Harvest Hills Animal Shelter Inc
- Assets
- $1.6m
- Revenue
- $738.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Fryeburg, ME
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 22-2539144
Organization Overview
Harvest Hills Animal Shelter Inc is located in Fryeburg, ME. The organization was established in 1994. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Harvest Hills Animal Shelter Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvest Hills Animal Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harvest Hills Animal Shelter Inc generated $738.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $558.1k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOR THE CARE, FEEDING, HOUSING AND PLACEMENT OF UNWANTED ANIMALS SERVING NUMEROUS CLIENTELE OVER THE COURSE OF THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR THE CARE, FEEDING, HOUSING AND PLACEMENT OF UNWANTED ANIMALS SERVING NUMEROUS CLIENTELE OVER THE COURSE OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicki Chewning President | OfficerTrustee | 5 | $0 |
David Chaffee Treasurer | OfficerTrustee | 5 | $0 |
Trina Sanborn Secretary | OfficerTrustee | 5 | $0 |
Geoffrey Lewis Director | Trustee | 1 | $0 |
William Wood Director | Trustee | 1 | $0 |
Daniel Harden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,593 |
| Total Program Service Revenue | $97,430 |
| Investment income | $1,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $187,241 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,830 |
| Pension plan accruals and contributions | $3,494 |
| Other employee benefits | $0 |
| Payroll taxes | $21,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,830 |
| Office expenses | $1,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,474 |
| Travel | $1,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,683 |
| Insurance | $31,185 |
| All other expenses | $18,893 |
| Total functional expenses | $558,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,259 |
| Savings and temporary cash investments | $1,129,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $387,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,618,884 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,027 |
| Total liabilities | $4,027 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,614,857 |
| Total liabilities and net assets/fund balances | $1,618,884 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Harvest Hills Animal Shelter Inc has recieved totaling $93,674.
| Awarding Organization | Amount |
|---|---|
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $20,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Animal Protection & Welfare | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,104 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,695 |
The@carl M Lindberg Family Foundation Radnor, PA PURPOSE: GRANT TO OTHER501(C)(3)ORGANIZATION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Refuge League Of Greater Portland Westbrook, ME | $17,928,556 | $4,686,899 |
Animal Welfare Society Inc West Kennebunk, ME | $7,582,687 | $3,248,197 |
New Hampshire Spca Stratham, NH | $21,973,066 | $3,888,255 |
Midcoast Humane Brunswick, ME | $10,029,292 | $4,016,788 |
Monadnock Region Humane Society Swanzey, NH | $6,081,514 | $2,883,005 |
Greater Androscoggin Humane Society Lewiston, ME | $4,014,787 | $2,179,741 |
Bangor Humane Society Bangor, ME | $5,081,611 | $1,817,172 |
Humane Society For Greater Nashua Corporation Nashua, NH | $2,958,296 | $2,728,235 |
Maine State Society For The Protection Of Animals South Windham, ME | $14,197,054 | $1,438,348 |
Humane Society Waterville Area Waterville, ME | $878,185 | $1,455,052 |
Fast Friends Swanzey, NH | $1,507,928 | $1,316,388 |
New Hampshire Humane Society Laconia, NH | $6,234,291 | $1,008,360 |