2019-11-14T12:27:58-06:00 2018-12-31 010511973 NICHOLSON MICHAUD & COMPANY 76 SILVER ST WATERVILLE ME 049016528 990 2018-01-01 237076479 HUMANE SOCIETY WATERVILLE AREA HUMA 2078734668 100 WEBB ROAD WATERVILLE ME 04901 CHRIS MITCHELL TREASURER 2078734668 2019-11-11 DEREK J GERVAIS CPA P00638816 2078727077 2019-11-11 66.231.217.14 2019-11-14 12:27:58 CS P 4616E6369832AB792A5F1316DF1950A0BF6B5A78 615C7B57C3220963AD4610F0E2DCF19B87876663 2018 2020-03-31 21:24:44Z LISA OAKES 100 WEBB ROAD WATERVILLE ME 04901 720875 false X WWW.HSWA.ORG X 1970 ME CARE FOR HOMELESS ANIMALS 8 8 40 200 0 293375 533696 127203 122748 25664 3399 57129 22208 503371 682051 0 0 316375 337031 0 0 292310 366170 608685 703201 -105314 -21150 1074206 957738 95753 17850 978453 939888 CARE FOR HOMELESS ANIMALS false false 610150 157224 TO PROVIDE CARE, FEEDING AND MAINTAINING ALL FACILITIES TO CARE FOR ANIMALS NEEDING HOMES. ALSO, SPAY AND NUETER PROGRAMS ARE PROVIDED FOR ADOPTED ANIMALS. 610150 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 true false false false false false false false false true 0 0 40 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 true false false false false false false X LISA OAKES 2078734668 100 WEBB ROAD WATERVILLE ME 04901 RANDY MITCHELL PRESIDENT 2.00 X X 0 0 0 BREANNA NORRIS VICE PRESIDE 2.00 X X 0 0 0 CHRIS MITCHELL TREASURER 2.00 X X 0 0 0 DEB PACKARD SECRETARY 2.00 X X 0 0 0 JOANN BRIZENDINE DIRECTOR 1.00 X 0 0 0 ALAN GLUCK DIRECTOR 1.00 X 0 0 0 RACHEL WHITNEY DIRECTOR 1.00 X 0 0 0 LAUREN KENNEDY DIRECTOR 1.00 X 0 0 0 RORY ROUTHIER INTERIM EXEC 40.00 X 42690 0 0 LISA OAKES EXECUTIVE DI 40.00 X 7269 0 0 49959 false false false 1015 79911 452770 35000 533696 ANIMAL ADOPTION FEES 900099 112388 112388 OTHER PROGRAM REVENUE 900099 10360 10360 122748 5476 5476 35000 37077 -2077 -2077 -2077 21274 1100 20174 20174 2681 647 2034 2034 682051 124782 23573 49959 43215 6744 252323 218259 34064 6743 5833 910 28006 24225 3781 160 160 19135 19135 3255 3255 9500 8217 1283 25432 25432 16142 13963 2179 1597 1381 216 67070 58016 9054 1318 1140 178 4549 4549 25668 22203 3465 14173 12260 1913 ANIMAL EXPENSES 157939 157939 BANK FEES 8331 7206 1125 CREMATION EXPENSES 4194 4194 MISCELLANEOUS EXPENSES 3735 3231 504 3972 3436 536 703201 610150 93051 0 86802 230517 15301 6974 18133 14126 535 1100 912719 274107 649280 638612 304155 66409 1074206 957738 2973 92748 17748 32 102 95753 17850 X 916953 878388 61500 61500 978453 939888 1074206 957738 -21150 -14103 -3312 X false false X 221287 212283 207725 293375 533696 1468366 221287 212283 207725 293375 533696 1468366 10015 1458351 33021 19857 12883 5612 5476 76849 19174 19174 23841 27816 61472 71744 184873 1749262 125429 0.83370 0.81210 X PART II, LINE 10 OTHER INCOME 184,873 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48567 48567 796456 233554 562902 67696 40553 27143 638612 SALES TAX PAYABLE 102 102 DINE TO DONATE 7100 7100 CHRISTMAS FUNDR 5375 5375 12475 12475 12475 X 1 35000 false false false 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.