2023-11-14T15:36:13-05:00 2022-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2022-01-01 010445336 POPE MEMORIAL HUMANE SOCIETY OF KNOX CO POPE 2075942200 PO BOX 1294 ROCKLAND ME 04841 HALEY HALL PRESIDENT 2075942200 2023-10-30 true HALEY HALL 999009999 false ANNETTE GOULD P01246737 2076675529 2023-11-14 2022 2023-04-26 12:10:37Z HALEY HALL 1676694 false X WWW.POPEHUMANE.ORG X 1990 ME TO ENSURE THE COMPASSIONATE CARE, TREATMENT AND PLACEMENT OF COMPANION ANIMALS IN TRANSITION AND TO ENRICH THE LIVES OF PETS AND PEOPLE IN OUR COMMUNITY. 9 9 26 121 0 775779 1307646 130370 140730 175382 70219 31274 51687 1112805 1570282 0 0 593165 633203 0 85884 531279 615182 1124444 1248385 -11639 321897 5133914 5174351 61452 212315 5072462 4962036 TO ENSURE THE COMPASSIONATE CARE, TREATMENT AND PLACEMENT OF COMPANION ANIMALS IN TRANSITION AND TO ENRICH THE LIVES OF PETS AND PEOPLE IN OUR COMMUNITY. false false 1061918 140730 DURING 2022, THE SHELTER ADMITTED 263 DOGS, 703 CATS AND 83 OTHER ANIMALS. DISCHARGES: DOGS CATS OTHER CLAIMED BY OWNER 69 42 0 ADOPTED 180 637 77 EUTHANIZED/DECEASED 6 31 3 TRANSFERRED OUT 3 5 0 DIED/LOST IN CARE 1 33 5 1061918 true true false false false false false false false false true false false false true false 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 true X 10 0 true 26 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X SUSAN D'AMORE 2075942200 PO BOX 1294 ROCKLAND ME 04841 X PATRICK CHAMBERLIN DIRECTOR 1.00 X 0 0 0 ALICIA COSTA DIRECTOR 1.00 X 0 0 0 KIM GRINNELL VICE PRESIDE 2.00 X X 0 0 0 HALEY HALL PRESIDENT 2.00 X X 0 0 0 KATH HOLLAND SECRETARY 3.00 X X 0 0 0 BARBARA NICKERSON DIRECTOR 0.50 X 0 0 0 BECKY THOMPSON DIRECTOR 0.50 X 0 0 0 PJ WALTER DIRECTOR 4.00 X 0 0 0 MELODY WOLFERTZ TREASURER 2.00 X X 0 0 0 false false false 1588 1306058 6931 1307646 ADOPTION & RELATED FEES 900099 91477 91477 TOWN CONTRACTS & STATE REIMB 900099 42494 42494 MEDICAL, FOOD, ETC REIMBURSE 900099 2831 2831 RABIES CLINIC 900099 1675 1675 FLEA TREATMENTS 900099 1500 1500 753 753 140730 81400 81400 90413 101594 -11181 -11181 -11181 55487 3397 52090 52090 1018 1421 -403 -403 1570282 129146 133490 566867 460139 43964 62764 7144 5799 554 791 10946 10222 362 362 48246 39162 3742 5342 113 113 19692 19692 7220 7220 4500 4500 2326 2326 21363 8859 3486 9018 46010 43250 1840 920 4459 4459 91564 84385 5632 1547 16633 15329 1023 281 FOOD, SUPPLIES & MEDICINE 215122 215122 VETERINARY SERVICES 145968 145968 REPAIRS & MAINTENANCE 24429 21986 2443 ALL OTHER 12537 2171 5709 4657 3246 2741 303 202 1248385 1061918 100583 85884 8481 9110 165579 446007 4080 3441 8264 2695046 651202 2135406 2043844 2821007 2450196 212850 5133914 5174351 61452 69725 142590 61452 212315 X 4767862 4451636 304600 510400 5072462 4962036 5133914 5174351 321897 -432323 X true X false true false X 451073 1032137 1179460 775779 1307646 4746095 132618 177278 141386 132537 141748 725567 42898 27647 33259 55487 159291 583691 1252313 1348493 941575 1504881 5630953 6591 6591 6591 6591 5624362 49837 55609 73977 121312 81400 382135 49837 55609 73977 121312 81400 382135 633528 1307922 1422470 1062887 1586281 6013088 0.93540 0.92720 0.06000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34491 34491 2420335 443212 1977123 240220 207990 32230 2043844 CONSTRUCTION PAYABLE 142590 142590 CLYNK/BOTTLE DR 21079 21079 UGLY SWEATER DA 17500 17500 1 16908 16908 3397 55487 55487 3397 3397 52090 FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME FOR 2022 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AND SIGN OFF FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES SALARY FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVES SALARIES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST