Civic Intelligence

Somerset Humane Society

EIN 01-0357595 • 501(c)3 • Skowhegan, ME

Profile

Provision of control and care for stray cats, dogs and other domestic animals. Educate the public and protect them from injury caused by diseased or uncontrolled animals.

PO Box 453Skowhegan, ME 04976

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,616,328

Up $16,082 (+0.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,616,328

Up $16,082 (+0.6%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Down

$624,136

Down $361,050 (-37%) from 2024

Expenses

Up

$608,054

Up $28,601 (+4.9%) from 2024

Net Income

Down

$16,082

Down $389,651 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,077,036Liabilities 2010: $2,161Net Assets 2010: $1,074,8752010Assets 2011: $1,239,139Liabilities 2011: $1,516Net Assets 2011: $1,237,6232011Assets 2012: $1,242,595Liabilities 2012: $2,055Net Assets 2012: $1,240,5402012Assets 2013: $1,238,997Liabilities 2013: $3,020Net Assets 2013: $1,235,9772013Assets 2014: $1,204,946Liabilities 2014: $2,122Net Assets 2014: $1,202,8242014Assets 2015: $1,200,008Liabilities 2015: $2,501Net Assets 2015: $1,197,5072015Assets 2016: $1,198,978Liabilities 2016: $2,280Net Assets 2016: $1,196,6982016Assets 2017: $1,205,657Liabilities 2017: $3,127Net Assets 2017: $1,202,5302017Assets 2018: $1,177,079Liabilities 2018: $8,721Net Assets 2018: $1,168,3582018Assets 2019: $1,208,132Liabilities 2019: $5,230Net Assets 2019: $1,202,9022019Assets 2020: $1,196,191Liabilities 2020: $3,507Net Assets 2020: $1,192,6842020Assets 2021: $1,221,107Liabilities 2021: $3,507Net Assets 2021: $1,217,6002021Assets 2022: $2,182,305Liabilities 2022: $8,024Net Assets 2022: $2,174,2812022Assets 2023: $2,194,513Liabilities 2023: $0Net Assets 2023: $2,194,5132023Assets 2024: $2,600,246Liabilities 2024: $0Net Assets 2024: $2,600,2462024Assets 2025: $2,616,328Liabilities 2025: $0Net Assets 2025: $2,616,3282025

Highlighted filing

2025

Assets$2,616,328
Liabilities$0
Net Assets$2,616,328
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $188,726Expenses 2010: $172,545Net Income 2010: $16,1812010Expenses 2011: $167,2082011Expenses 2012: $152,6502012Revenue 2013: $164,103Expenses 2013: $168,666Net Income 2013: -$4,5632013Revenue 2014: $146,138Expenses 2014: $179,441Net Income 2014: -$33,3032014Revenue 2015: $153,333Expenses 2015: $158,650Net Income 2015: -$5,3172015Revenue 2016: $169,066Expenses 2016: $169,875Net Income 2016: -$8092016Revenue 2017: $213,579Expenses 2017: $207,747Net Income 2017: $5,8322017Revenue 2018: $212,764Expenses 2018: $247,479Net Income 2018: -$34,7152018Revenue 2019: $299,465Expenses 2019: $268,737Net Income 2019: $30,7282019Revenue 2020: $328,592Expenses 2020: $339,110Net Income 2020: -$10,5182020Revenue 2021: $315,027Expenses 2021: $289,852Net Income 2021: $25,1752021Revenue 2022: $1,764,067Expenses 2022: $406,974Net Income 2022: $1,357,0932022Revenue 2023: $466,672Expenses 2023: $460,199Net Income 2023: $6,4732023Revenue 2024: $985,186Expenses 2024: $579,453Net Income 2024: $405,7332024Revenue 2025: $624,136Expenses 2025: $608,054Net Income 2025: $16,0822025

Highlighted filing

2025

Revenue$624,136
Expenses$608,054
Net Income$16,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,328
Liabilities
$0
Net assets
$2,616,328
Revenue
$624,136
Expenses
$608,054
Net income
$16,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.62$0.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.99$0.58$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.47$0.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$1.76$0.41$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.32$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.30$0.27$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.01$1.17$0.21$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.21$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.17$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.17
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.19$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 22, 2026
Return Version
2025v4.0
Gross Receipts
$624,136
Mission and Program Overview

Mission

Provision nbsp;of nbsp;control nbsp;and nbsp;care nbsp;for nbsp;domestic nbsp;animals nbsp;educate nbsp;the nbsp;public nbsp;and nbsp;protect nbsp;them nbsp;from nbsp;injury nbsp;caused nbsp;by nbsp;diseased nbsp;or nbsp;uncontrolled nbsp;animals

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,676,328$1,582,303▼ $94,025
Savings and Temporary Cash Investments$902,465$902,465→ $0
Cash and Non-Interest-Bearing Accounts$21,453$131,560▲ $110,107
Total Assets$2,600,246$2,616,328▲ $16,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,600,246$2,616,328▲ $16,082
Total Net Assets Fund Balance$2,600,246$2,616,328▲ $16,082
Total Liabilities and Net Assets / Fund Balance$2,600,246$2,616,328▲ $16,082
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Newell GrafPresident
Jason PetrieBoard Member
Louis MiltonBoard Member
Bonnie BrooksExecutive Director
Sherri LewisSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,062
Investment Income
$106,074
Other Revenue
$0
Change in Net Assets
$16,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,264
Other Expenses$263,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$344,264--$344,264
All Other Expenses$263,790--$263,790
Total Functional Expenses$608,054$0$0$608,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Somerset Humane Society was given a copy of the return to pass along to the board members for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Somerset Humane Society
EIN
01-0357595
In Care Of
% Sherri Lewis
Phone
2074746493
Address
PO Box 453, Skowhegan, ME 04976

Signing Officer

Name
Sherri Lewis
Title
Secretary & Treasurer
Phone
2074746493
Signed
2026-01-22
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Peter Cote - Tax Preparer
Address
PO Box 191, Winthrop, ME 04364
Preparer
Peter Cote
Phone
2075571941
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Vehicle expenses, other immaterial expenses with no categories to list them in.”

Raw XML Appendix278 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0263790
IRS990/AllOtherExpensesGrp/TotalAmt0263790
IRS990/BooksInCareOfDetail/PersonNm0Bonnie Brooks
IRS990/BooksInCareOfDetail/PhoneNum02074746493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 453
IRS990/BooksInCareOfDetail/USAddress/CityNm0Skowhegan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004976
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Cared for more than 750 pets. Provided catch, spay/neuter, release projects for somerset county.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0608054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherri Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Newell Graf
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Petrie
IRS990/Form990PartVIISectionAGrp/PersonNm3Louis Milton
IRS990/Form990PartVIISectionAGrp/PersonNm4Bonnie Brooks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0624136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01676328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01582303
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt0254624
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Somerset Humane Society was given a copy of the return to pass along to the board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle expenses, other immaterial expenses with no categories to list them in.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02600246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02616328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://shsanimalshelter.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02074746493
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerset Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0010357595
ReturnHeader/Filer/InCareOfNm0% Sherri Lewis
ReturnHeader/Filer/PhoneNum02074746493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 453
ReturnHeader/Filer/USAddress/CityNm0Skowhegan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990583825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Cote - Tax Preparer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winthrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004364
ReturnHeader/PreparerPersonGrp/PhoneNum02075571941
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER COTE
ReturnHeader/ReturnTs02026-03-23T19:18:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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