Civic Intelligence

Bangor Humane Society

990 • Fiscal year 2014 • EIN 01-0215910

May 01, 2013 to Apr 30, 2014 • Filed on Jul 31, 2014

693 Mt Hope AvenueBangor, ME 04401

(207) 942-8902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,943,681

Flat from 2014

Net Assets

Flat

$2,926,346

Flat from 2014

Liabilities

Flat

$17,335

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,340,381

Flat from 2014

Expenses

Flat

$1,078,694

Flat from 2014

Net Income

Flat

$261,687

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,733,882Liabilities 2012: $24,945Net Assets 2012: $2,708,9372012Assets 2013: $2,630,527Liabilities 2013: $20,618Net Assets 2013: $2,609,9092013Assets 2014: $2,943,681Liabilities 2014: $17,335Net Assets 2014: $2,926,3462014Assets 2014: $2,943,681Liabilities 2014: $17,335Net Assets 2014: $2,926,3462014Assets 2015: $2,858,636Liabilities 2015: $20,612Net Assets 2015: $2,838,0242015Assets 2016: $2,725,051Liabilities 2016: $14,666Net Assets 2016: $2,710,3852016Assets 2017: $3,028,690Liabilities 2017: $44,829Net Assets 2017: $2,983,8612017Assets 2018: $3,074,535Liabilities 2018: $51,912Net Assets 2018: $3,022,6232018Assets 2019: $4,548,216Liabilities 2019: $56,375Net Assets 2019: $4,491,8412019Assets 2020: $4,558,398Liabilities 2020: $189,448Net Assets 2020: $4,368,9502020Assets 2021: $4,744,179Liabilities 2021: $4,155Net Assets 2021: $4,740,0242021Assets 2022: $5,081,611Liabilities 2022: $27,972Net Assets 2022: $5,053,6392022Assets 2023: $4,709,409Liabilities 2023: $176,512Net Assets 2023: $4,532,8972023Assets 2024: $4,989,963Liabilities 2024: $83,003Net Assets 2024: $4,906,9602024Assets 2025: $4,798,406Liabilities 2025: $24,480Net Assets 2025: $4,773,9262025

Highlighted filing

2014

Assets$2,943,681
Liabilities$17,335
Net Assets$2,926,346

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $856,232Expenses 2012: $920,787Net Income 2012: -$64,5552012Revenue 2013: $905,298Expenses 2013: $1,028,684Net Income 2013: -$123,3862013Revenue 2014: $1,340,381Expenses 2014: $1,078,694Net Income 2014: $261,6872014Revenue 2014: $1,340,381Expenses 2014: $1,078,694Net Income 2014: $261,6872014Revenue 2015: $968,293Expenses 2015: $1,076,561Net Income 2015: -$108,2682015Revenue 2016: $985,027Expenses 2016: $1,066,671Net Income 2016: -$81,6442016Revenue 2017: $1,328,620Expenses 2017: $1,130,704Net Income 2017: $197,9162017Revenue 2018: $1,245,569Expenses 2018: $1,221,051Net Income 2018: $24,5182018Revenue 2019: $2,682,649Expenses 2019: $1,241,123Net Income 2019: $1,441,5262019Revenue 2020: $1,337,777Expenses 2020: $1,328,945Net Income 2020: $8,8322020Revenue 2021: $1,532,936Expenses 2021: $1,339,251Net Income 2021: $193,6852021Revenue 2022: $1,817,172Expenses 2022: $1,434,553Net Income 2022: $382,6192022Revenue 2023: $1,117,850Expenses 2023: $1,655,942Net Income 2023: -$538,0922023Revenue 2024: $2,099,590Expenses 2024: $1,819,462Net Income 2024: $280,1282024Revenue 2025: $1,808,917Expenses 2025: $1,972,743Net Income 2025: -$163,8262025

Highlighted filing

2014

Revenue$1,340,381
Expenses$1,078,694
Net Income$261,687
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,465,613
Mission and Program Overview

