Civic Intelligence

Maine Humane

990EZ • Fiscal year 2018 • EIN 01-0368319

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 02, 2019

Organization Profilemefed.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,529

Up $23,821 (+15%) from 2017

Net Assets

Up

$180,529

Up $23,821 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$50,581

Up $29,157 (+136%) from 2017

Expenses

Up

$26,760

Up $4,728 (+21%) from 2017

Net Income

Up

$23,821

Up $24,429 (+4018%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$180,529
Liabilities$0
Net Assets$180,529
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$50,581
Expenses$26,760
Net Income$23,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$50,581
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$28,668$20,855
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL SMITHTreasurer-$0--
SUZAN BELLDirector-$0--
PATSY MURPHYDirector-$0--
STEVEN DOSTIEDirector-$0--
KATIE HANSBERRYPresident-$0--
DEB CLARKSecretary-$0--
DIANA de los SANTOSPresident-$0--
HILLARY ROBERTSDirector-$0--
TRACY SALADirector-$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
2019-01-02
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 16 Other Expenses

“Program expenses-8537, insurance 2346, travel expense 1529 depreciation expense 382”

Page 2 Line 26 Other Assets

“Prepaid insurance 769 net equipment 4985”

Raw XML Appendix174 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/PhoneNum02079853244
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEBUNK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174775
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IRS990EZ/ExcessOrDeficitForYearAmt023821
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0655
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABIGAIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN DOSTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE HANSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA de los SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HILLARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY SALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05754
IRS990EZ/OtherExpensesTotalAmt012794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL SHELTERS/CARE
IRS990EZ/PrintingPublicationsPostageAmt0736
IRS990EZ/ProgramServiceRevenueAmt08114
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/GrantsAndAllocationsAmt028668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020855
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012318
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026760
IRS990EZ/TotalProgramServiceExpensesAmt020855
IRS990EZ/TotalRevenueAmt050581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://mefed.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01311
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0192089
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011784
IRS990ScheduleA/Total509Grp/TotalAmt0192089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES-8537, INSURANCE 2346, TRAVEL EXPENSE 1529 DEPRECIATION EXPENSE 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INSURANCE 769 NET EQUIPMENT 4985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 26 OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
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/FederalOriginalSubmissionId01411582018214h000848
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.126.174
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/PreparationDt02018-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FERGUSON
ReturnHeader/ReturnTs02019-01-29T22:23:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,529
Liabilities
$0
Net assets
$180,529
Revenue
$50,581
Expenses
$26,760
Net income
$23,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.13$0.47$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.85$0.14$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.84$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.85$0.59$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.46$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.19$0.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.51$0.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.97$0.10$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.15$0.17$0.01