2020-09-22T13:26:22-05:00 2019-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2019-01-01 010445336 POPE MEMORIAL HUMANE SOCIETY OF KNOX CO POPE 2075942200 PO BOX 1294 ROCKLAND ME 04841 HALEY HALL VICE PRESIDENT 2075942200 2020-08-14 true ANNETTE GOULD P01246737 2076675529 2020-09-21 24.39.186.182 2020-09-22 13:26:22 CD P 1DCFD5C349CADF5F43082182B47EC7E7DE064B7C 1DCFD5C349CADF5F43082182B47EC7E7DE064B7C 2019 2021-01-29 14:40:06Z KIM GRINNELL PO BOX 1294 ROCKLAND ME 04841 1850081 false X WWW.HUMANESOCIETYOFKNOXCOUNTY.ORG X 1990 ME POPE MEMORIAL HUMANE SOCIETY IS DEVOTED TO CARING FOR AND PLACING UNWANTED AND ABANDONED ANIMALS IN LOVING HOMES; PROMOTING RESPONSIBLE PET OWNERSHIP AND HUMANE TREATMENT OF ALL ANIMALS. 6 6 21 187 0 451073 1577480 132618 142065 114274 55609 31418 35213 729383 1810367 0 0 464026 562914 0 80156 399645 437538 863671 1000452 -134288 809915 3553136 4477334 24370 66826 3528766 4410508 POPE MEMORIAL HUMANE SOCIETY IS DEVOTED TO CARING FOR AND PLACING UNWANTED AND ABANDONED ANIMALS IN LOVING HOMES; PROMOTING RESPONSIBLE PET OWNERSHIP AND HUMANE TREATMENT OF ALL ANIMALS. false false 836557 142065 DURING 2019, THE SHELTER ADMITTED 400 DOGS, 797 CATS AND 116 OTHER ANIMALS. DISCHARGES: DOGS CATS OTHER CLAIMED BY OWNER 106 61 0 ADOPTED 250 635 84 EUTHANIZED/DECEASED 21 51 1 TRANSFERRED TO BREED RESCUE 0 4 23 836557 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 true true true false false false false false false false false false true X 12 0 true 21 true false false false false false false false false X 6 6 false false false false false false false true true false false false true false false true true true true false X SUSAN D'AMORE 2075942200 PO BOX 1294 ROCKLAND ME 04841 X JUDY BROGDEN TREASURER 1.50 X X 0 0 0 ALICIA COSTA SECRETARY 2.00 X X 0 0 0 KIM GRINNELL PRESIDENT 5.00 X X 0 0 0 HALEY HALL VICE PRESIDE 1.50 X X 0 0 0 KATH HOLLAND DIRECTOR 5.00 X 0 0 0 BARBARA NICKERSON DIRECTOR 2.00 X 0 0 0 false false false 16337 1561143 12896 1577480 ADOPTION & RELATED FEES 900099 95785 95785 TOWN CONTRACTS & STATE REIMB 900099 40508 40508 MEDICAL, FOOD, ETC REIMBURSE 900099 3013 3013 ID TAGS & MICROCHIP 900099 1034 1034 FLEA TREATMENTS 900099 885 885 840 840 142065 55086 55086 23329 22531 275 798 -275 523 523 42898 9025 33873 33873 9223 7883 1340 1340 1810367 143928 88959 507652 414556 35922 57174 6013 4909 426 678 7975 6513 564 898 41274 33705 2921 4648 1633 1633 23499 23499 2597 2597 3445 3445 3774 3774 19222 4109 5358 9755 36000 33840 1440 720 7022 7022 86144 79459 5077 1608 12840 11844 757 239 VETERINARY SERVICES 89943 89943 RESERVED FUND DISBURSEMEN 64796 64796 SUPPLIES 55277 55277 REPAIRS & MAINTENANCE 19444 18277 1167 11902 5088 4011 2803 1000452 836557 83739 80156 84282 3548 110633 737463 402 18 5650 6359 2672725 399076 2338816 2273649 1013353 1456297 3553136 4477334 24370 66826 24370 66826 X 3463306 4134352 65460 276156 3528766 4410508 3553136 4477334 X 809915 136783 -64956 X true X false false X 722979 424601 527512 451073 1032137 3158302 102184 124566 126309 132618 177278 662955 42898 42898 825163 549167 653821 583691 1252313 3864155 159379 17625 22000 6591 205595 159379 17625 22000 6591 205595 3658560 15491 18845 43623 49837 55609 183405 15491 18845 43623 49837 55609 183405 840654 568012 697444 633528 1307922 4047560 0.90390 0.88590 0.05000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34491 34491 2425434 255214 2170220 212800 143862 68938 2273649 CLYNK/BOTTLE DR 14191 14191 PET WALK 6625 6625 285 2866 7 6251 6251 600 614 27067 27067 600 285 3480 4365 22702 DR GLENN YOVINO FORMER BOARD 80684 VETERINARY SVCS false DS BROGDEN CO BOARD SPOUSE 2770 CONSTRUCTION SVCS false SCHEDULE L, PART V HARBOR ROAD VETERINARY HOSPITAL IS OWNED BY A FORMER BOARD MEMBER CONSTRUCTION SERVICES WERE PERFORMED BY A SPOUSE OF A BOARD MEMBER FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING 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 PRIOR PREPARER DID NOT RECORD INVESTMENTS AT FAIR MARKET VALUE OR RECORD UNREALIZED GAINS/LOSSES