Civic Intelligence

Somerset Humane Society

990 • Fiscal year 2020 • EIN 01-0357595

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$35,650

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,196,191

Down $11,941 (-1.0%) from 2019

Net Assets

Down

$1,192,684

Down $10,218 (-0.8%) from 2019

Liabilities

Down

$3,507

Down $1,723 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$328,592

Up $29,127 (+9.7%) from 2019

Expenses

Up

$339,110

Up $70,373 (+26%) from 2019

Net Income

Down

-$10,518

Down $41,246 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,196,191
Liabilities$3,507
Net Assets$1,192,684
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$328,592
Expenses$339,110
Net Income-$10,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$328,592
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$1,202,902$1,192,684▼ $10,218
Investments in Publicly Traded Securities$882,548$882,548→ $0
Cash and Non-Interest-Bearing Accounts$46,273$117,851▲ $71,578
Savings and Temporary Cash Investments$180,759$108,754▼ $72,005
Land, Buildings, and Equipment, Net$98,552$87,038▼ $11,514
Total Assets$1,208,132$1,196,191▼ $11,941
Liabilities
Accounts Payable and Accrued Expenses$5,230$3,507▼ $1,723
Total Liabilities$5,230$3,507▼ $1,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,202,902$1,192,684▼ $10,218
Total Liabilities and Net Assets / Fund Balance$1,208,132$1,196,191▼ $11,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,236$30,853$68,089
Leasehold Improvements$38,472$21,120$59,592
Equipment$842$44,437$45,279
Other Land Buildings$10,488$7,912$18,400
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie CunninghamDirectorFT$35,650$35,650

Board Members and Trustees

NameTitle
Shannon CarlockPresident
Shannon CarlockSecretary
Lynn BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,460
Program Service Revenue
$53,559
Investment Income
$131
Other Revenue
$1,442
All Other Contributions
$266,343
Change in Net Assets
$-10,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,319
Other Expenses$159,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,645--$128,645
All Other Expenses-$75,782-$75,782
Current Officers, Directors, Trustees, and Key Employees$35,360--$35,360
Payroll Taxes$12,220$3,094-$15,314
Occupancy-$12,161-$12,161
Depreciation Depletion-$11,514-$11,514
Insurance-$5,142-$5,142
Office Expenses-$1,216-$1,216
Fees for Services Accounting-$1,120-$1,120
Advertising-$149-$149
Other Expenses$49,346$59-$59
Fees for Services Legal-$35-$35
Total Functional Expenses$225,571$113,539$0$339,110
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 35% controlled entity
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, Section SECTION C, Line 19

“Taxpayer will post availability of tax exempt filing at place of business for employees and 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
Phone
2074746493
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Beaulieu
Formed
2000
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Brookers Accounting Services Inc
Address
4 Silver Street Suite 2, Waterville, ME 04901
Preparer
Yvonne Brooker
Phone
2076606319
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line LINE 4A

“Animal counts for 2020 animals in rollever rom previous year cats, 39, dogs 9, small animals 2 stray intake, cats 334, dogs 80, small animals o, surrender intake cats 196, dogs 80, small animals 9, transfered in cats 0, dogs 0, small animals 0, public quarantine cats 1, dogs 1, small animals 0, t-7 animal welfare seizure cats 0, dogs 9, small animals 0, total cats 570, dogs 135, small animals 11 animals out sdoptions cats 473, dogs 54, small animals 6, rto cats 24, dogs 72, small animals 0, transferred out cats 75, dogs 0, small animals 1, euthansia cats 4, dogs 1, small animals 1, died at shelter/foster home cats 11, dogs 0, small animals 1 total cats 587, dogs 127, small animal 9”

Raw XML Appendix357 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045279
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER WILL POST AVAILABILITY OF TAX EXEMPT FILING AT PLACE OF BUSINESS FOR EMPLOYEES AND PUBLIC TO SEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL COUNTS FOR 2020 ANIMALS IN ROLLEVER ROM PREVIOUS YEAR CATS, 39, DOGS 9, SMALL ANIMALS 2 STRAY INTAKE, CATS 334, DOGS 80, SMALL ANIMALS O, SURRENDER INTAKE CATS 196, DOGS 80, SMALL ANIMALS 9, TRANSFERED IN CATS 0, DOGS 0, SMALL ANIMALS 0, PUBLIC QUARANTINE CATS 1, DOGS 1, SMALL ANIMALS 0, T-7 ANIMAL WELFARE SEIZURE CATS 0, DOGS 9, SMALL ANIMALS 0, TOTAL CATS 570, DOGS 135, SMALL ANIMALS 11 ANIMALS OUT SDOPTIONS CATS 473, DOGS 54, SMALL ANIMALS 6, RTO CATS 24, DOGS 72, SMALL ANIMALS 0, TRANSFERRED OUT CATS 75, DOGS 0, SMALL ANIMALS 1, EUTHANSIA CATS 4, DOGS 1, SMALL ANIMALS 1, DIED AT SHELTER/FOSTER HOME CATS 11, DOGS 0, SMALL ANIMALS 1 TOTAL CATS 587, DOGS 127, SMALL ANIMAL 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line LINE 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208132
IRS990/TotalAssetsEOYAmt01196191
IRS990/TotalAssetsGrp/BOYAmt01208132
IRS990/TotalAssetsGrp/EOYAmt01196191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273460
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05230
IRS990/TotalLiabilitiesEOYAmt03507
IRS990/TotalLiabilitiesGrp/BOYAmt05230
IRS990/TotalLiabilitiesGrp/EOYAmt03507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192684
IRS990/TotalProgramServiceRevenueAmt053559
IRS990/TotalReportableCompFromOrgAmt035650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196191
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BEAULIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074746493
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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/BusinessNameLine1Txt0Brookers Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Silver Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004901
ReturnHeader/PreparerPersonGrp/PhoneNum02076606319
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Brooker
ReturnHeader/ReturnTs02021-06-09T01:53:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAULIEU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,191
Liabilities
$3,507
Net assets
$1,192,684
Revenue
$328,592
Expenses
$339,110
Net income
-$10,518
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