Civic Intelligence

Waldo County Humane Society Inc

EIN 01-0373772 • 501(c)3 • Belfast, ME

Profile

Animal Welfare - Humane Society

PO Box 479Belfast, ME 04915

www.waldocountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$783,393

Up $113,991 (+17%) from 2023

Liabilities

Up

$5,849

Up $1,836 (+46%) from 2023

Net Assets

Up

$777,544

Up $112,155 (+17%) from 2023

Revenue

Up

$113,630

Up $49,024 (+76%) from 2023

Expenses

Up

$35,146

Up $3,265 (+10%) from 2023

Net Income

Up

$78,484

Up $45,759 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $239,819Net Assets 2010: $239,8192010Assets 2011: $237,067Net Assets 2011: $237,0672011Assets 2012: $249,623Net Assets 2012: $249,6232012Assets 2013: $258,729Liabilities 2013: $0Net Assets 2013: $258,7292013Assets 2014: $307,196Liabilities 2014: $0Net Assets 2014: $307,1962014Assets 2015: $336,335Liabilities 2015: $0Net Assets 2015: $336,3352015Assets 2016: $349,166Liabilities 2016: $0Net Assets 2016: $349,1662016Assets 2017: $353,897Liabilities 2017: $0Net Assets 2017: $353,8972017Assets 2018: $437,617Liabilities 2018: $0Net Assets 2018: $437,6172018Assets 2019: $596,513Liabilities 2019: $2,999Net Assets 2019: $593,5142019Assets 2020: $564,646Liabilities 2020: $3,422Net Assets 2020: $561,2242020Assets 2021: $615,334Liabilities 2021: $4,612Net Assets 2021: $610,7222021Assets 2022: $635,617Liabilities 2022: $7,732Net Assets 2022: $627,8852022Assets 2023: $669,402Liabilities 2023: $4,013Net Assets 2023: $665,3892023Assets 2024: $783,393Liabilities 2024: $5,849Net Assets 2024: $777,5442024

Highlighted filing

2024

Assets$783,393
Liabilities$5,849
Net Assets$777,544

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $35,581Expenses 2010: $36,432Net Income 2010: -$8512010Revenue 2011: $32,310Expenses 2011: $32,798Net Income 2011: -$4882011Revenue 2012: $41,365Expenses 2012: $29,441Net Income 2012: $11,9242012Revenue 2013: $38,125Expenses 2013: $28,875Net Income 2013: $9,2502013Revenue 2014: $86,656Expenses 2014: $40,250Net Income 2014: $46,4062014Revenue 2015: $75,147Expenses 2015: $37,528Net Income 2015: $37,6192015Revenue 2016: $46,659Expenses 2016: $46,823Net Income 2016: -$1642016Revenue 2017: $40,940Expenses 2017: $39,093Net Income 2017: $1,8472017Revenue 2018: $142,037Expenses 2018: $41,142Net Income 2018: $100,8952018Revenue 2019: $143,473Expenses 2019: $27,578Net Income 2019: $115,8952019Revenue 2020: $43,003Expenses 2020: $22,174Net Income 2020: $20,8292020Revenue 2021: $51,731Expenses 2021: $25,494Net Income 2021: $26,2372021Revenue 2022: $55,655Expenses 2022: $29,739Net Income 2022: $25,9162022Revenue 2023: $64,606Expenses 2023: $31,881Net Income 2023: $32,7252023Revenue 2024: $113,630Expenses 2024: $35,146Net Income 2024: $78,4842024

Highlighted filing

2024

Revenue$113,630
Expenses$35,146
Net Income$78,484

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.06$7.78$1.14$0.35$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.04$6.65$0.65$0.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.08$6.28$0.56$0.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.11$0.52$0.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.61$0.43$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.03$5.94$1.43$0.28$1.16
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.42$0.41$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.75$0.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.87$0.40$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.38$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.41$0.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.32$0.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$0.36$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$113,630
Mission and Program Overview

Mission

Animal Welfare - Humane Society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,389$777,544▲ $112,155
Savings and Temporary Cash Investments$423,886$491,911▲ $68,025
Investments Other Securities$188,091$233,159▲ $45,068
Land, Buildings, and Equipment, Net$46,100$46,100→ $0
Cash and Non-Interest-Bearing Accounts$11,325$12,223▲ $898
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$669,402$783,393▲ $113,991
Other Assets Total-$0-
Liabilities
Other Liabilities$4,013$5,849▲ $1,836
Total Liabilities$4,013$5,849▲ $1,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,389$777,544▲ $112,155
Total Liabilities and Net Assets / Fund Balance$669,402$783,393▲ $113,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,100-$46,100
Equipment-$3,244$3,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin RollinsPresident
Charndra MichaudVice President
Barbara J LaRocheDirector
Barry HodgeDirector
Jason HunterDirector
Lisa LiltzDirector
Matthew GriswoldDirector
Patricia LittlefieldDirector
Virginia HodgeDirector
Karen EllisSecretary
Diane HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,953
Program Service Revenue
$0
Investment Income
$24,777
Other Revenue
$21,900
All Other Contributions
$66,953
Change in Net Assets
$78,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,803
Grants and Similar Amounts Paid$5,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,622--$21,622
Fees for Services Accounting-$4,435-$4,435
Grants to Domestic Orgs$3,343--$3,343
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,733-$1,733
Conferences and Meetings-$350-$350
Office Expenses-$141-$141
All Other Expenses$29$70-$99
Advertising-$72-$72
Other Expenses-$69-$69
Fees for Service Investment Mgmnt Fees-$13-$13
Total Functional Expenses$26,994$8,152$0$35,146
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
4-Paws$5,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 2

Director Matthew Griswold & Vice-President Charndra Michaud are husband and wife. Also, Directors Barry & Virginia Hodge are husband and wife.

