2022-11-15T09:11:03-05:00 2021-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2021-01-01 010445336 POPE MEMORIAL HUMANE SOCIETY OF KNOX CO POPE 2075942200 PO BOX 1294 ROCKLAND ME 04841 HALEY HALL PRESIDENT 2075942200 2022-10-24 true HALEY HALL 999009999 ANNETTE GOULD P01246737 2076675529 2022-11-15 2021 2022-09-23 18:48:47Z HALEY HALL 1372470 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. 7 7 23 170 0 1179460 775779 139505 130370 57548 175382 29493 31274 1406006 1112805 0 0 574639 593165 0 75564 443159 531279 1017798 1124444 388208 -11639 4983128 5133914 47436 61452 4935692 5072462 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 957345 130370 DURING 2021, THE SHELTER ADMITTED 254 DOGS, 762 CATS AND 85 OTHER ANIMALS. DISCHARGES: DOGS CATS OTHER CLAIMED BY OWNER 72 38 2 ADOPTED 160 621 68 EUTHANIZED/DECEASED 8 19 2 TRANSFERRED OUT 2 0 8 DIED/LOST IN CARE 3 29 3 957345 true true false false false false false false false false true false false false false 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 23 true false false false false false false false false X 7 7 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 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 2.00 X X 0 0 0 BARBARA NICKERSON DIRECTOR 2.00 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 18228 757551 4232 775779 ADOPTION & RELATED FEES 900099 85994 85994 TOWN CONTRACTS & STATE REIMB 900099 40051 40051 MEDICAL, FOOD, ETC REIMBURSE 900099 2445 2445 FLEA TREATMENTS 900099 1335 1335 ID TAGS & MICROCHIP 900099 545 545 130370 121312 121312 309583 255513 54070 54070 54070 33259 3414 29845 29845 2167 738 1429 1429 1112805 185869 151157 530120 426898 42029 61193 7064 6252 353 459 10698 9467 541 690 45283 36466 3590 5227 672 672 18593 18593 6596 6596 2660 2660 20540 12558 5264 2718 36876 34663 1475 738 4655 4655 83380 77394 4435 1551 15128 14042 805 281 FOOD, SUPPLIES & MEDICINE 182836 182836 VETERINARY SERVICES 122579 122579 REPAIRS & MAINTENANCE 24407 22943 1464 ALL OTHER 10950 3228 5296 2426 1407 704 422 281 1124444 957345 91535 75564 15822 8481 273890 165579 200 2752 3441 2695044 559638 2189542 2135406 2500922 2821007 4983128 5133914 47436 61452 47436 61452 X 4655283 4767862 280409 304600 4935692 5072462 4983128 5133914 X -11639 148404 5 X true X false true false X 527512 451073 1032137 1179460 775779 3965961 126309 132618 177278 141386 132537 710128 42898 27647 33259 103804 653821 583691 1252313 1348493 941575 4779893 22000 6591 28591 22000 6591 28591 4751302 43623 49837 55609 73977 121312 344358 43623 49837 55609 73977 121312 344358 697444 633528 1307922 1422470 1062887 5124251 0.92720 0.93780 0.07000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34491 34491 2420335 380624 2039711 240218 179014 61204 2135406 CLYNK/BOTTLE DR 16676 16676 16676 16676 16676 FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME FOR 2021 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 FORM 990, PART XI, LINE 9 ROUNDING 5