Mission

To provide shelter and adoption services for unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,344$1,265,713▼ $84,631
Investments in Publicly Traded Securities$763,960$960,874▲ $196,914
Savings and Temporary Cash Investments$147,472$410,775▲ $263,303
Cash and Non-Interest-Bearing Accounts$352,198$291,145▼ $61,053
Accounts Receivable$13,747$11,921▼ $1,826
Inventories for Sale or Use$2,806$3,253▲ $447
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,630,527$2,943,681▲ $313,154
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,294$17,335▲ $3,041
Deferred Revenue$6,324--
Total Liabilities$20,618$17,335▼ $3,283
Net Assets / Fund Balance
Unrestricted Net Assets$2,609,909$2,913,362▲ $303,453
Temporarily Rstr Net Assets-$12,984-
Total Net Assets Fund Balance$2,609,909$2,926,346▲ $316,437
Total Liabilities and Net Assets / Fund Balance$2,630,527$2,943,681▲ $313,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,289$861,160$1,911,449
Leasehold Improvements$144,523$409,989$554,512
Equipment$55,421$229,639$285,060
Other Land Buildings$4,980$61,713$66,693
Land$10,500-$10,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily McIntoshPresident
Amy FairclothVice President
Bob WilliamsDirector
Buddy AngstDirector
David A Cloutier DVMDirector
Jeff RussellDirector
John KenneyDirector
Lannie MoffattDirector
Laurie QualeyDirector
Matt NyeDirector
Renee OrdwayDirector
Shirar PattersonDirector
Lani NaiheSecretary
Steve ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,870
Program Service Revenue
$344,764
Investment Income
$57,311
Other Revenue
$72,436
All Other Contributions
$865,870
Change in Net Assets
$261,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,486
Salaries, Compensation, and Employee Benefits$451,208
Total Fundraising Expense$20,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,130$17,127$17,127$417,384
All Other Expenses$228,811--$228,811
Depreciation Depletion$96,283--$96,283
Insurance$57,255--$57,255
Other Expenses$41,004--$41,004
Payroll Taxes$30,444$1,690$1,690$33,824
Advertising$30,569--$30,569
Office Expenses$8,098$1,351$1,353$10,802
Fees for Services Other-$9,033-$9,033
Fees for Service Investment Mgmnt Fees-$6,623-$6,623
Fees for Services Legal-$1,003-$1,003
Total Functional Expenses$1,021,697$36,827$20,170$1,078,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,110
Fundraising Direct Expenses$6,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,110$71,110$6,681$64,429
Total Events$71,110$71,110$6,681$64,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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: Form 990 Review Process

The accountant on the board reviewed it for the other members of the board. Disclosure of documents is made in the annual report.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
01-0215910
Phone
2079428902

Signing Officer

Name
Emily McIntosh
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1869
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
27

Preparer

Preparer
Christine M Longtin CPA
Phone
2079422024
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Alarm Response: Column (A) - Total = $4638; Column (B) - Program Services = $4638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $6757; Column (B) - Program Services = $6757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Challenge Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer/Website Hosting: Column (A) - Total = $12463; Column (B) - Program Services = $12463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment / Vehicle Expense: Column (A) - Total = $2395; Column (B) - Program Services = $2395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food: Column (A) - Total = $8445; Column (B) - Program Services = $8445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraising Expenses: Column (A) - Total = $12250; Column (B) - Program Services = $12250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Leasing: Column (A) - Total = $3291; Column (B) - Program Services = $3291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Low Cost Spay Neuter: Column (A) - Total = $35495; Column (B) - Program Services = $35495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Medical Supplies: Column (A) - Total = $38934; Column (B) - Program Services = $38934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Microchip Implants: Column (A) - Total = $2708; Column (B) - Program Services = $2708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Mileage Reimbursement: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $910; Column (B) - Program Services = $910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pet Supplies: Column (A) - Total = $12496; Column (B) - Program Services = $12496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $30158; Column (B) - Program Services = $30158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security System: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff Training: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $8209; Column (B) - Program Services = $8209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $8929; Column (B) - Program Services = $8929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vet Clinic Supplies: Column (A) - Total = $35206; Column (B) - Program Services = $35206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Volunteer Expenses: Column (A) - Total = $1162; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Amended Explanation

The whistle blower policy checkbox was not marked yes on the original return.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02609909
IRS990/NetAssetsOrFundBalancesEOYAmt02926346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016493
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064429
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01353
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08098
IRS990/OfficeExpensesGrp/TotalAmt010802
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1Veterinarian Costs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc313/14 Cap Campaign
IRS990/OtherExpensesGrp/ProgramServicesAmt052163
IRS990/OtherExpensesGrp/ProgramServicesAmt151512
IRS990/OtherExpensesGrp/ProgramServicesAmt242428
IRS990/OtherExpensesGrp/ProgramServicesAmt341004
IRS990/OtherExpensesGrp/TotalAmt052163
IRS990/OtherExpensesGrp/TotalAmt151512
IRS990/OtherExpensesGrp/TotalAmt242428
IRS990/OtherExpensesGrp/TotalAmt341004
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Temporary Licenses
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IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383130
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01690
IRS990/PayrollTaxesGrp/ProgramServicesAmt030444
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Stray Municipal Contracts
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190834
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IRS990/PYTotalExpensesAmt01028684
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410775
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513198
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576791
IRS990ScheduleA/TotalSupportAmt02815875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01050289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911449
IRS990ScheduleD/EquipmentGrp/BookValueAmt055421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285060
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0554512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04980

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.77$1.81$1.97$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.08$4.91$2.10$1.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.18$4.53$1.12$1.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$1.82$1.43$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.53$1.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.19$4.37$1.34$1.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.49$2.68$1.24$1.44
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$1.25$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.98$1.33$1.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.71$0.99$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.97$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.93$1.34$1.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.93$1.34$1.08$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.91$1.03$0.12
2012Summary only. Only limited summary data is available for this year.$2.73$0.02$2.71$0.86$0.92$0.06