Nonprofit · EIN 01-0427103
HOULTON HUMANE SOCIETY
Also known as ANIMAL REFUGE FARM
Tax-exempt · HOULTON, ME 04730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $280,279 | $260,857 | $19,422 | $504,800 | $210 | $504,590 |
| December 31, 2023 | 990 | $258,858 | $224,175 | $34,683 | $485,378 | $210 | $485,168 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $158,004
- Program service revenue
- $103,164
- Investment income
- $6,662
- Net income from fundraising events
- $12,449
- Other revenue
- $12,449
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $132,737
- Salaries, compensation and benefits (total)
- $144,066
- Professional fundraising fees
- $0
- Legal fees
- $35
- Accounting fees
- $375
- Occupancy
- $15,157
- Travel
- $2,637
- Depreciation
- $13,834
- Program services (functional)
- $256,115
- Management and general (functional)
- $4,742
Balance sheet and other
- Total assets, start of year
- $485,378
- Total assets, end of year
- $504,800
- Total liabilities, end of year
- $210
- Net assets, end of year
- $504,590
- Land, buildings and equipment
- $330,345
- Net assets without donor restrictions
- $488,139
- Net assets with donor restrictions
- $16,451
- Gross receipts
- $282,292
- Employees
- 9
- 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 |
|---|---|---|---|
| Bart Virgie | President Trustee or director, Officer | 40 | $0 |
| Donald Dee | Vice Pres Trustee or director, Officer | 3 | $0 |
| Kendra Kneelan | Secretary Trustee or director, Officer | 20 | $0 |
| Louis Silvestr | Trreasurer Trustee or director, Officer | 4 | $0 |
| Nancy Carhart | Board Member Trustee or director | 2 | $0 |
| Kathleen Pyle | Board Member Trustee or director | 1 | $0 |
| Karen Silvestr | Board Member Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bart Virgie | President Trustee or director, Officer | 40 | $0 |
| Donald Dee | Vice Pres Trustee or director, Officer | 4 | $0 |
| Kendra Kneelan | Secretary Trustee or director, Officer | 4 | $0 |
| Kate Gott | Board Member Trustee or director | 2 | $0 |
| Louis Sylvestr | Treasurer Trustee or director, Officer | 4 | $0 |
| Linda Sewell | Board Member Trustee or director | 4 | $0 |
| Nancy Carhart | Board Member Trustee or director | 2 | $0 |
| Karen Sylvestr | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 263 CALLAGHAN RD, HOULTON, ME 04730-3753
- Principal officer (990 for 2024)
- Bart Virgie, 1221 Calais Road, Hodgdon, ME 04730
- Signed the 990
- Bart Virgie, President
- Phone
- (207) 532-2862
- Return prepared by
- Gates Accounting
Mission
To prevent cruelty and encourage and educate humane treatment of animals.
Program accomplishments
- To provide care, treatment, food and shelter to all animals in theExpenses $256,115 · revenue $280,279
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
- 01-0427103
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $504,800
- Income (IRS master file)
- $282,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $280,279 | $260,857 | $504,800 | XML |
| 990 | December 2023 | $258,858 | $224,175 | $485,378 | XML |
| 990 | December 2022 | $285,293 | $208,943 | $450,695 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 01-0427103).
Questions about HOULTON HUMANE SOCIETY
- What is the EIN of HOULTON HUMANE SOCIETY?
- The employer identification number (EIN) of HOULTON HUMANE SOCIETY is 01-0427103.
- Is HOULTON HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to HOULTON HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOULTON 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 HOULTON 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 HOULTON 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 HOULTON HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names Bart Virgie.
- Who are the officers and directors of HOULTON HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOULTON HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $280,279, expenses of $260,857 and total assets of $504,800 at year end.
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- SOUTHERN AROOSTOOK EMS AUTHORITY EIN 87-1819484 · last filed 990 for 2024
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