Civic Intelligence

Bangor Humane Society

990 • Fiscal year 2015 • EIN 01-0215910

May 01, 2014 to Apr 30, 2015 • Filed on Jun 09, 2015

693 Mt Hope AvenueBangor, ME 04401

(207) 942-8902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,646

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,858,636

Down $85,045 (-2.9%) from 2014

Net Assets

Down

$2,838,024

Down $88,322 (-3.0%) from 2014

Liabilities

Up

$20,612

Up $3,277 (+19%) from 2014

Revenue

Down

$968,293

Down $372,088 (-28%) from 2014

Expenses

Down

$1,076,561

Down $2,133 (-0.2%) from 2014

Net Income

Down

-$108,268

Down $369,955 (-141%) 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 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

2015

Assets$2,858,636
Liabilities$20,612
Net Assets$2,838,024

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 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

2015

Revenue$968,293
Expenses$1,076,561
Net Income-$108,268
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,169,906
Mission and Program Overview

Mission

To provide shelter and adoption services for unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$960,874$1,365,319▲ $404,445
Land, Buildings, and Equipment, Net$1,265,713$1,179,149▼ $86,564
Cash and Non-Interest-Bearing Accounts$291,145$254,065▼ $37,080
Savings and Temporary Cash Investments$410,775$40,303▼ $370,472
Accounts Receivable$11,921$13,495▲ $1,574
Inventories for Sale or Use$3,253$6,305▲ $3,052
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$2,943,681$2,858,636▼ $85,045
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,335$20,612▲ $3,277
Total Liabilities$17,335$20,612▲ $3,277
Net Assets / Fund Balance
Unrestricted Net Assets$2,913,362$2,827,185▼ $86,177
Temporarily Rstr Net Assets$12,984$10,839▼ $2,145
Total Net Assets Fund Balance$2,926,346$2,838,024▼ $88,322
Total Liabilities and Net Assets / Fund Balance$2,943,681$2,858,636▼ $85,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,139$910,310$1,911,449
Leasehold Improvements$118,164$436,348$554,512
Equipment$43,185$241,875$285,060
Other Land Buildings$6,161$63,732$69,893
Land$10,500-$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzan L BellExecutive DirectorFT$70,646$70,646

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$480,780
Program Service Revenue
$324,911
Investment Income
$76,098
Other Revenue
$86,504
All Other Contributions
$480,780
Change in Net Assets
$-108,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,731
Salaries, Compensation, and Employee Benefits$487,830
Total Fundraising Expense$19,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,635--$380,635
All Other Expenses$196,225--$196,225
Depreciation Depletion$89,764--$89,764
Current Officers, Directors, Trustees, and Key Employees$35,322$17,662$17,662$70,646
Insurance$62,514--$62,514
Other Expenses$38,663--$38,663
Payroll Taxes$33,767$1,391$1,391$36,549
Advertising-$14,602-$14,602
Fees for Services Other-$13,576-$13,576
Fees for Service Investment Mgmnt Fees-$9,251-$9,251
Office Expenses$3,845$641$641$5,127
Fees for Services Legal-$8-$8
Total Functional Expenses$999,736$57,131$19,694$1,076,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,187
Fundraising Direct Expenses$6,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws on Parade$70,187$70,187$6,286$63,901
Total Events$70,187$70,187$6,286$63,901
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

Filer Name
Bangor Humane Society
EIN
01-0215910
Phone
2079428902
Address
693 Mt Hope Avenue, Bangor, ME 04401

Signing Officer

Name
Emily McIntosh
Title
President
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1869
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Firm
Leighton & Longtin CPA
Address
338 N Main St, Brewer, ME 04412
Preparer
Christine M Longtin CPA
Phone
2079422024
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other 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

13/14 Cap Campaign: 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

Alarm Response: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank Fees: Column (A) - Total = $6479; Column (B) - Program Services = $6479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Computer/Website Hosting: Column (A) - Total = $16041; Column (B) - Program Services = $16041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues and Subscriptions: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Equipment / Vehicle Expense: Column (A) - Total = $8176; Column (B) - Program Services = $8176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Food: Column (A) - Total = $5686; Column (B) - Program Services = $5686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Fundraising Expenses: Column (A) - Total = $8558; Column (B) - Program Services = $8558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Leasing: Column (A) - Total = $3073; Column (B) - Program Services = $3073; 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 = $35563; Column (B) - Program Services = $35563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Medical Supplies: Column (A) - Total = $31761; Column (B) - Program Services = $31761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Microchip Implants: Column (A) - Total = $5088; Column (B) - Program Services = $5088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Mileage Reimbursement: Column (A) - Total = $1714; Column (B) - Program Services = $1714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Pet Supplies: Column (A) - Total = $9968; Column (B) - Program Services = $9968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Staff Training: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $7370; Column (B) - Program Services = $7370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $7616; Column (B) - Program Services = $7616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Uniforms: Column (A) - Total = $589; Column (B) - Program Services = $589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Vet Clinic Supplies: Column (A) - Total = $37848; Column (B) - Program Services = $37848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Volunteer Expenses: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm10Lani Naihe
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IRS990/Form990PartVIISectionAGrp/PersonNm12Suzan L Bell
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits