Form 990 for tax year 2024
Filed by MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS.
Totals
- Total revenue
- $1,807,063
- Total expenses
- $1,480,217
- Contributions and grants received
- $1,066,714
- Grants paid
- $0
- Program service revenue
- $5,690
- Investment income
- $731,094
- Other revenue
- $3,565
- Total assets, end of year
- $15,657,887
- Total liabilities, end of year
- $169,560
- Net assets or fund balances, end of year
- $15,488,327
- Program services expenses (Part IX)
- $901,235
- Management and general expenses
- $330,480
- Fundraising expenses
- $248,502
- Program service expenses (Part III)
- $901,235
Program services were 60.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$80,000
-
1f · All other contributions, gifts and grants
$986,714
-
1g · Noncash contributions included above
$18,612
-
2a · Program service revenue: EDUCATION PROGRAMS
total $5,690 · related or exempt $5,690
-
3 · Investment income
total $331,447 · excluded $331,447
-
7a · Gross sales of assets other than inventory
securities $3,253,089
-
7b · Less cost or other basis and sales expenses
securities $2,853,442
-
7c · Gain or loss
securities $399,647
-
7d · Net gain or loss
total $399,647 · excluded $399,647
-
11d · All other revenue
total $3,565 · related or exempt $3,565
-
11e · Other revenue, total
$3,565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,025 · management and general $70,518 · fundraising $23,507
-
7 · Other salaries and wages
total $592,042 · program services $370,789 · management and general $92,656 · fundraising $128,597
-
9 · Other employee benefits
total $66,750 · program services $44,702 · management and general $11,708 · fundraising $10,340
-
10 · Payroll taxes
total $70,647 · program services $38,856 · management and general $16,249 · fundraising $15,542
-
11c · Fees: accounting
total $43,122 · management and general $43,122
-
11g · Fees: other
total $25,732 · management and general $25,732
-
12 · Advertising and promotion
total $13,458 · fundraising $13,458
-
13 · Office expenses
total $25,536 · program services $120 · management and general $25,416
-
22 · Depreciation, depletion and amortization
total $99,441 · program services $99,441
-
23 · Insurance
total $24,169 · management and general $24,169
-
24a · Other expenses: MEDICAL & OTHER ANIMAL
total $151,212 · program services $151,212
-
24b · Other expenses: HORSE EXPENSES
total $96,341 · program services $96,341
-
24c · Other expenses: FARM MAINTENANCE
total $55,622 · program services $55,622
-
24d · Other expenses: FUNDRAISING EXPENSE
total $48,805 · fundraising $48,805
-
24e · All other expenses
total $73,315 · program services $44,152 · management and general $20,910 · fundraising $8,253
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $427,345 · end of year $222,401
-
9 · Prepaid expenses and deferred charges
beginning of year $12,395 · end of year $8,481
-
10a · Land, buildings and equipment: cost or other basis
$3,248,631
-
10b · Land, buildings and equipment: accumulated depreciation
$1,235,972
-
10c · Land, buildings and equipment, net
beginning of year $2,087,710 · end of year $2,012,659
-
11 · Investments: publicly traded securities
beginning of year $12,065,063 · end of year $13,271,964
-
15 · Other assets
beginning of year $132,220 · end of year $142,382
-
17 · Accounts payable and accrued expenses
beginning of year $30,187 · end of year $58,111
-
25 · Other liabilities
beginning of year $152,259 · end of year $111,449
-
27 · Net assets without donor restrictions
beginning of year $9,005,720 · end of year $9,399,729
-
28 · Net assets with donor restrictions
beginning of year $5,536,567 · end of year $6,088,598
Mission and programs · 2024
Mission
PROTECTING THE HEALTH AND WELFARE OF NEGLECTED AND ABUSED EQUINES.
-
THE MSSPA RESCUES, REHABILITATES OR RE-HOMES LARGE ANIMALS, PARTICULARLY EQUINES WHO HAVE BEEN SEIZED BY MAINE LAW ENFORCEMENT OFFICIALS FROM CIRCUMSTANCES OF ABUSE OR NEGLECT. THE MSSPA ALSO PROVIDES SANCTUARY SERVICES TO THOSE ANIMALS WHO CANNOT FOR WHATEVER REASON BE RE-HOMED OR PERMANENTLY PLACED IN AN APPROPRIATE FACILITY. PROGRAM SERVICES INCLUDE INDIVIDUALIZED FEED PROGRAMS, APPROPRIATE SOCIALIZATION WITH OTHER ANIMALS AND HUMANS, AS WELL AS THE DELIVERY OF ALL NECESSARY VETERINARY MEDICAL EXPENSES FOR EACH ANIMAL. ALL REHABILITATED ANIMALS ARE PROFESSIONALLY ASSESSED AND PROVIDED WITH TRAINING OR RE-TRAINING AS APPROPRIATE. THE MSSPA ALSO WORKS TO PREVENT CRUELTY TO ANIMALS THROUGH NO/LOW-COST EDUCATIONAL PROGRAMS AND MATERIALS TO THE PUBLIC.
Expenses $901,235 · Revenue $9,255
As filed on the 2024 return.
Listed in Part VII
-
Jane SheehanJANE SHEEHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John LescureJOHN LESCURE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ValentiDEBBIE VALENTI
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret WheelerMARGARET WHEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David Jefferson DVMDAVID JEFFERSON DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MahoneyKEVIN MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph McCarthyJOSEPH MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sawin Millett JrSAWIN MILLETT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Staci NisbettSTACI NISBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy StarnesAMY STARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger TimmonsROGER TIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TraftonJOHN TRAFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya NadeauSONYA NADEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WoodbreyKATHY WOODBREY
EXECUTIVE DIRECTOR & VP
- Total calculated
- $94,025
- From this org
- $84,999
- From related orgs
- $0
- Other
- $9,026
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT ORGANIZATIONS INVOLVED WITH ANIMAL WELFARE · MA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501749349300215
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