Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0266549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$153,633
Up $61,881 (+67%) from 2012
Net Assets
Up$138,248
Up $46,267 (+50%) from 2012
Liabilities
Up$15,385
Up $15,614 (+6818%) from 2012
Revenue
Up$557,187
Up $52,683 (+10%) from 2012
Expenses
Up$510,924
Up $22,367 (+4.6%) from 2012
Net Income
Up$46,263
Up $30,316 (+190%) from 2012
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 | |||
| Cash and Non-Interest-Bearing Accounts | $51,280 | $116,769 | ▲ $65,489 |
| Savings and Temporary Cash Investments | $28,417 | $28,517 | ▲ $100 |
| Land, Buildings, and Equipment, Net | $12,055 | $8,347 | ▼ $3,708 |
| Total Assets | $91,752 | $153,633 | ▲ $61,881 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-229 | $15,385 | ▲ $15,614 |
| Total Liabilities | $-229 | $15,385 | ▲ $15,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,981 | $138,248 | ▲ $46,267 |
| Total Net Assets Fund Balance | $91,981 | $138,248 | ▲ $46,267 |
| Total Liabilities and Net Assets / Fund Balance | $91,752 | $153,633 | ▲ $61,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,347 | $205,514 | - |
| Name | Title |
|---|---|
| Alexandra Serra | President |
| Marie Barengo Dvm | Vice President |
| Amy Sylvester | Director |
| Carolyn Moss | Director |
| Elissa Emmons | Director |
| Julie Barter Lucas | Director |
| Karen Macgillivray | Director |
| Kathy Shaw | Director |
| Leane Morin | Director |
| Mark Ellis | Director |
| Monica Castellanos | Director |
| Paula Baughey Esq | Director |
| Kim Nixon | Secretary |
| Julie Buffington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,193 |
| Other Expenses | $214,731 |
| Total Fundraising Expense | $43,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,813 | $59,104 | $19,827 | $270,744 |
| Occupancy | $44,215 | $13,896 | $5,053 | $63,164 |
| Payroll Taxes | $17,995 | $5,581 | $1,873 | $25,449 |
| All Other Expenses | $11,541 | $9,607 | - | $21,148 |
| Advertising | $1,670 | - | $12,499 | $14,169 |
| Insurance | $8,844 | $2,779 | $1,011 | $12,634 |
| Other Expenses | $9,970 | $2,873 | $963 | $9,970 |
| Information Technology | $6,645 | $2,088 | $759 | $9,492 |
| Office Expenses | $3,791 | $1,191 | $433 | $5,415 |
| Depreciation Depletion | $3,267 | $1,357 | $402 | $5,026 |
| Fees for Services Accounting | - | $4,457 | - | $4,457 |
| Travel | $1,797 | $565 | $205 | $2,567 |
| Total Functional Expenses | $364,401 | $103,498 | $43,025 | $510,924 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,577 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,075 | $29,075 | $0 | $29,075 |
| Event 2 | $10,000 | $10,000 | $0 | $10,000 |
| Total Events | $76,577 | $76,577 | - | $76,577 |
“Committees are not authorized to act on behalf of the board of directors; all committee reccomendations are ratified by vote of the board”
“The 990 is signed by the treasurer when filed and is reported to the board memebers 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”
“ROUNDING 4.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 12499 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14169 |
| IRS990/AllOtherContributionsAmt | 0 | 208194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HILLARY ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076263491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 PET HAVEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 214731 |
| IRS990/CYOtherRevenueAmt | 0 | 84288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296193 |
| IRS990/CYTotalExpensesAmt | 0 | 510924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5026 |
| IRS990/Desc | 0 | SERVICES IN SUPPORT OF AID AND PROTECTION OF ANIMALS AND ASSISTANCE IN THE PREVENTION OF CRUELTY TO ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 364401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9248 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA BAUGHEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BARTER LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA CASTELLANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MACGILLIVRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISSA EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEANE MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDRA SERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE BARENGO DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE BUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM NIXON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76577 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 557187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 759 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9492 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12634 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213861 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76577 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 76577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63164 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACC VACATION & SICK TIM |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7711 |
| IRS990/OtherRevenueTotalAmt | 0 | 7711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1873 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25449 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HILLARY ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWN CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 29073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 504504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 504504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 263168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1162507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1162507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1162507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1166644 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205514 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 213861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | LEGISLATIVE SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS; ALL COMMITTEE RECCOMENDATIONS ARE RATIFIED BY VOTE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS SIGNED BY THE TREASURER WHEN FILED AND IS REPORTED TO THE BOARD MEMEBERS AS BEING AVAILABLE FOR REVIEW AS REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE MADE AWARE OF THE POLICY AND REMINDED ANNUALLY OF THE NEED TO DISCLOSE ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | KENNEBEC VALLEY HUMANE SOCIETY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | FRIENDS OF THE CONNOR ANIMAL SHELTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010665850 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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