2021-11-15T15:09:03-06:00 2020-12-31 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2020-01-01 237076479 HUMANE SOCIETY WATERVILLE AREA HUMA 2078734668 100 WEBB ROAD WATERVILLE ME 04901 SEAN CONERLY TREASURER 2078734668 2021-11-15 SEAN CONERLY 999009999 DEREK J GERVAIS CPA P00638816 2078727077 2021-11-15 2020 2022-09-23 18:48:47Z LISA OAKES 100 WEBB ROAD WATERVILLE ME 04901 933493 false X WWW.HSWA.ORG X 1970 ME CARE FOR HOMELESS ANIMALS 8 8 22 8 0 508626 539827 201009 386846 4138 1287 9042 -302 722815 927658 0 0 465219 558078 0 1010 497387 572704 962606 1130782 -239791 -203124 802060 858838 99459 357292 702601 501546 CARE FOR HOMELESS ANIMALS false false 1008961 386544 TO PROVIDE CARE, FEEDING AND MAINTAINING ALL FACILITIES TO CARE FOR ANIMALS NEEDING HOMES. ALSO, SPAY AND NEUTER PROGRAMS ARE PROVIDED FOR ADOPTED ANIMALS. 1008961 true false 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 0 0 22 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false false false false false false false X LISA OAKES 2078734668 100 WEBB ROAD WATERVILLE ME 04901 X JACKIE LAROCHELLE PRESIDENT X X 0 0 0 ALAN GLUCK VICE PRESIDE X X 0 0 0 CHRIS MITCHELL TREASURER X X 0 0 0 DIANE DEMERS SECRETARY X X 0 0 0 KIM CROSWELL DIRECTOR X 0 0 0 MICHAEL CLEARY DIRECTOR X 0 0 0 MALENA GATTI DIRECTOR X 0 0 0 AMANDA ANDREWS DIRECTOR X 0 0 0 LISA OAKES EXECUTIVE DI X 0 0 0 false false false 110593 429234 539827 ANIMAL ADOPTION FEES 379459 379459 OTHER PROGRAM REVENUE 7387 7387 386846 1287 1287 5533 5835 -302 -302 927658 386544 1287 510588 441659 68929 47490 41079 6411 726 726 13275 13275 1755 1755 8488 7342 1146 1125 1125 13378 11572 1806 3708 3207 501 80657 69768 10889 2080 1799 281 5692 5692 24241 20968 3273 24174 20911 3263 ANIMAL EXPENSES 368172 368172 MISCELLANEOUS EXPENSES 8079 6115 954 1010 DUES AND SUBSCRIPTIONS 5503 4760 743 BANK FEES 5077 4392 685 6574 6092 482 1130782 1008961 120811 1010 105165 63851 12486 145030 14126 14126 3500 3500 918553 323480 613483 595073 53300 37258 802060 858838 99228 98496 231 258796 99459 357292 X 641101 440046 61500 61500 702601 501546 802060 858838 -203124 2069 X false false X 207725 293375 533696 508626 539827 2083249 207725 293375 533696 508626 539827 2083249 92898 1990351 12883 5612 5476 1348 1287 26606 19174 4781 23955 61472 71744 133216 2267026 722801 0.87800 0.83170 X PART II, LINE 10 OTHER INCOME 133,216 48567 48567 695266 174720 323480 546506 595073 SBA LOAN 158786 PPP LOAN 98200 PAYROLL LIABILITIES 1354 SALES TAX PAYABLE 456 258796 FORM 990, PAGE 6, PART VI, LINE 2 RANDY MITCHELL CHRIS MITCHELL PRESIDENT TREASURER BROTHERS 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.