Civic Intelligence

Maine Humane

990EZ • Fiscal year 2014 • EIN 01-0368319

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 25, 2014

550 Industry RoadAuburn, ME 04938

(207) 778-2638

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$71,869

Down $2,741 (-3.7%) from 2012

Net Assets

$71,615

No earlier filing loaded for comparison.

Liabilities

Flat

$254

Flat from 2012

Revenue

Down

$12,067

Down $3,371 (-22%) from 2012

Expenses

Down

$12,446

Down $4,248 (-25%) from 2012

Net Income

Up

-$379

Up $877 (+70%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $74,610Liabilities 2012: $2542012Assets 2014: $71,869Liabilities 2014: $254Net Assets 2014: $71,6152014Assets 2015: $68,613Liabilities 2015: $253Net Assets 2015: $68,3602015Assets 2016: $156,319Liabilities 2016: $0Net Assets 2016: $156,3192016Assets 2017: $156,708Liabilities 2017: $0Net Assets 2017: $156,7082017Assets 2018: $180,529Liabilities 2018: $0Net Assets 2018: $180,5292018Assets 2019: $160,734Liabilities 2019: $0Net Assets 2019: $160,7342019Assets 2020: $165,976Liabilities 2020: $0Net Assets 2020: $165,9762020Assets 2021: $191,653Liabilities 2021: $0Net Assets 2021: $191,6532021Assets 2022: $203,585Liabilities 2022: $2,513Net Assets 2022: $201,0722022Assets 2023: $271,756Liabilities 2023: $0Net Assets 2023: $271,7562023Assets 2024: $275,526Liabilities 2024: $0Net Assets 2024: $275,5262024Assets 2025: $241,478Liabilities 2025: $34Net Assets 2025: $241,4442025

Highlighted filing

2014

Assets$71,869
Liabilities$254
Net Assets$71,615

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $15,438Expenses 2012: $16,694Net Income 2012: -$1,2562012Revenue 2014: $12,067Expenses 2014: $12,446Net Income 2014: -$3792014Revenue 2015: $11,929Expenses 2015: $15,184Net Income 2015: -$3,2552015Revenue 2016: $97,399Expenses 2016: $9,853Net Income 2016: $87,5462016Revenue 2017: $21,424Expenses 2017: $22,032Net Income 2017: -$6082017Revenue 2018: $50,581Expenses 2018: $26,760Net Income 2018: $23,8212018Revenue 2019: $19,278Expenses 2019: $39,073Net Income 2019: -$19,7952019Revenue 2020: $45,590Expenses 2020: $40,348Net Income 2020: $5,2422020Revenue 2021: $84,915Expenses 2021: $59,238Net Income 2021: $25,6772021Revenue 2022: $83,762Expenses 2022: $74,343Net Income 2022: $9,4192022Revenue 2023: $84,928Expenses 2023: $14,244Net Income 2023: $70,6842023Revenue 2024: $10,125Expenses 2024: $6,355Net Income 2024: $3,7702024Revenue 2025: $13,114Expenses 2025: $47,196Net Income 2025: -$34,0822025

Highlighted filing

2014

Revenue$12,067
Expenses$12,446
Net Income-$379
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$12,067
Mission and Program Overview

Mission

Promote animal shelters/care

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES OPPORTUNITIES FOR EDUCATION OF THE PUBLIC AND ANIMAL SHELTER EMPLOYEES AS WELL AS SUPPORT TO IMPROVE SHELTER OF ANIMALS-$8,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DOSTIEDirector-$0--
HEIDI JORDANTreasurer-$0--
KAREN STIMPSONPresident-$0--
PATSY MURPHYVice Pres-$0--
SUZAN BELLSecretary-$0--
KATIE HANSBERRYDirector-$0--
DEB CLARKDirector-$0--
BOBBI ALLENDirector-$0--
STEVE JACOBSENDirector-$0--
TRACY SALADirector-$0--
BOBBY SILCOTTDirector-$0--
ANDREA PASCODirector-$0--
HILLARY ROBERTSDirector-$0--
Filing and Contact Details

Filer

EIN
01-0368319

Signing Officer

Name
Heidi Jordan
Title
Treasurer
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia Ferguson CPA
Phone
2077785005
Supplemental Narrative

Additional Explanations

Page 1, Line 16, Other Expenses

Page 1, line 16, other expenses education program expense 3965, travel 973, dues fees and subscriptions 941, insurance 667, repairs 143, training 100, depreciation 216

Page 2 Line 24

Page 2 line 24 other assets are net fixed assets 464

Page 2 Line 26

Page 2 line 26 liabilities are payroll liabilities 254

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02077782638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10550 INDUSTRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071869
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IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE DOSTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN STIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE HANSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBI ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACY SALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY SILCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANDREA PASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HILLARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0464
IRS990EZ/OtherExpensesTotalAmt07005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL SHELTERS/CARE
IRS990EZ/PrintingPublicationsPostageAmt0856
IRS990EZ/ProgramServiceRevenueAmt03430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES OPPORTUNITIES FOR EDUCATION OF THE PUBLIC AND ANIMAL SHELTER EMPLOYEES AS WELL AS SUPPORT TO IMPROVE SHELTER OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08172
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012446
IRS990EZ/TotalProgramServiceExpensesAmt08172
IRS990EZ/TotalRevenueAmt012067
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01660
IRS990ScheduleA/InvestmentIncomeCYPct00.02300
IRS990ScheduleA/InvestmentIncomePYPct00.03700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt070623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012915
IRS990ScheduleA/Total509Grp/TotalAmt070623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1, LINE 16, OTHER EXPENSES EDUCATION PROGRAM EXPENSE 3965, TRAVEL 973, DUES FEES AND SUBSCRIPTIONS 941, INSURANCE 667, REPAIRS 143, TRAINING 100, DEPRECIATION 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 2 LINE 24 OTHER ASSETS ARE NET FIXED ASSETS 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 2 LINE 26 LIABILITIES ARE PAYROLL LIABILITIES 254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAINE FEDERATION OF HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOCIETIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010368319
ReturnHeader/Filer/USAddress/AddressLine10550 INDUSTRY ROAD
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262153671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CYNTHIA FERGUSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004938
ReturnHeader/PreparerPersonGrp/PhoneNum02077785005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FERGUSON CPA
ReturnHeader/ReturnTs02014-09-04T16:44:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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