Nonprofit · EIN 01-0357595
SOMERSET HUMANE SOCIETY
Tax-exempt · SKOWHEGAN, ME 04976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $624,136 | $608,054 | $16,082 | $2,616,328 | $0 | $2,616,328 |
| December 31, 2024 | 990 | $985,186 | $579,453 | $405,733 | $2,600,246 | $0 | $2,600,246 |
| December 31, 2023 | 990 | $466,672 | $460,199 | $6,473 | $2,194,513 | $0 | $2,194,513 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $518,062
- Investment income
- $106,074
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $344,264
- Professional fundraising fees
- $0
- Program services (functional)
- $608,054
Balance sheet and other
- Total assets, start of year
- $2,600,246
- Total assets, end of year
- $2,616,328
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,616,328
- Publicly traded securities
- $1,582,303
- Net assets without donor restrictions
- $2,616,328
- Gross receipts
- $624,136
- Employees
- 15
- Year formed
- 1978
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherri Lewis | Secretary & Treasurer Trustee or director | 1 | $0 |
| Newell Graf | President Trustee or director | 1 | $0 |
| Jason Petrie | Board Member Trustee or director | 1 | $0 |
| Louis Milton | Board Member Trustee or director | 1 | $0 |
| Bonnie Brooks | Executive Director Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherri Lewis | Secretary & Treasurer Trustee or director | 1 | $0 |
| Newell Graf | President Trustee or director | 1 | $0 |
| Jason Petrie | Board Member Trustee or director | 1 | $0 |
| Louis Milton | Board Member Trustee or director | 1 | $0 |
| Bonnie Brooks | Executive Director Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Brooks | Executive Director Highest-paid employee | 40 | $49,630 |
| Jason Petrie | Board Member Trustee or director | 0 | $0 |
| Louis Milton | Board Member Trustee or director | 0 | $0 |
| Lynn Beaulieu | President & Treasurer Trustee or director | 1 | $0 |
| Sherri Lewis | Secretary Trustee or director | 1 | $0 |
| Newell Graf | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 453, SKOWHEGAN, ME 04976-0453
- In care of
- % SHERRI LEWIS
- Signed the 990
- SHERRI LEWIS, Secretary & Treasurer
- Phone
- (207) 474-6493
- Return prepared by
- Peter Cote - Tax Preparer
Mission
Through eduction, advocacy, and leadership we encourage respect, responsibility, and compassion for animals. Our organization cares for homeless pets, defends and seeks healing for abused animals, and works tirelessly to enusre their safety.
Program accomplishments
- Cared for more than 750 pets. Provided catch, spay/neuter, release projects for somerset county.Expenses $608,054 · revenue $518,062
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0357595
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,616,328
- Income (IRS master file)
- $624,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $624,136 | $608,054 | $2,616,328 | XML |
| 990 | December 2024 | $985,186 | $579,453 | $2,600,246 | XML |
| 990 | December 2023 | $466,672 | $460,199 | $2,194,513 | XML |
| 990 | December 2022 | $1,764,067 | $406,974 | $2,182,305 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0357595).
Questions about SOMERSET HUMANE SOCIETY
- What is the EIN of SOMERSET HUMANE SOCIETY?
- The employer identification number (EIN) of SOMERSET HUMANE SOCIETY is 01-0357595.
- Is SOMERSET HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SOMERSET HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERSET HUMANE SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SOMERSET HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOMERSET HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $624,136, expenses of $608,054 and total assets of $2,616,328 at year end.
Other nonprofits in SKOWHEGAN
- REDINGTON-FAIRVIEW GENERAL HOSPITAL EIN 01-0284446 · last filed 990 for 2025
- COMMUNITY REGIONAL CHARTER SCHOOL EIN 27-5068946 · last filed 990 for 2025
- REDINGTON MEMORIAL HOSPITAL ASSOCIATION EIN 01-0211548 · last filed 990 for 2025
- MAINE BEHAVIORAL HEALTH ORGANIZATION EIN 45-1137743 · last filed 990 for 2025
- SOMERSET WOODS TRUSTEES EIN 01-6016350 · last filed 990 for 2024
- REDINGTON MEMORIAL HOME EIN 01-0211547 · last filed 990-PF for 2024
- SKOWHEGAN STATE FAIR EIN 01-0223879 · last filed 990 for 2025
- MAIN STREET SKOWHEGAN EIN 84-1714173 · last filed 990 for 2024