Animal Welfare Society Inc
- Assets
- $7.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 55
- Location
- West Kennebunk, ME
- Founding
- 04/1969
- Data as of
- 06/2022
- EIN
- 23-7018176
Organization Overview
Animal Welfare Society Inc is located in West Kennebunk, ME. The organization was established in 1969. 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 06/2022, Animal Welfare Society Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Welfare Society 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 06/2022, Animal Welfare Society Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 4.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL WELFARE SOCIETY EXISTS TO SERVE AS THE SAFETY NET FOR LOST AND HOMELESS PETS AND TO PROVIDE ACCESS TO AFFORDABLE SERVICES AND RESOURCES NECESSARY FOR LONG TERM WELL-BEING, SO PETS AND THEIR FAMILIES STAY TOGETHER AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANIMAL WELFARE SOCIETY, INCORPORATED IN 1967, IS A PRIVATE, 501(C)(3) NON-PROFIT HUMANE SOCIETY. THE SOCIETY WAS FORMED IN THE EARLY 1960S BY A GROUP OF CARING INDIVIDUALS INCLUDING THE LATE MRS. ELMINA B. SEWALL AND THE LATE MR. DONALD SHEPARD.TODAY, AWS PROVIDES SHELTER, VETERINARY CARE, EDUCATION AND RESOURCES TO MORE THAN 10,000 PETS AND COMMUNITY MEMBERS ANNUALLY.AWS OPERATES A PROGRESSIVE ANIMAL SHELTER AND ADOPTION CENTER ON A 40 ACRE CAMPUS IN KENNEBUNK AND SATELLITE ADOPTION CENTERS THROUGHOUT NORTHERN NEW ENGLAND. AWS LIFE-SAVING COMMUNITY PROGRAMS INCLUDE PETS AND WOMEN TO SAFETY, PAWS IN STRIPES AND PAWS ACROSS AMERICA. AWS SERVICES TO THE GREATER COMMUNITY INCLUDE STAY@HOME, YOUTH PROGRAMS, BEHAVIOR AND TRAINING CLASSES, SPAY/NEUTER ASSISTANCE THROUGH THE CLEO FUND AND VETERINARY AND WELLNESS CARE AT THE AWS COMMUNITY VETERINARY CLINIC. AWS SERVES AS THE ANIMAL CONTROL IMPOUND FACILITY FOR 21 MUNICIPALITIES IN YORK COUNTY, PROVIDING SAFETY AND SHELTER TO LOST AND ABANDONED PETS.ANNUALLY, MORE THAN 4,000 ANIMALS RECEIVE CARE AND FIND NEW HOMES AT AWS. THE AWS COMMUNITY VETERINARY CLINIC PROVIDED WELLNESS SERVICES, INCLUDING SURGERIES, EXAMINATIONS AND VACCINATIONS TO NEARLY 8,500 PETS OF COMMUNITY MEMBERS, IN ADDITION TO AWS RESIDENT PETS. STAY@HOME PROVIDES RESOURCES TO FAMILIES AND PETS, INCLUDING PET FOOD, LOW-COST OR COMPLIMENTARY VETERINARY CARE, TEMPORARY BOARDING AND SUPPLIES, IN AN EFFORT TO KEEP PETS AND FAMILIES TOGETHER DURING TIMES OF FINANCIAL HARDSHIP OR HOUSING INSECURITY. ADDITIONAL COMMUNITY PROGRAMS, SUCH AS HUMANE EDUCATION AND CANINE TRAINING BRING EDUCATION, TRAINING AND LESSONS TO COUNTLESS COMMUNITY MEMBERS OF ALL AGES EACH YEAR. IN ALL, AWS SUPPORTS THE CARE AND WELLBEING OF MORE THAN 13,150 PETS AND THE PEOPLE WHO LOVE THEM ON AN ANNUAL BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Smith Executive Dir. | Officer | 40 | $136,527 |
John Cavaretta President | OfficerTrustee | 4 | $0 |
Katharine Kathy Hughes Vice President | OfficerTrustee | 4 | $0 |
Katherine Katie Graczyk Treasurer | OfficerTrustee | 4 | $0 |
Robin Cyr Secretary | OfficerTrustee | 4 | $0 |
Gary Leech Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,525,220 |
| Noncash contributions included in lines 1a–1f | $116,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,525,220 |
| Total Program Service Revenue | $1,669,695 |
| Investment income | $65,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,858 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$99,625 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,248,197 |
| 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. | $150,769 |
| Compensation of current officers, directors, key employees. | $51,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,752,408 |
| Pension plan accruals and contributions | $42,356 |
| Other employee benefits | $124,745 |
| Payroll taxes | $153,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,795 |
| Information technology | $11,130 |
| Royalties | $0 |
| Occupancy | $57,464 |
| Travel | $2,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,767 |
| Insurance | $37,043 |
| All other expenses | $187,425 |
| Total functional expenses | $3,241,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,441 |
| Savings and temporary cash investments | $321,913 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,977 |
| Prepaid expenses and deferred charges | $40,746 |
| Net Land, buildings, and equipment | $3,413,128 |
| Investments—publicly traded securities | $3,155,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $482,245 |
| Total assets | $7,582,687 |
| Accounts payable and accrued expenses | $132,930 |
| Grants payable | $0 |
| Deferred revenue | $35,680 |
| 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 | $0 |
| Total liabilities | $168,610 |
| Net assets without donor restrictions | $5,916,719 |
| Net assets with donor restrictions | $1,497,358 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,582,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Animal Welfare Society Inc has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $300 |
Endowment Analysis
| Beg. Balance | $3,330,614 |
| Earnings | -$408,737 |
| Net Contributions | $440,800 |
| Other Expense | $117,460 |
| Ending Balance | $3,245,217 |
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 |