2025-11-02T09:49:58-05:00 2024-12-31 900904819 Gates Accounting PO Box 857 HOULTON ME 04730 990 2024-01-01 010427103 Houlton Humane Society HOUL 2075322862 263 Callaghan Road HOULTON ME 04730 Bart Virgie President 2075322869 2025-11-03 true true David K Gates P01207883 2075321089 2025-10-31 2024 2025-03-06 01:10:19Z Bart Virgie 1221 Calais Road Hodgdon ME 04730 282292 false X X To aid and comfort strayed, neglected and abandoned companion animals. 7 6 9 10 0 142096 158004 107348 103164 5065 6662 4349 12449 258858 280279 0 0 128553 144066 0 0 95622 116791 224175 260857 34683 19422 485378 504800 210 210 485168 504590 To prevent cruelty and encourage and educate humane treatment of animals. false false 256115 280279 To provide care, treatment, food and shelter to all animals in the 256115 true true 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 false false false false false false false false false false false false false false true 4 0 true 9 true false false false false false false false false false false false false X 7 6 true false false false false false false true true false false false true true true true true true true false Louis Silvestri 2075322862 328 Callaghan HOULTON ME 04730 Bart Virgie President 40 0 X X 0 0 0 Donald Dee Vice Pres 3 0 X X 0 0 0 Kendra Kneelan Secretary 20 0 X X 0 0 0 Louis Silvestr Trreasurer 4 0 X X 0 0 0 Nancy Carhart Board Member 2 0 X 0 0 0 Kathleen Pyle Board Member 1 0 X 0 0 0 Karen Silvestr Board Member 3 0 X 0 0 0 0 false false false 0 158004 17936 158004 Town Fees 61533 61533 Adoption Fees 35452 35452 Other Fees 6179 6179 103164 6662 6662 14462 2013 12449 280279 109826 132737 132737 11329 11329 35 35 375 375 49226 49226 556 556 2421 1211 1210 336 336 15157 15157 2637 2637 13834 13834 4017 4017 Pet Food,Supplies,Med 24778 24778 Dues,Licenses & Fees 3419 1189 2230 260857 256115 4742 0 55267 8867 167944 165588 511799 181454 262167 330345 485378 504800 210 210 210 210 X 485168 488139 16451 485168 504590 485378 504800 19422 X false false false X 0 0 77203 70075 185039 142096 158004 632417 101199 85444 98522 107348 103164 495677 8029 2041 4661 14462 29193 178402 163548 285602 254105 275630 1157287 1157287 7 263 565 6662 7497 7 263 565 6662 7497 178402 163555 285865 254670 282292 1164784 0.99360 0.99920 0.00640 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 487604 171133 316471 24195 10321 13874 330345 Form 990 Part VI Line 11b-Process to review 990 Form 990 is prepared by independent CPA and reviewed by board president and shelter manager. It is made available to the full board at the next regular meeting. Form 990 Part VI Line 11b-Enforcement of conflicts policy Through dialogue at various monthly meetings. Form 990 Part VI Compensation process for shelter manager Salary is reviewed and set at annual meeting by the full board after looking at similar positions in the area. Form 990 Part VI Line 19-Governing documents disclosure Governing documents and tax returns available at office upon request. Form 990 Part IX Line 11g-Other Fees Veterinary fees including spayed-neutered clinics-$49,226