Civic Intelligence

Somerset Humane Society

990 • Fiscal year 2014 • EIN 01-0357595

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 453Skowhegan, ME 04976

(207) 474-6493

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,204,946

Down $34,051 (-2.7%) from 2013

Net Assets

Down

$1,202,824

Down $33,153 (-2.7%) from 2013

Liabilities

Down

$2,122

Down $898 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin12th percentile

Revenue

Down

$146,138

Down $17,965 (-11%) from 2013

Expenses

Up

$179,441

Up $10,775 (+6.4%) from 2013

Net Income

Down

-$33,303

Down $28,740 (-630%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,077,036Liabilities 2010: $2,161Net Assets 2010: $1,074,8752010Assets 2011: $1,239,139Liabilities 2011: $1,516Net Assets 2011: $1,237,6232011Assets 2012: $1,242,595Liabilities 2012: $2,055Net Assets 2012: $1,240,5402012Assets 2013: $1,238,997Liabilities 2013: $3,020Net Assets 2013: $1,235,9772013Assets 2014: $1,204,946Liabilities 2014: $2,122Net Assets 2014: $1,202,8242014Assets 2015: $1,200,008Liabilities 2015: $2,501Net Assets 2015: $1,197,5072015Assets 2016: $1,198,978Liabilities 2016: $2,280Net Assets 2016: $1,196,6982016Assets 2017: $1,205,657Liabilities 2017: $3,127Net Assets 2017: $1,202,5302017Assets 2018: $1,177,079Liabilities 2018: $8,721Net Assets 2018: $1,168,3582018Assets 2019: $1,208,132Liabilities 2019: $5,230Net Assets 2019: $1,202,9022019Assets 2020: $1,196,191Liabilities 2020: $3,507Net Assets 2020: $1,192,6842020Assets 2021: $1,221,107Liabilities 2021: $3,507Net Assets 2021: $1,217,6002021Assets 2022: $2,182,305Liabilities 2022: $8,024Net Assets 2022: $2,174,2812022Assets 2023: $2,194,513Liabilities 2023: $0Net Assets 2023: $2,194,5132023Assets 2024: $2,600,246Liabilities 2024: $0Net Assets 2024: $2,600,2462024Assets 2025: $2,616,328Liabilities 2025: $0Net Assets 2025: $2,616,3282025

Highlighted filing

2014

Assets$1,204,946
Liabilities$2,122
Net Assets$1,202,824
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $188,726Expenses 2010: $172,545Net Income 2010: $16,1812010Expenses 2011: $167,2082011Expenses 2012: $152,6502012Revenue 2013: $164,103Expenses 2013: $168,666Net Income 2013: -$4,5632013Revenue 2014: $146,138Expenses 2014: $179,441Net Income 2014: -$33,3032014Revenue 2015: $153,333Expenses 2015: $158,650Net Income 2015: -$5,3172015Revenue 2016: $169,066Expenses 2016: $169,875Net Income 2016: -$8092016Revenue 2017: $213,579Expenses 2017: $207,747Net Income 2017: $5,8322017Revenue 2018: $212,764Expenses 2018: $247,479Net Income 2018: -$34,7152018Revenue 2019: $299,465Expenses 2019: $268,737Net Income 2019: $30,7282019Revenue 2020: $328,592Expenses 2020: $339,110Net Income 2020: -$10,5182020Revenue 2021: $315,027Expenses 2021: $289,852Net Income 2021: $25,1752021Revenue 2022: $1,764,067Expenses 2022: $406,974Net Income 2022: $1,357,0932022Revenue 2023: $466,672Expenses 2023: $460,199Net Income 2023: $6,4732023Revenue 2024: $985,186Expenses 2024: $579,453Net Income 2024: $405,7332024Revenue 2025: $624,136Expenses 2025: $608,054Net Income 2025: $16,0822025

Highlighted filing

2014

Revenue$146,138
Expenses$179,441
Net Income-$33,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$146,138
Mission and Program Overview

Mission

Through eduction, advocacy, and leadership we encourage respect, responsibility, and compassion for animals. Our organization cares for homeless pets, defends and seeks healing for abused animals, and works tirelessly to enusre their safety.

