2015-11-16T08:06:07-06:00 2014-12-31 010511973 NICHOLSON MICHAUD & COMPANY 76 SILVER STREET WATERVILLE ME 04901 990 2014-01-01 237076479 HUMANE SOCIETY WATERVILLE AREA HUMA 2078734668 100 WEBB ROAD WATERVILLE ME 049014203 LISA SMITH OPERATIONS DIRECTOR 2078734668 2015-11-12 1 DEREK J GERVAIS CPA P00638816 2078727077 2015-11-12 2014 2016-02-25 16:41:14Z LISA SMITH 100 WEBB ROAD WATERVILLE ME 049014203 791085 0 X WWW.HSWA.ORG X 1970 ME CARE FOR HOMELESS ANIMALS. 9 9 32 180 0 0 310060 221287 97109 91234 32779 33021 12057 26077 452005 371619 0 0 0 0 311524 241126 0 0 0 303702 269557 615226 510683 -163221 -139064 1428359 1323430 84 29077 1428275 1294353 CARE FOR HOMELESS ANIMALS. 0 0 441995 93470 TO PROVIDE CARE, FEEDING AND MAINTAINING ALL FACILITIES TO CARE FOR ANIMALS NEEDING HOMES. ALSO, SPAY AND NUETER PROGRAMS ARE PROVIDED FOR ADOPTED ANIMALS. 441995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2078732430 100 WEBB ROAD WATERVILLE ME 049014203 MICHAEL BROWN PRESIDENT 2.00 X X 0 0 0 JESSICA MARIN VICE PRESIDENT 2.00 X X 0 0 0 RUSSELL DANNER TREASURER 2.00 X X 0 0 0 DEBORAH PACKARD SECRETARY 2.00 X X 0 0 0 ELLEN SCHOENTHALER DIRECTOR 1.00 X 0 0 0 KATHRYN PETLEY DIRECTOR 1.00 X 0 0 0 MARY KAY ADAMS DIRECTOR 1.00 X 0 0 0 KELLY COUTURE DIRECTOR 1.00 X 0 0 0 ROBERT WOODBURY DIRECTOR 1.00 X 0 0 0 LISA SMITH OPERATIONS DIRECTOR 40.00 X 13127 0 0 KATHLEEN ROSE EXECUTIVE DIRECTOR 40.00 X 11520 0 0 24647 0 0 0 0 0 0 0 355 94403 126529 23722 221287 ANIMAL ADOPTION FEES 900099 68856 68856 OTHER PROGRAM 900099 21882 21882 CREMATION/EUTHANASIA F 900099 496 496 91234 33021 33021 416892 416892 0 0 25823 1982 23841 23841 2828 592 2236 2236 371619 93470 0 56862 24647 21320 3327 182822 158141 24681 15310 13243 2067 18347 15870 2477 1473 1473 8386 8386 7413 7413 8340 7214 1126 3679 3679 15610 13503 2107 1343 1162 181 74854 64749 10105 170 170 23262 23262 13805 11941 1864 ANIMAL EXPENSES 100266 100266 CREMATION EXPENSE 4094 4094 AUTOMOBILE EXPENSES 3157 2731 426 BANK CHARGES 2861 2861 844 820 24 510683 441995 68688 0 16352 20198 16367 22354 19344 4000 5055 888067 181533 723451 706534 668189 549945 1428359 1323430 29000 84 77 84 29077 X 1428275 1294353 1428275 1294353 1428359 1323430 -139064 5142 0 X 0 0 0 X 276104 276577 277177 310060 221287 1361205 276104 276577 277177 310060 221287 1361205 48786 1312419 6529 26199 47734 22703 33021 136186 9131 23841 32972 1530363 197613 0.85760 0.88840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48567 48567 804474 154532 649942 35026 27001 8025 706534 SALES TAX PAYABLE 77 77 XM ANNUAL APPEAL 10303 10303 10303 10303 10303 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CLIENT BOARD AND PRESENTED AT A MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING DOCUMENTS AND 990'S ARE AVAILABLE UPON REQUEST.