Civic Intelligence

Somerset Humane Society

990 • Fiscal year 2018 • EIN 01-0357595

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profileshsanimalshelter.com
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

25th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$33,040

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,177,079

Down $28,578 (-2.4%) from 2017

Net Assets

Down

$1,168,358

Down $34,172 (-2.8%) from 2017

Liabilities

Up

$8,721

Up $5,594 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$212,764

Down $815 (-0.4%) from 2017

Expenses

Up

$247,479

Up $39,732 (+19%) from 2017

Net Income

Down

-$34,715

Down $40,547 (-695%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,177,079
Liabilities$8,721
Net Assets$1,168,358
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$212,764
Expenses$247,479
Net Income-$34,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$212,764
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 uncolntrolled animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,202,530$1,168,358▼ $34,172
Investments in Publicly Traded Securities$882,548$882,548→ $0
Savings and Temporary Cash Investments$217,548$176,870▼ $40,678
Land, Buildings, and Equipment, Net$78,233$80,056▲ $1,823
Cash and Non-Interest-Bearing Accounts$27,328$37,605▲ $10,277
Total Assets$1,205,657$1,177,079▼ $28,578
Liabilities
Accounts Payable and Accrued Expenses$3,127$8,721▲ $5,594
Total Liabilities$3,127$8,721▲ $5,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,202,530$1,168,358▼ $34,172
Total Liabilities and Net Assets / Fund Balance$1,205,657$1,177,079▼ $28,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,914$27,367$62,281
Leasehold Improvements$41,901$17,691$59,592
Equipment$3,241$40,541$43,782
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie CunninghamDirectorFT$33,040$33,040

Board Members and Trustees

NameTitle
Gretchen KeaneyPresident
Shannon CarlockSecretary
Lynn BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,626
Program Service Revenue
$36,231
Investment Income
$13,907
Other Revenue
$0
All Other Contributions
$101,257
Change in Net Assets
$-34,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,295
Other Expenses$80,184
Total Fundraising Expense$5,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,516$33,040-$151,556
Payroll Taxes$13,211$2,528-$15,739
Occupancy-$13,716-$13,716
Depreciation Depletion-$5,212-$5,212
All Other Expenses--$5,122$5,122
Insurance-$4,169-$4,169
Fees for Services Accounting-$2,890-$2,890
Office Expenses-$2,334-$2,334
Other Expenses$36,114$1,973-$1,973
Advertising-$152-$152
Total Functional Expenses$167,841$74,516$5,122$247,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section Sec C, Line 19

“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
Lynn Beaulieu
Title
Treasurer
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Beaulieu
Formed
2000
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
41

Preparer

Firm
Yvonne Brooker
Address
425 Waterville Rd, Norridgewock, ME 04957
Preparer
Yvonne Brooker
Phone
2076343469
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line Line 4A

“Prgram Service Accomplishments During 2018 the Shelter had the following activity with respect to the animals taken in and adopted out Rollover from Previous year 5, Dog intakes strays and owner surrenders 186, Dog adoptions and return to owners 190, Dog euthanizations 0, Dogs still at the shelter at year end 11, Dogs Transfered in 1, Dogs Pulic Quarantine 2, Dogs T-7 Animal welfare Seizure 13, Dogs transfered out 6, Cat intakes strays and owner surrenders 521. Rollover from Previous Year 56 Cats Transferred in 1, Cats Public Quarantine 1, Cats born at the shelter 0, Cats adoption and return to Owners 355, Cat euthanizations 19, Cats T-7/animal welfare seizure 2, Cats transfered out 118, Cats died at shelter/Foster Home 46, Cats at year end 43, Small animal intakes 18, Small Animals Adopted Returned to Owner 13, Small Animals died at shelter/foster care 5, Small Animals at year end 0, While at the shelter all animals are cared for with veerinary services, cleaning/bathing and daily nutrition”

Form 990, Part V, Line Line 11B

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

Form 990, Part V, Line Line 19

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

Form 990, Part XI, Line Line 9

“Rounding to balance”

Raw XML Appendix361 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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IRS990ScheduleA/TotalSupportAmt0757194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062281
IRS990ScheduleD/EquipmentGrp/BookValueAmt03241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043782
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer will post availability of tax exempt filing at place of business for employees and the public to see
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prgram Service Accomplishments During 2018 the Shelter had the following activity with respect to the animals taken in and adopted out Rollover from Previous year 5, Dog intakes strays and owner surrenders 186, Dog adoptions and return to owners 190, Dog euthanizations 0, Dogs still at the shelter at year end 11, Dogs Transfered in 1, Dogs Pulic Quarantine 2, Dogs T-7 Animal welfare Seizure 13, Dogs transfered out 6, Cat intakes strays and owner surrenders 521. Rollover from Previous Year 56 Cats Transferred in 1, Cats Public Quarantine 1, Cats born at the shelter 0, Cats adoption and return to Owners 355, Cat euthanizations 19, Cats T-7/animal welfare seizure 2, Cats transfered out 118, Cats died at shelter/Foster Home 46, Cats at year end 43, Small animal intakes 18, Small Animals Adopted Returned to Owner 13, Small Animals died at shelter/foster care 5, Small Animals at year end 0, While at the shelter all animals are cared for with veerinary services, cleaning/bathing and daily nutrition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Availability of 990 is announced to the board and mad available to any board member upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxpayer will post availability of tax exempt filing at place of business for employees and the public to see.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding to balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Sec C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205657
IRS990/TotalAssetsEOYAmt01177079
IRS990/TotalAssetsGrp/BOYAmt01205657
IRS990/TotalAssetsGrp/EOYAmt01177079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162626
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03127
IRS990/TotalLiabilitiesEOYAmt08721
IRS990/TotalLiabilitiesGrp/BOYAmt03127
IRS990/TotalLiabilitiesGrp/EOYAmt08721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168358
IRS990/TotalProgramServiceExpensesAmt0167841
IRS990/TotalProgramServiceRevenueAmt036231
IRS990/TotalReportableCompFromOrgAmt033040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212764
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177079
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 Beckwith Rd
IRS990/USAddress/CityNm0Cornville
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004976
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Beaulieu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A4E5ABC65846BA353CDCF56461DBA6644CE8E87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A4E5ABC65846BA353CDCF56461DBA6644CE8E87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.8.18
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvonne Brooker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Waterville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norridgewock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004957
ReturnHeader/PreparerPersonGrp/PhoneNum02076343469
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Brooker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-23T12:12:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,079
Liabilities
$8,721
Net assets
$1,168,358
Revenue
$212,764
Expenses
$247,479
Net income
-$34,715
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