781 23955 3209679 1381319 0.85150 0.86280 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48567 48567 971190 386730 584460 633027 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZING DOCUMENTS AND 990'S ARE AVAILABLE UPON REQUEST.