Nonprofit · EIN 23-7076479
HUMANE SOCIETY WATERVILLE AREA
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $879,046 | $985,849 | -$106,803 | $782,138 | $342,146 | $439,992 |
| December 31, 2023 | 990 | $1,001,827 | $976,375 | $25,452 | $816,531 | $264,238 | $552,293 |
| December 31, 2022 | 990 | $788,860 | $890,897 | -$102,037 | $765,665 | $86,706 | $678,959 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $712,097
- of which government grants
- $107,077
- Program service revenue
- $162,090
- Investment income
- $1,156
- Net income from fundraising events
- -$5,833
- Net income from sales of inventory
- $3,233
- Other revenue
- $3,703
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,567
- Other salaries and wages
- $419,619
- Salaries, compensation and benefits (total)
- $510,548
- Professional fundraising fees
- $0
- Legal fees
- $185
- Accounting fees
- $18,222
- Occupancy
- $90,339
- Travel
- $1,069
- Depreciation
- $41,921
- Program services (functional)
- $857,140
- Management and general (functional)
- $128,709
Balance sheet and other
- Total assets, start of year
- $816,531
- Total assets, end of year
- $782,138
- Total liabilities, end of year
- $342,146
- Net assets, end of year
- $439,992
- Land, buildings and equipment
- $550,819
- Publicly traded securities
- $200
- Net assets without donor restrictions
- $298,903
- Net assets with donor restrictions
- $141,089
- Gross receipts
- $887,701
- Employees
- 29
- Volunteers
- 125
- Year formed
- 1970
- 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 |
|---|---|---|---|
| JOSH FORESTER | EXECUTIVE DI Officer | 40 | $47,567 |
| KELLY MARBLE | ACTING TREAS Trustee or director, Officer | 1 | $0 |
| SARA GREEN-HAMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN BEAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAE-ANN DEMOS | EXECUTIVE DI Officer | 40 | $71,895 |
| MALENA GATTI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK CHAPMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SEAN CONERLY | TREASURER Trustee or director, Officer | 2 | $0 |
| LINDSEY PERKINS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEVIN JOSEPH | DIRECTOR Trustee or director | 1 | $0 |
| BEN SPAULDING | DIRECTOR Trustee or director | 1 | $0 |
| TYLER PERKINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAE-ANN DEMOS | EXECUTIVE DI Officer | 40 | $70,937 |
| MALENA GATTI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK CHAPMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SEAN CONERLY | TREASURER Trustee or director, Officer | 2 | $0 |
| RYAN LOVETT | SECRETARY Trustee or director, Officer | 2 | $0 |
| ALAN GLUCK | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA ANDREWS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 WEBB RD, WATERVILLE, ME 04901-4203
- Principal officer (990 for 2024)
- KELLY MARBLE, 100 WEBB ROAD, WATERVILLE, ME 04901
- Signed the 990
- KELLY MARBLE, ACTING TREASURER
- Phone
- (207) 873-2430
- Website
- WWW.HSWA.ORG
- Return prepared by
- NICHOLSON MICHAUD & NADEAU CPAS
Mission
CARE FOR HOMELESS ANIMALS
Program accomplishments
- TO PROVIDE CARE, FEEDING AND MAINTAINING ALL FACILITIES TO CARE FOR ANIMALS NEEDING HOMES. ALSO, SPAY AND NEUTER PROGRAMS ARE PROVIDED FOR ADOPTED ANIMALS.Expenses $857,140 · revenue $171,626
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
- 23-7076479
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $782,138
- Income (IRS master file)
- $887,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $879,046 | $985,849 | $782,138 | XML |
| 990 | December 2023 | $1,001,827 | $976,375 | $816,531 | XML |
| 990 | December 2022 | $788,860 | $890,897 | $765,665 | XML |
| 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 23-7076479).
Questions about HUMANE SOCIETY WATERVILLE AREA
- What is the EIN of HUMANE SOCIETY WATERVILLE AREA?
- The employer identification number (EIN) of HUMANE SOCIETY WATERVILLE AREA is 23-7076479.
- Is HUMANE SOCIETY WATERVILLE AREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to HUMANE SOCIETY WATERVILLE AREA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY WATERVILLE AREA 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 HUMANE SOCIETY WATERVILLE AREA 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 HUMANE SOCIETY WATERVILLE AREA 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 HUMANE SOCIETY WATERVILLE AREA?
- The 990 for the year ended December 31, 2024 names KELLY MARBLE.
- Who are the officers and directors of HUMANE SOCIETY WATERVILLE AREA?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $47,567 (JOSH FORESTER, EXECUTIVE DI).
- How much revenue does HUMANE SOCIETY WATERVILLE AREA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $879,046, expenses of $985,849 and total assets of $782,138 at year end.
Other nonprofits in WATERVILLE
- PRESIDENT & TRUSTEES OF COLBY COLLEGE EIN 01-0211497 · last filed 990 for 2025
- KENNEBEC VALLEY MENTAL HEALTH CENTER EIN 01-0265559 · last filed 990 for 2025
- HEALTHREACH COMMUNITY HEALTH CENTERS EIN 01-6023664 · last filed 990 for 2025
- THOMAS COLLEGE EIN 01-0263385 · last filed 990 for 2025
- KENNEBEC VALLEY COMMUNITY ACTION PROGRAM EIN 01-0277678 · last filed 990 for 2025
- DELTA AMBULANCE CORP EIN 01-0329792 · last filed 990 for 2025
- KENNEBEC MENTAL HEALTH ASSOCIATES INC EIN 61-1419905 · last filed 990 for 2025
- ALFOND YOUTH & COMMUNITY CENTER EIN 04-3341661 · last filed 990 for 2025