Form 990, Part VI, Section B, Line 11B

Return copy is provided only upon request of a particular governing body member. If a copy is requested, the copy is e-mail to the governing body member in an encrypted file.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Waldo County Humane Society Inc
EIN
01-0373772
Phone
2075673889
Address
PO Box 479, Belfast, ME 04915

Signing Officer

Name
Diane Hubbard
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Rollins
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
MTA Accounting PA
Address
71 High St, Belfast, ME 04915
Preparer
Kali T McCarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Basis Adjustment in Investment Portfolio Securities = -$163

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

The Little River Veterinary Hospital located at 1447 Atlantic Highway, Northport, ME 04849, FED ID# 46-2506380 maintains an emergency assistance funds at the Waldo County Humane Society. The Waldo County Humane Society and the Little River Veterinary Hospital have a common goal in providing financial assistance to those pet owners who are confronted with an emergency or needed care condition for their companion animals that they cannot afford. The fund is maintained by the Little River Veterinary Hospital, but falls under the Waldo County Humane Society's umbrella and sponsorship governed by the Waldo County Humane Society. The fund is called the Four Paws Fund and had a balance of $5,848.54 at 12/31/2024. Please note there is a written agreement amoungst the two parties.

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Animal Welfare - Humane Society
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072
IRS990/AdvertisingGrp/TotalAmt072
IRS990/AllOtherContributionsAmt066953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029
IRS990/AllOtherExpensesGrp/TotalAmt099
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane Hubbard
IRS990/BooksInCareOfDetail/PhoneNum02075673889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 479
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belfast
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011325
IRS990/CashNonInterestBearingGrp/EOYAmt012223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066953
IRS990/CYGrantsAndSimilarPaidAmt05343
IRS990/CYInvestmentIncomeAmt024777
IRS990/CYOtherExpensesAmt029803
IRS990/CYOtherRevenueAmt021900
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078484
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026994
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04435
IRS990/FeesForServicesAccountingGrp/TotalAmt04435
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021622
IRS990/FeesForServicesOtherGrp/TotalAmt021622
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm1Barry Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Littlefield
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Liltz
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm7Charndra Michaud
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara J LaRoche
IRS990/Form990PartVIISectionAGrp/PersonNm9Erin Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Griswold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035
IRS990/GrossReceiptsAmt0113630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01733
IRS990/InsuranceGrp/TotalAmt01733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233159
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046100
IRS990/LandBldgEquipCostOrOtherBssAmt049344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal Welfare - Humane Society
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665389
IRS990/NetAssetsOrFundBalancesEOYAmt0777544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/TotalAmt0141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Property Tax Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/TotalAmt0885
IRS990/OtherExpensesGrp/TotalAmt1312
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt369
IRS990/OtherLiabilitiesGrp/BOYAmt04013
IRS990/OtherLiabilitiesGrp/EOYAmt05849
IRS990/OtherRevenueMiscGrp/Desc0Lease of Land
IRS990/OtherRevenueMiscGrp/ExclusionAmt021900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021900
IRS990/OtherRevenueTotalAmt021900
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erin Rollins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03717
IRS990/PYInvestmentIncomeAmt019412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028164
IRS990/PYOtherRevenueAmt021900
IRS990/PYRevenuesLessExpensesAmt032725
IRS990/PYTotalExpensesAmt031881
IRS990/PYTotalRevenueAmt064606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0665389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0777544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38420
IRS990ScheduleA/PublicSupportPY170Pct00.45390
IRS990ScheduleA/PublicSupportTotal170Amt0127367
IRS990ScheduleA/SubstantialContributorsTotAmt026740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154107
IRS990ScheduleA/TotalSupportAmt0331476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03244
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc04-Paws
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Little River Veterinary Hospital located at 1447 Atlantic Highway, Northport, ME 04849, FED ID# 46-2506380 maintains an emergency assistance funds at the Waldo County Humane Society. The Waldo County Humane Society and the Little River Veterinary Hospital have a common goal in providing financial assistance to those pet owners who are confronted with an emergency or needed care condition for their companion animals that they cannot afford. The fund is maintained by the Little River Veterinary Hospital, but falls under the Waldo County Humane Society's umbrella and sponsorship governed by the Waldo County Humane Society. The fund is called the Four Paws Fund and had a balance of $5,848.54 at 12/31/2024. Please note there is a written agreement amoungst the two parties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0233159
IRS990ScheduleD/TotalLiabilityAmt05849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Matthew Griswold & Vice-President Charndra Michaud are husband and wife. Also, Directors Barry & Virginia Hodge are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return copy is provided only upon request of a particular governing body member. If a copy is requested, the copy is e-mail to the governing body member in an encrypted file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Basis Adjustment in Investment Portfolio Securities = -$163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669402
IRS990/TotalAssetsEOYAmt0783393
IRS990/TotalAssetsGrp/BOYAmt0669402
IRS990/TotalAssetsGrp/EOYAmt0783393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.