Civic Intelligence

Maine Humane

990EZ • Fiscal year 2017 • EIN 01-0368319

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 24, 2017

PO Box 43West Kennebunk, ME 04094

(207) 985-3244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$156,708

Up $389 (+0.2%) from 2016

Net Assets

Up

$156,708

Up $389 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$21,424

Down $75,975 (-78%) from 2016

Expenses

Up

$22,032

Up $12,179 (+124%) from 2016

Net Income

Down

-$608

Down $88,154 (-101%) from 2016

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

2017

Assets$156,708
Liabilities$0
Net Assets$156,708

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

2017

Revenue$21,424
Expenses$22,032
Net Income-$608
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$21,424
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$3,678$14,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL SMITHTreasurer-$0--
SUZAN BELLDirector-$0--
PATSY MURPHYDirector-$0--
STEVE DOSTIEDirector-$0--
KATIE HANSBERRYVice President-$0--
DEB CLARKSecretary-$0--
MANDIE WEHRPresident-$0--
LISA SMITHDirector-$0--
TRACY SALADirector-$0--
DIANA DE LOS SANTOSDirector-$0--
JOE MONTISANODirector-$0--
HILLARY ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maine Federation of Humane
EIN
01-0368319
Address
PO BOX 43, WEST KENNEBUNK, ME 04094

Signing Officer

Name
Abigail Smith
Title
Treasurer
Signed
2017-07-24
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 20

There was an increase in fund balance because prior year outstanding checks were voided.

Page 1 Line 16

Education program expense 3088 depreciation 65 repairs 300 dues 784 insurance 965 miscellaneous 172 travel 518 office supplies 317

Page 2 Line 24

Prepaid expense 769 net fixed assets 67

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02079853244
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEBUNK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE DOSTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE HANSBERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANA DE LOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE MONTISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HILLARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0836
IRS990EZ/OtherChangesInNetAssetsAmt0997
IRS990EZ/OtherExpensesTotalAmt06209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL SHELTERS/CARE
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt05710
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014222
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011134
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022032
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IRS990EZ/TotalRevenueAmt021424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015584
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021294
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS AN INCREASE IN FUND BALANCE BECAUSE PRIOR YEAR OUTSTANDING CHECKS WERE VOIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION PROGRAM EXPENSE 3088 DEPRECIATION 65 REPAIRS 300 DUES 784 INSURANCE 965 MISCELLANEOUS 172 TRAVEL 518 OFFICE SUPPLIES 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSE 769 NET FIXED ASSETS 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE FEDERATION OF HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010368319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0WEST KENNEBUNK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABC3B0F1CFC3EF1DB1EAEF7293FC5B310B4F5D46
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.55.221.2
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/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FERGUSON
ReturnHeader/ReturnTs02017-07-31T15:55:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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