Civic Intelligence

Houlton Humane Society

EIN 01-0427103 • 501(c)3 • Houlton, ME

Profile

To prevent cruelty and encourage and educate humane treatment of animals.

263 Callaghan RoadHoulton, ME 04730
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$504,800

Up $19,422 (+4.0%) from 2023

Liabilities

Flat

$210

Flat from 2023

Net Assets

Up

$504,590

Up $19,422 (+4.0%) from 2023

Revenue

Up

$280,279

Up $21,421 (+8.3%) from 2023

Expenses

Up

$260,857

Up $36,682 (+16%) from 2023

Net Income

Down

$19,422

Down $15,261 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $340,602Liabilities 2011: $92,3982011Assets 2012: $333,790Liabilities 2012: $85,292Net Assets 2012: $248,4982012Assets 2013: $319,300Liabilities 2013: $76,4292013Assets 2014: $310,301Liabilities 2014: $70,8752014Assets 2015: $305,337Liabilities 2015: $61,9932015Assets 2016: $300,109Liabilities 2016: $0Net Assets 2016: $300,1092016Assets 2017: $301,350Liabilities 2017: $2,061Net Assets 2017: $299,2892017Assets 2018: $285,636Liabilities 2018: $2,805Net Assets 2018: $282,8312018Assets 2019: $324,902Liabilities 2019: $3,139Net Assets 2019: $321,7632019Assets 2020: $348,037Liabilities 2020: $1,410Net Assets 2020: $346,6272020Assets 2021: $376,358Liabilities 2021: $2,223Net Assets 2021: $374,1352021Assets 2022: $450,695Liabilities 2022: $210Net Assets 2022: $450,4852022Assets 2023: $485,378Liabilities 2023: $210Net Assets 2023: $485,1682023Assets 2024: $504,800Liabilities 2024: $210Net Assets 2024: $504,5902024

Highlighted filing

2024

Assets$504,800
Liabilities$210
Net Assets$504,590

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,888Expenses 2011: $121,758Net Income 2011: $5,1302011Revenue 2012: $130,337Expenses 2012: $130,043Net Income 2012: $2942012Revenue 2013: $112,006Expenses 2013: $117,633Net Income 2013: -$5,6272013Revenue 2014: $150,221Expenses 2014: $153,666Net Income 2014: -$3,4452014Revenue 2015: $140,775Expenses 2015: $136,857Net Income 2015: $3,9182015Revenue 2016: $189,410Expenses 2016: $132,645Net Income 2016: $56,7652016Revenue 2017: $117,508Expenses 2017: $118,327Net Income 2017: -$8192017Revenue 2018: $132,693Expenses 2018: $149,151Net Income 2018: -$16,4582018Revenue 2019: $183,930Expenses 2019: $144,998Net Income 2019: $38,9322019Revenue 2020: $178,402Expenses 2020: $153,538Net Income 2020: $24,8642020Revenue 2021: $159,272Expenses 2021: $127,405Net Income 2021: $31,8672021Revenue 2022: $285,293Expenses 2022: $208,943Net Income 2022: $76,3502022Revenue 2023: $258,858Expenses 2023: $224,175Net Income 2023: $34,6832023Revenue 2024: $280,279Expenses 2024: $260,857Net Income 2024: $19,4222024

Highlighted filing

2024

Revenue$280,279
Expenses$260,857
Net Income$19,422

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$2.80$2.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.59$2.24$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.50$2.85$2.09$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$1.59$1.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.78$1.54$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.03$3.22$1.84$1.45$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$1.33$1.49$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$1.18$1.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.89$1.33$0.57
2015Summary only. Only limited summary data is available for this year.$3.05$0.62$1.41$1.37$0.04
2014Summary only. Only limited summary data is available for this year.$3.10$0.71$1.50$1.54$0.03
2013Summary only. Only limited summary data is available for this year.$3.19$0.76$1.12$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.85$2.48$1.30$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$3.41$0.92$1.27$1.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$282,292
Mission and Program Overview

Mission

The purpose of the houlton humane society is to prevent cruelty and to encourage and educate humane treatment towards animals. The shelter strives to aid and comfort strayed, neglected and abandoned companion animals. The shelter provides, without profit: care, treatment, food and shelter to all the animals in the facility. Our commitment to these animals is to provide, protect and promise to keep them safe until their permanent home is found.

