Nonprofit · EIN 01-0445336
POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY
Tax-exempt · ROCKLAND, ME 04841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,280,703 | $1,256,238 | $24,465 | $6,670,332 | $89,384 | $6,580,948 |
| December 31, 2023 | 990 (amended) | $2,280,611 | $1,097,119 | $1,183,492 | $6,410,230 | $58,219 | $6,352,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $842,111
- Program service revenue
- $196,630
- Investment income
- $197,704
- Net gain from sales of assets
- $6,416
- Net income from fundraising events
- $41,841
- Net income from sales of inventory
- $2,417
- Other revenue
- $44,258
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $610,313
- Salaries, compensation and benefits (total)
- $714,602
- Professional fundraising fees
- $0
- Legal fees
- $38
- Accounting fees
- $19,894
- Occupancy
- $21,733
- Travel
- $5,369
- Depreciation
- $118,295
- Program services (functional)
- $1,060,470
- Management and general (functional)
- $115,363
- Fundraising (functional)
- $80,405
Balance sheet and other
- Total assets, start of year
- $6,410,230
- Total assets, end of year
- $6,670,332
- Total liabilities, end of year
- $89,384
- Net assets, end of year
- $6,580,948
- Land, buildings and equipment
- $2,338,003
- Publicly traded securities
- $3,894,472
- Net assets without donor restrictions
- $5,448,369
- Net assets with donor restrictions
- $1,132,579
- Gross receipts
- $6,913,835
- Employees
- 21
- Volunteers
- 168
- Year formed
- 1990
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK CHAMBERLIN | DIRECTOR Trustee or director | 1 | $0 |
| KIM GRINNELL | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 |
| HALEY HALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATH HOLLAND | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| BECKY THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
| PJ WALTER | DIRECTOR Trustee or director | 4 | $0 |
| MELODY WOLFERTZ | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK CHAMBERLIN | DIRECTOR Trustee or director | 1 | $0 |
| KIM GRINNELL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| HALEY HALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATH HOLLAND | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| BECKY THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
| PJ WALTER | DIRECTOR Trustee or director | 4 | $0 |
| MELODY WOLFERTZ | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1294, ROCKLAND, ME 04841-1294
- Principal officer (990 for 2024)
- HALEY HALL
- Signed the 990
- HALEY HALL, PRESIDENT
- Phone
- (207) 594-2200
- Website
- WWW.POPEHUMANE.ORG
- Return prepared by
- HMV LLC
Mission
TO ENSURE THE COMPASSIONATE CARE, TREATMENT AND PLACEMENT OF COMPANION ANIMALS IN TRANSITION AND TO ENRICH THE LIVES OF PETS AND PEOPLE IN OUR COMMUNITY.
Program accomplishments
- DURING 2024, THE SHELTER ADMITTED 256 DOGS, 909 CATS AND 58 OTHER ANIMALS. DISCHARGES: DOGS CATS OTHER CLAIMED BY OWNER 91 75 3 ADOPTED 170 811 54 EUTHANIZED/DECEASED 16 25 2 TRANSFERRED OUT 5 110 0 DIED/LOST IN CARE 2 46 5Expenses $1,060,470 · revenue $196,631
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
- 01-0445336
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $6,670,332
- Income (IRS master file)
- $6,913,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,280,703 | $1,256,238 | $6,670,332 | IRS |
| 990 | December 2023 | $2,280,611 | $1,097,119 | $6,410,230 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,570,282 | $1,248,385 | $5,174,351 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 01-0445336).
Questions about POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY
- What is the EIN of POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY?
- The employer identification number (EIN) of POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY is 01-0445336.
- Is POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY 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 POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY 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 POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY 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 POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY?
- The 990 for the year ended December 31, 2024 names HALEY HALL.
- Who are the officers and directors of POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,280,703, expenses of $1,256,238 and total assets of $6,670,332 at year end.
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