Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 01-0266549 • 501(c)3 • Augusta, ME
Profile
To care for, protect and place animals for adoption in lifelong homes, and to prevent cruelty to animals by educating our community in the proper and humane care of animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$9,302,086
Down $15,246 (-0.2%) from 2023
Liabilities
Down$450,206
Down $162,590 (-27%) from 2023
Net Assets
Up$8,851,880
Up $147,344 (+1.7%) from 2023
Revenue
Down$1,701,780
Down $2,041,202 (-55%) from 2023
Expenses
Up$1,568,245
Up $334,147 (+27%) from 2023
Net Income
Down$133,535
Down $2,375,349 (-95%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To care for, protect and place animals for adoption in lifelong homes, and to prevent cruelty to animals by educating our community in the proper and humane care of animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $815,211 | $780,264 | ▼ $34,947 |
| Savings and Temporary Cash Investments | $3,601,453 | $517,107 | ▼ $3,084,346 |
| Investments in Publicly Traded Securities | $450,565 | $500,405 | ▲ $49,840 |
| Cash and Non-Interest-Bearing Accounts | $78,781 | $141,650 | ▲ $62,869 |
| Total Assets | $6,159,691 | $9,317,332 | ▲ $3,157,641 |
| Other Assets Total | $1,213,681 | $7,377,906 | ▲ $6,164,225 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $605,688 | - |
| Other Liabilities | $230 | $7,108 | ▲ $6,878 |
| Total Liabilities | $230 | $612,796 | ▲ $612,566 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,790,580 | $7,235,996 | ▲ $2,445,416 |
| Net Assets Without Donor Restrictions | $1,368,881 | $1,468,540 | ▲ $99,659 |
| Total Net Assets Fund Balance | $6,159,461 | $8,704,536 | ▲ $2,545,075 |
| Total Liabilities and Net Assets / Fund Balance | $6,159,691 | $9,317,332 | ▲ $3,157,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $439,607 | $918,021 | $1,357,628 |
| Land | $338,614 | - | $338,614 |
| Equipment | $2,043 | $236,399 | $238,442 |
| Other Assets Org | $7,377,906 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hillary Roberts | Executive Di | FT | $76,023 | $1,191 | $77,214 |
| Name | Title |
|---|---|
| Christopher Walters | President |
| Benjamin Coolidge Gagnon | Director |
| Blaine Guido | Director |
| Charlie Shuman | Director |
| Dave Benner | Director |
| Ellen Schneiter | Director |
| Jane Lincoln | Director |
| Mark Belserene | Director |
| Linda Gagne | Secretary |
| Erin Bechard | Treasurer |
| MELISSA O'NEAL-LOW | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Sheridan Corporation | Construction | PO BOX 359, Fairfield, ME 04937 | $5,624,665 |
| Midmark Corporation | Kennels | 60 VISTA DRIVE, Versailles, OH 45380 | $176,078 |
| Shor-line | Kennels | 511 OSAGE AVENUE, Kansas City, KS 66105 | $159,461 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,301 |
| Other Expenses | $570,797 |
| Total Fundraising Expense | $34,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,472 | $21,628 | - | $524,100 |
| Occupancy | $73,632 | $8,432 | $8,116 | $90,180 |
| Current Officers, Directors, Trustees, and Key Employees | $38,607 | $30,886 | $7,721 | $77,214 |
| Payroll Taxes | $44,028 | $4,239 | $619 | $48,886 |
| Insurance | $31,657 | $3,625 | $3,489 | $38,771 |
| All Other Expenses | $28,571 | $6,550 | $394 | $35,515 |
| Depreciation Depletion | $28,534 | $3,268 | $3,145 | $34,947 |
| Office Expenses | $28,001 | $3,206 | $3,086 | $34,293 |
| Fees for Services Other | $25,825 | $2,957 | $2,847 | $31,629 |
| Advertising | $18,581 | - | $4,176 | $22,757 |
| Other Expenses | $21,482 | - | - | $21,482 |
| Fees for Services Accounting | - | $13,751 | - | $13,751 |
| Other Employee Benefits | $12,276 | $763 | $62 | $13,101 |
| Interest | - | $6,474 | - | $6,474 |
| Information Technology | $4,333 | $496 | $478 | $5,307 |
| Fees for Services Legal | - | $1,650 | - | $1,650 |
| Total Functional Expenses | $1,092,040 | $107,925 | $34,133 | $1,234,098 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,799 |
| Fundraising Direct Expenses | $19,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $71,750 | $61,572 | $3,344 | $58,228 |
| Mutt Strut | $23,227 | $23,227 | $6,433 | $16,794 |
| Total Events | $94,977 | $84,799 | $19,955 | $64,844 |
| Liability | Amount |
|---|---|
| Current Liabilities | $7,108 |
“The 990 is signed by the treasurer when filed and is reported to the board members as being available for review as requested”
“Board members are made aware of the policy and reminded annually of the need to disclose any conflicts”
“The organization makes available to the public, upon request, its governing documents, policies and financial statements as well as at its annual meeting and in the annual report”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR, PROTECT AND PLACE ANIMALS FOR ADOPTION IN LIFELONG HOMES, AND TO PREVENT CRUELTY TO ANIMALS BY EDUCATING OUR COMMUNITY IN THE PROPER AND HUMANE CARE OF ANIMALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22757 |
| IRS990/AllOtherContributionsAmt | 0 | 3327177 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HILLARY ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076263491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 PET HAVEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5624665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 60 VISTA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 511 OSAGE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VERSAILLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE SHERIDAN CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIDMARK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHOR-LINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | KENNELS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | KENNELS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3344344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16582 |
| IRS990/CYOtherExpensesAmt | 0 | 570797 |
| IRS990/CYOtherRevenueAmt | 0 | 64844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2508884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663301 |
| IRS990/CYTotalExpensesAmt | 0 | 1234098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3742982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3145 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34947 |
| IRS990/Desc | 0 | SERVICES IN SUPPORT OF AID AND PROTECTION OF ANIMALS AND ASSISTANCE IN THE PREVENTION OF CRUELTY TO ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4790580 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7235996 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1092040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6989 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31629 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA O'NEAL-LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN BECHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BELSERENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAINE GUIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN COOLIDGE GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN SCHNEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILLARY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10178 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3762937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 478 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5307 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38771 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/InterestGrp/TotalAmt | 0 | 6474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 450565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500405 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1154420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 815211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1934684 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CARE FOR, PROTECT AND PLACE ANIMALS FOR ADOPTION IN LIFELONG HOMES, AND TO PREVENT CRUELTY TO ANIMALS BY EDUCATING OUR COMMUNITY IN THE PROPER AND HUMANE CARE OF ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 605688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6159461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8704536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64844 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1368881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1468540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1213681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7377906 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 62 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13101 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY DAYS |
| IRS990/OtherExpensesGrp/Desc | 3 | VET SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HILLARY ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWN CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4344807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19810 |
| IRS990/PYOtherExpensesAmt | 0 | 482493 |
| IRS990/PYOtherRevenueAmt | 0 | 33817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3651419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602321 |
| IRS990/PYTotalExpensesAmt | 0 | 1084814 |
| IRS990/PYTotalRevenueAmt | 0 | 4736233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2508884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 317212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3601453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3344344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4172056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10114570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1677040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6732285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3382285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3344344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4172056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10114570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10385590 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 63844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44417 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35320 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13597 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22470 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 179648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 439607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 918021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1357628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338614 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7377906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780264 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7377906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MUTT STRUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71750 |
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