Civic Intelligence

Humane Society Waterville Area

EIN 23-7076479 • 501(c)3 • Waterville, ME

Profile

Care for homeless animals

100 Webb RoadWaterville, ME 04901

www.hswa.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$782,138

Down $34,393 (-4.2%) from 2023

Liabilities

Up

$342,146

Up $77,908 (+29%) from 2023

Net Assets

Down

$439,992

Down $112,301 (-20%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$879,046

Down $122,781 (-12%) from 2023

Expenses

Up

$985,849

Up $9,474 (+1.0%) from 2023

Net Income

Down

-$106,803

Down $132,255 (-520%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,428,359Liabilities 2013: $84Net Assets 2013: $1,428,2752013Assets 2014: $1,323,430Liabilities 2014: $29,077Net Assets 2014: $1,294,3532014Assets 2015: $1,218,970Liabilities 2015: $71,072Net Assets 2015: $1,147,8982015Assets 2016: $1,118,661Liabilities 2016: $59,362Net Assets 2016: $1,059,2992016Assets 2017: $1,074,206Liabilities 2017: $95,753Net Assets 2017: $978,4532017Assets 2018: $957,738Liabilities 2018: $17,850Net Assets 2018: $939,8882018Assets 2019: $802,060Liabilities 2019: $99,459Net Assets 2019: $702,6012019Assets 2020: $858,838Liabilities 2020: $357,292Net Assets 2020: $501,5462020Assets 2021: $878,185Liabilities 2021: $204,803Net Assets 2021: $673,3822021Assets 2022: $765,665Liabilities 2022: $86,706Net Assets 2022: $678,9592022Assets 2023: $816,531Liabilities 2023: $264,238Net Assets 2023: $552,2932023Assets 2024: $782,138Liabilities 2024: $342,146Net Assets 2024: $439,9922024

Highlighted filing

2024

Assets$782,138
Liabilities$342,146
Net Assets$439,992
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $452,005Expenses 2013: $615,226Net Income 2013: -$163,2212013Revenue 2014: $371,619Expenses 2014: $510,683Net Income 2014: -$139,0642014Revenue 2015: $413,739Expenses 2015: $543,876Net Income 2015: -$130,1372015Revenue 2016: $428,899Expenses 2016: $536,893Net Income 2016: -$107,9942016Revenue 2017: $503,371Expenses 2017: $608,685Net Income 2017: -$105,3142017Revenue 2018: $682,051Expenses 2018: $703,201Net Income 2018: -$21,1502018Revenue 2019: $722,815Expenses 2019: $962,606Net Income 2019: -$239,7912019Revenue 2020: $927,658Expenses 2020: $1,130,782Net Income 2020: -$203,1242020Revenue 2021: $1,455,052Expenses 2021: $1,285,319Net Income 2021: $169,7332021Revenue 2022: $788,860Expenses 2022: $890,897Net Income 2022: -$102,0372022Revenue 2023: $1,001,827Expenses 2023: $976,375Net Income 2023: $25,4522023Revenue 2024: $879,046Expenses 2024: $985,849Net Income 2024: -$106,8032024

Highlighted filing

2024

Revenue$879,046
Expenses$985,849
Net Income-$106,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,138
Liabilities
$342,146
Net assets
$439,992
Revenue
$879,046
Expenses
$985,849
Net income
-$106,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$0.88$0.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.55$1.00$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.79$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.67$1.46$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$0.93$1.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.72$0.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.68$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.41$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.37$0.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.45$0.62$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$887,701
Mission and Program Overview

Mission

Care for homeless animals.

