2024-08-14T09:37:31-04:00 2023-12-31 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2023-01-01 237076479 HUMANE SOCIETY WATERVILLE AREA HUMA 2078734668 100 WEBB ROAD WATERVILLE ME 049014203 MARK CHAPMAN VICE PRESIDENT 2078732430 2024-08-06 true ERIK NADEAU CPA P00959193 2078727077 2024-08-06 2023 2024-08-08 14:25:15Z MARK CHAPMAN 1034306 false X WWW.HSWA.ORG X 1970 ME CARE FOR HOMELESS ANIMALS 7 7 26 125 0 574940 787162 209913 182994 81 25872 3926 5799 788860 1001827 0 0 447992 489959 0 0 442905 486416 890897 976375 -102037 25452 765665 816531 86706 264238 678959 552293 CARE FOR HOMELESS ANIMALS false false 835634 200145 TO PROVIDE CARE, FEEDING AND MAINTAINING ALL FACILITIES TO CARE FOR ANIMALS NEEDING HOMES. ALSO, SPAY AND NEUTER PROGRAMS ARE PROVIDED FOR ADOPTED ANIMALS. 835634 true true false false false false false false false false true 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 true 2 0 26 true false false false false false false false false false false false false X 7 7 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 LINDSEY PERKINS SECRETARY 2.00 X X 0 0 0 KEVIN JOSEPH DIRECTOR 1.00 X 0 0 0 BEN SPAULDING DIRECTOR 1.00 X 0 0 0 TYLER PERKINS DIRECTOR 1.00 X 0 0 0 RAE-ANN DEMOS EXECUTIVE DI 40.00 X 71895 0 0 71895 false false false 15000 479710 292452 3500 787162 ANIMAL ADOPTION FEE 135021 135021 OTHER PROGRAM REVENUE 47973 47973 182994 17948 17948 22884 5500 20460 2424 5500 7924 7924 6678 10106 -3428 11140 1913 9227 9227 1001827 200145 17948 71895 62189 9706 375641 324929 50712 42423 36696 5727 185 185 12600 12600 86764 75051 11713 4034 4034 11383 9846 1537 13439 11625 1814 65516 56671 8845 1070 926 144 12950 12950 50387 43585 6802 15010 12984 2026 ANIMAL EXPENSES 177387 177387 BAD DEBT 14126 14126 CREMATION EXPENSES 7564 7564 BANK FEES 6729 5821 908 7272 6326 946 976375 835634 140741 0 57157 212566 31341 4591 928 475 14126 480 480 1012357 419617 633027 592740 28606 5679 765665 816531 5141 16585 81565 97653 150000 86706 264238 X 617459 490793 61500 61500 678959 552293 765665 816531 X 25452 -2118 -150000 X false false X 508626 539827 1019881 574940 787162 3430436 508626 539827 1019881 574940 787162 3430436 477988 2952448 1348 1287 562 81 17948 21226 4781 4781 3456443 1456702 0.85420 0.85150 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48567 48567 963790 419617 544173 592740 SBA LOAN 150000 150000 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. FORM 990, PART XI, LINE 9 SBA LOAN -150,000