Provision of control and care for stray cats, dogs and other domestic animals. Educate the public and protect them from injury caused by diseased or uncontrolled animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,235,977$1,202,824▼ $33,153
Investments in Publicly Traded Securities$882,548$882,548→ $0
Savings and Temporary Cash Investments$250,054$220,633▼ $29,421
Land, Buildings, and Equipment, Net$88,055$83,111▼ $4,944
Cash and Non-Interest-Bearing Accounts$18,340$18,654▲ $314
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,238,997$1,204,946▼ $34,051
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,020$2,122▼ $898
Total Liabilities$3,020$2,122▼ $898
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,235,977$1,202,824▼ $33,153
Total Liabilities and Net Assets / Fund Balance$1,238,997$1,204,946▼ $34,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,488$19,231$71,719
Buildings$27,380$14,460$41,840
Equipment$3,243$30,985$34,228
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Debbie TurcottePresident
Ken SaucierVice President
Cara MasonTrustee
Vicki TuttleTrustee
Sheridan HamarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,202
Program Service Revenue
$29,291
Investment Income
$27,645
Other Revenue
$0
All Other Contributions
$26,101
Change in Net Assets
$-33,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,623
Other Expenses$67,818
Total Fundraising Expense$3,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,868$26,000-$98,868
Occupancy-$13,727-$13,727
Payroll Taxes$10,766$1,989-$12,755
Depreciation Depletion-$4,944-$4,944
All Other Expenses-$3,383$230$3,613
Fees for Services Accounting-$2,875-$2,875
Other Expenses$27,588$2,612$3,686$2,612
Insurance-$2,296-$2,296
Office Expenses-$1,769-$1,769
Advertising-$60-$60
Total Functional Expenses$111,222$64,303$3,916$179,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Humane Society manager is the sister of one of the board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Availability of 990 is announced to the board and made available to any board member upon request.”

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

“Taxpayer will post availability of tax exempt filing at place of business for employees and the public to see.”

Filing and Contact Details

Filer

Filer Name
Somerset Humane Society
EIN
01-0357595
Phone
2074746493
Address
PO Box 453, Skowhegan, ME 04976

Signing Officer

Name
Amie Cunningham
Title
Shelter Manager
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
189

Preparer

Firm
Emerson & Associates
Address
52 Main Street, Madison, ME 04950
Preparer
Rhonda Emerson
Phone
2076964808
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $150”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01235977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01202824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt0692200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692200
IRS990ScheduleA/TotalSupportAmt0818868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041840
IRS990ScheduleD/EquipmentGrp/BookValueAmt03243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Humane Society manager is the sister of one of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Availability of 990 is announced to the board and made available to any board member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer will post availability of tax exempt filing at place of business for employees and the public to see.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment = $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238997
IRS990/TotalAssetsEOYAmt01204946
IRS990/TotalAssetsGrp/BOYAmt01238997
IRS990/TotalAssetsGrp/EOYAmt01204946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089202
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03020
IRS990/TotalLiabilitiesEOYAmt02122
IRS990/TotalLiabilitiesGrp/BOYAmt03020
IRS990/TotalLiabilitiesGrp/EOYAmt02122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202824
IRS990/TotalProgramServiceExpensesAmt0111222
IRS990/TotalProgramServiceRevenueAmt029291
IRS990/TotalRevenueGrp/ExclusionAmt027645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146138
IRS990/TotalVolunteersCnt0189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204946
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amie Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Shelter Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerset Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0010357595
ReturnHeader/Filer/PhoneNum02074746493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 453
ReturnHeader/Filer/USAddress/CityNm0Skowhegan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004950
ReturnHeader/PreparerPersonGrp/PhoneNum02076964808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Emerson
ReturnHeader/ReturnTs02015-11-16T12:17:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,946
Liabilities
$2,122
Net assets
$1,202,824
Revenue
$146,138
Expenses
$179,441
Net income
-$33,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.62$0.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.99$0.58$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.47$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.76$0.41$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.21$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.21$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.17
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.19$0.17$0.02
Peer Organizations

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