Civic Intelligence

Maine Humane

990EZ • Fiscal year 2015 • EIN 01-0368319

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 12, 2015

550 Industry RoadFarmington, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$68,613

Down $3,256 (-4.5%) from 2014

Net Assets

Down

$68,360

Down $3,255 (-4.5%) from 2014

Liabilities

Down

$253

Down $1 (-0.4%) from 2014

Revenue

Down

$11,929

Down $138 (-1.1%) from 2014

Expenses

Up

$15,184

Up $2,738 (+22%) from 2014

Net Income

Down

-$3,255

Down $2,876 (-759%) from 2014

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

2015

Assets$68,613
Liabilities$253
Net Assets$68,360

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

2015

Revenue$11,929
Expenses$15,184
Net Income-$3,255
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,929
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-$11,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI JORDANTreasurer-$0--
SUZAN BELLPresident-$0--
PATSY MURPHYVice Pres-$0--
STEVE DOSTIEDirector-$0--
KATIE HANSBERRYCo Secretary-$0--
DEB CLARKDirector-$0--
BOBBI ADKINSDirector-$0--
STEVE JACOBSENDirector-$0--
TRACY SALADirector-$0--
BOBBY SILCOTTDirector-$0--
MANDIE WEHRDirector-$0--
HILLARY ROBERTSCo Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Maine Federation of Humane
EIN
01-0368319
Address
550 INDUSTRY ROAD, FARMINGTON, ME 04938

Signing Officer

Name
Heidi Jordan
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Ferguson CPA Pc
Address
PO BOX 230, FARMINGTON, ME 04938
Preparer
Cynthia Ferguson
Phone
2077785005
Supplemental Narrative

Additional Explanations

Page 1 Line 10

Houlton humane society 1500

Page 1 Line 16 Other Expenses

Education program expense 3836 professional dev 495 administration 1061 board dev 400 depreciation 216 dues 891 insurance 624 taxes and fees 403

Page 2 Line 24 Net Fixed Assets 248

Page 2 line 26 payroll liabilities 253

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02077782638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 INDUSTRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068613
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt011929
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0HEIDI JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE DOSTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE HANSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBI ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY SALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBY SILCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MANDIE WEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HILLARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248
IRS990EZ/OtherExpensesTotalAmt07926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL SHELTERS/CARE
IRS990EZ/ProgramServiceRevenueAmt02750
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/ProgramServiceExpensesAmt011722
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015184
IRS990EZ/TotalProgramServiceExpensesAmt011722
IRS990EZ/TotalRevenueAmt011929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt069478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013504
IRS990ScheduleA/Total509Grp/TotalAmt069478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOULTON HUMANE SOCIETY 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION PROGRAM EXPENSE 3836 PROFESSIONAL DEV 495 ADMINISTRATION 1061 BOARD DEV 400 DEPRECIATION 216 DUES 891 INSURANCE 624 TAXES AND FEES 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 2 LINE 26 PAYROLL LIABILITIES 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 LINE 24 NET FIXED ASSETS 248
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE FEDERATION OF HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010368319
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 INDUSTRY ROAD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262153671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA FERGUSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004938
ReturnHeader/PreparerPersonGrp/PhoneNum02077785005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FERGUSON
ReturnHeader/ReturnTs02015-11-12T12:58:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings