Nonprofit · EIN 01-0373772
WALDO COUNTY HUMANE SOCIETY
Tax-exempt · BELFAST, ME 04915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $113,630 | $35,146 | $78,484 | $783,393 | $5,849 | $777,544 |
| December 31, 2023 | 990 | $64,606 | $31,881 | $32,725 | $669,402 | $4,013 | $665,389 |
| December 31, 2022 | 990 | $55,655 | $29,739 | $25,916 | $635,617 | $7,732 | $627,885 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,953
- Program service revenue
- $0
- Investment income
- $24,777
- Net gain from sales of assets
- $35
- Other revenue
- $21,900
Expenses
- Grants and similar amounts paid
- $5,343
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,435
- Program services (functional)
- $26,994
- Management and general (functional)
- $8,152
Balance sheet and other
- Total assets, start of year
- $669,402
- Total assets, end of year
- $783,393
- Total liabilities, end of year
- $5,849
- Net assets, end of year
- $777,544
- Land, buildings and equipment
- $46,100
- Gross receipts
- $113,630
- Employees
- 0
- Volunteers
- 10
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hunter | Director Trustee or director | 1 | $0 |
| Barry Hodge | Director Trustee or director | 1 | $0 |
| Karen Ellis | Secretary Trustee or director, Officer | 1 | $0 |
| Virginia Hodge | Director Trustee or director | 1 | $0 |
| Patricia Littlefield | Director Trustee or director | 1 | $0 |
| Lisa Liltz | Director Trustee or director | 1 | $0 |
| Diane Hubbard | Treasurer Trustee or director, Officer | 4 | $0 |
| Charndra Michaud | Vice President Trustee or director, Officer | 4 | $0 |
| Barbara J LaRoche | Director Trustee or director | 1 | $0 |
| Erin Rollins | President Trustee or director, Officer | 4 | $0 |
| Matthew Griswold | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hunter | Director Trustee or director | 1 | $0 |
| Barry Hodge | Director Trustee or director | 1 | $0 |
| Karen Ellis | Secretary Trustee or director, Officer | 1 | $0 |
| Virginia Hodge | Director Trustee or director | 1 | $0 |
| Patricia Littlefield | Director Trustee or director | 1 | $0 |
| Lisa Liltz | Director Trustee or director | 1 | $0 |
| Diane Hubbard | Treasurer Trustee or director, Officer | 4 | $0 |
| Charndra Michaud | Vice President Trustee or director, Officer | 4 | $0 |
| Barbara J LaRoche | Director Trustee or director | 1 | $0 |
| Erin Rollins | President Trustee or director, Officer | 4 | $0 |
| Matthew Griswold | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hunter | Director Trustee or director | 1 | $0 |
| Barry Hodge | Director Trustee or director | 1 | $0 |
| Samantha Becker | Director Trustee or director | 1 | $0 |
| Virginia Hodge | Director Trustee or director | 1 | $0 |
| Patricia Littlefield | Secretary Trustee or director, Officer | 1 | $0 |
| Lisa Liltz | Director Trustee or director | 1 | $0 |
| Diane Hubbard | Treasurer Trustee or director, Officer | 3 | $0 |
| Charndra Michaud | Vice President Trustee or director, Officer | 4 | $0 |
| Whitney St Clair | Director Trustee or director | 1 | $0 |
| Barbara J LaRoche | Assoc. Dir Trustee or director | 1 | $0 |
| Erin Rollins | President Trustee or director, Officer | 4 | $0 |
| Matthew Griswold | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 479, BELFAST, ME 04915-0479
- In care of
- % DORIS FAHLBERG
- Principal officer (990 for 2024)
- Erin Rollins, PO Box 479, Belfast, ME 04915
- Signed the 990
- Diane Hubbard, Treasurer
- Phone
- (207) 567-3889
- Return prepared by
- MTA Accounting PA
Mission
Animal Welfare - Humane Society
Program accomplishments
- The Waldo County Humane Society is involved in financially aiding spaying and neutering of companion animals, free rabies clinics, provide financial assistance to owners of injured animals and promoting general animal welfare.Expenses $26,994
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 | Not 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
- 01-0373772
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $783,393
- Income (IRS master file)
- $113,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $113,630 | $35,146 | $783,393 | IRS |
| 990 | December 2023 | $64,606 | $31,881 | $669,402 | XML |
| 990 | December 2022 | $55,655 | $29,739 | $635,617 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 01-0373772).
Questions about WALDO COUNTY HUMANE SOCIETY
- What is the EIN of WALDO COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of WALDO COUNTY HUMANE SOCIETY is 01-0373772.
- Is WALDO COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WALDO COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDO COUNTY 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 WALDO COUNTY HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDO COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALDO COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names Erin Rollins.
- Who are the officers and directors of WALDO COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does WALDO COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $113,630, expenses of $35,146 and total assets of $783,393 at year end.
Other nonprofits in BELFAST
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- MAIKUCHIGA GLOBAL SOLIDARITY EIN 81-2926239
- WALDO COMMUNITY ACTION PARTNERS EIN 01-6020566 · last filed 990 for 2024
- QUARRY HILL EIN 01-0213976 · last filed 990 for 2025
- MAINE FARMLAND TRUST INC EIN 01-0528014 · last filed 990 for 2025
- WALDO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION EIN 01-0493123 · last filed 990 for 2025
- FORTIFY INC EIN 46-0932179 · last filed 990 for 2025
- DEBORAH LINCOLN HOUSE EIN 01-0226346 · last filed 990-PF for 2025