To aid and comfort strayed, neglected and abandoned companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,167$330,345▲ $68,178
Savings and Temporary Cash Investments$167,944$165,588▼ $2,356
Cash and Non-Interest-Bearing Accounts$55,267$8,867▼ $46,400
Total Assets$485,378$504,800▲ $19,422
Liabilities
Accounts Payable and Accrued Expenses$210$210→ $0
Total Liabilities$210$210→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,168$488,139▲ $2,971
Net Assets With Donor Restrictions-$16,451-
Total Net Assets Fund Balance$485,168$504,590▲ $19,422
Total Liabilities and Net Assets / Fund Balance$485,378$504,800▲ $19,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,471$171,133$487,604
Equipment$13,874$10,321$24,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bart VirgiePresident
Karen SilvestrBoard Member
Kathleen PyleBoard Member
Nancy CarhartBoard Member
Kendra KneelanSecretary
Louis SilvestrTrreasurer
Donald DeeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$158,004
Program Service Revenue
$103,164
Investment Income
$6,662
Other Revenue
$12,449
All Other Contributions
$158,004
Change in Net Assets
$19,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,066
Other Expenses$116,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,737--$132,737
Fees for Services Other$49,226--$49,226
Occupancy$15,157--$15,157
Depreciation Depletion$13,834--$13,834
Payroll Taxes$11,329--$11,329
Insurance$4,017--$4,017
Other Expenses$1,189$2,230-$3,419
Travel$2,637--$2,637
Office Expenses$1,211$1,210-$2,421
Advertising-$556-$556
Fees for Services Accounting-$375-$375
Information Technology-$336-$336
Fees for Services Legal-$35-$35
Total Functional Expenses$256,115$4,742$0$260,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,462
Fundraising Direct Expenses$2,013
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B-Process to review 990

Form 990 is prepared by independent CPA and reviewed by board president and shelter manager. It is made available to the full board at the next regular meeting.

Form 990 Part VI Line 11B-Enforcement of conflicts policy

Through dialogue at various monthly meetings.

Form 990 Part VI Compensation process for shelter manager

Salary is reviewed and set at annual meeting by the full board after looking at similar positions in the area.

Form 990 Part VI Line 19-Governing documents disclosure

Governing documents and tax returns available at office upon request.

Filing and Contact Details

Filer

Filer Name
Houlton Humane Society
EIN
01-0427103
Phone
2075322862
Address
263 Callaghan Road, HOULTON, ME 04730

Signing Officer

Name
Bart Virgie
Title
President
Phone
2075322869
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Virgie
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
Gates Accounting
Address
PO Box 857, HOULTON, ME 04730
Preparer
David K Gates
Phone
2075321089
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G-Other Fees

Veterinary fees including spayed-neutered clinics-$49,226

Raw XML Appendix394 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/AccountsPayableAccrExpnssGrp/BOYAmt0210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210
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IRS990/AdvertisingGrp/TotalAmt0556
IRS990/AllOtherContributionsAmt0158004
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Louis Silvestri
IRS990/BooksInCareOfDetail/PhoneNum02075322862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 Callaghan
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004730
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt055267
IRS990/CashNonInterestBearingGrp/EOYAmt08867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06662
IRS990/CYOtherExpensesAmt0116791
IRS990/CYOtherRevenueAmt012449
IRS990/CYProgramServiceRevenueAmt0103164
IRS990/CYRevenuesLessExpensesAmt019422
IRS990/CYSalariesCompEmpBnftPaidAmt0144066
IRS990/CYTotalExpensesAmt0260857
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280279
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt013834
IRS990/DepreciationDepletionGrp/TotalAmt013834
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016451
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IRS990/EmployeeCnt09
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0256115
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049226
IRS990/FeesForServicesOtherGrp/TotalAmt049226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Bart Virgie
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Dee
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendra Kneelan
IRS990/Form990PartVIISectionAGrp/PersonNm3Louis Silvestr
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Carhart
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Pyle
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Silvestr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingDirectExpensesAmt02013
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0282292
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IRS990/IRPDocumentCnt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07497
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01157287
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178402
IRS990ScheduleA/Total509Grp/TotalAmt01157287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164784
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/BuildingsGrp/BookValueAmt0316471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487604
IRS990ScheduleD/EquipmentGrp/BookValueAmt013874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024195
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by independent CPA and reviewed by board president and shelter manager. It is made available to the full board at the next regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through dialogue at various monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary is reviewed and set at annual meeting by the full board after looking at similar positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax returns available at office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary fees including spayed-neutered clinics-$49,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b-Process to review 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 11b-Enforcement of conflicts policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Compensation process for shelter manager
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Line 19-Governing documents disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part IX Line 11g-Other Fees
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485378
IRS990/TotalAssetsEOYAmt0504800
IRS990/TotalAssetsGrp/BOYAmt0485378
IRS990/TotalAssetsGrp/EOYAmt0504800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158004
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt0210
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt0210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504590
IRS990/TotalProgramServiceExpensesAmt0256115
IRS990/TotalProgramServiceRevenueAmt0103164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280279
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504800
IRS990/TravelGrp/ProgramServicesAmt02637
IRS990/TravelGrp/TotalAmt02637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01221 Calais Road
IRS990/USAddress/CityNm0Hodgdon
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004730
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Virgie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02075322869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houlton Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HOUL
ReturnHeader/Filer/EIN0010427103
ReturnHeader/Filer/PhoneNum02075322862
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 Callaghan Road
ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900904819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004730
ReturnHeader/PreparerPersonGrp/PhoneNum02075321089
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Gates
ReturnHeader/ReturnTs02025-11-02T09:49:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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