Care for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,740$550,819▼ $41,921
Savings and Temporary Cash Investments$4,591$184,561▲ $179,970
Cash and Non-Interest-Bearing Accounts$212,566$45,128▼ $167,438
Accounts Receivable$475$950▲ $475
Inventories for Sale or Use$480$480→ $0
Investments in Publicly Traded Securities$5,679$200▼ $5,479
Total Assets$816,531$782,138▼ $34,393
Liabilities
Unsecured Notes Loans Payable$97,653$187,185▲ $89,532
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$16,585$4,961▼ $11,624
Total Liabilities$264,238$342,146▲ $77,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,793$298,903▼ $191,890
Net Assets With Donor Restrictions$61,500$141,089▲ $79,589
Total Net Assets Fund Balance$552,293$439,992▼ $112,301
Total Liabilities and Net Assets / Fund Balance$816,531$782,138▼ $34,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,252$461,538$963,790
Land$48,567-$48,567
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Josh ForesterExecutive DiFT$47,567$47,567

Board Members and Trustees

NameTitle
Ryan BeanBoard Member
Sara Green-hamannBoard Member
Kelly MarbleActing Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$712,097
Program Service Revenue
$162,090
Investment Income
$1,156
Other Revenue
$3,703
All Other Contributions
$587,520
Change in Net Assets
$-106,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$66,026
Total Noncash Contributions1$66,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,548
Other Expenses$475,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,970$56,649-$419,619
Occupancy$78,143$12,196-$90,339
Current Officers, Directors, Trustees, and Key Employees$41,145$6,422-$47,567
Payroll Taxes$37,508$5,854-$43,362
Depreciation Depletion$36,262$5,659-$41,921
Fees for Services Other$20,782$3,244-$24,026
Fees for Services Accounting-$18,222-$18,222
Office Expenses$15,746$2,457-$18,203
Insurance$11,235$1,754-$12,989
Interest-$12,042-$12,042
Information Technology$10,166$1,587-$11,753
Other Expenses$2,803$438-$3,241
All Other Expenses$2,495$389-$2,884
Travel$925$144-$1,069
Fees for Service Investment Mgmnt Fees-$1,007-$1,007
Advertising$350--$350
Fees for Services Legal-$185-$185
Total Functional Expenses$857,140$128,709$0$985,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,851
Fundraising Gross Income$1,018
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
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, Page 6, Part VI, Line 11B

“The 990 is presented and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All organizing documents and 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society Waterville Area
EIN
23-7076479
Phone
2078732430
Address
100 WEBB ROAD, WATERVILLE, ME 04901

Signing Officer

Name
Kelly Marble
Title
Acting Treasurer
Phone
2078732430
Signed
2025-11-20

Organization Details

Principal Officer
Kelly Marble
Formed
1970
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
125

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03633907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01426157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83260
IRS990ScheduleA/PublicSupportPY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt03042998
IRS990ScheduleA/SubstantialContributorsTotAmt0590909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03633907
IRS990ScheduleA/TotalSupportAmt03654941
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/EquipmentGrp/BookValueAmt0502252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963790
IRS990ScheduleD/LandGrp/BookValueAmt048567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550819
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066026
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZING DOCUMENTS AND 990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816531
IRS990/TotalAssetsEOYAmt0782138
IRS990/TotalAssetsGrp/BOYAmt0816531
IRS990/TotalAssetsGrp/EOYAmt0782138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712097
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264238
IRS990/TotalLiabilitiesEOYAmt0342146
IRS990/TotalLiabilitiesGrp/BOYAmt0264238
IRS990/TotalLiabilitiesGrp/EOYAmt0342146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439992
IRS990/TotalProgramServiceExpensesAmt0857140
IRS990/TotalProgramServiceRevenueAmt0162090
IRS990/TotalReportableCompFromOrgAmt047567
IRS990/TotalRevenueGrp/ExclusionAmt01156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879046
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782138
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt0925
IRS990/TravelGrp/TotalAmt01069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097653
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0187185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WEBB ROAD
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HSWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078732430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY WATERVILLE AREA
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0237076479
ReturnHeader/Filer/PhoneNum02078732430
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEBB ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02025-12-02T13:33:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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