Civic Intelligence

Waldo County Humane Society

990EZ • Fiscal year 2012 • EIN 01-0373772

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.waldocountyhumanesociety.org
PO Box 47904915
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$249,623

Up $12,556 (+5.3%) from 2011

Net Assets

Up

$249,623

Up $12,556 (+5.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$41,365

Up $9,055 (+28%) from 2011

Expenses

Down

$29,441

Down $3,357 (-10%) from 2011

Net Income

Up

$11,924

Up $12,412 (+2543%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $239,819Net Assets 2010: $239,8192010Assets 2011: $237,067Net Assets 2011: $237,0672011Assets 2012: $249,623Net Assets 2012: $249,6232012Assets 2013: $258,729Liabilities 2013: $0Net Assets 2013: $258,7292013Assets 2014: $307,196Liabilities 2014: $0Net Assets 2014: $307,1962014Assets 2015: $336,335Liabilities 2015: $0Net Assets 2015: $336,3352015Assets 2016: $349,166Liabilities 2016: $0Net Assets 2016: $349,1662016Assets 2017: $353,897Liabilities 2017: $0Net Assets 2017: $353,8972017Assets 2018: $437,617Liabilities 2018: $0Net Assets 2018: $437,6172018Assets 2019: $596,513Liabilities 2019: $2,999Net Assets 2019: $593,5142019Assets 2020: $564,646Liabilities 2020: $3,422Net Assets 2020: $561,2242020Assets 2021: $615,334Liabilities 2021: $4,612Net Assets 2021: $610,7222021Assets 2022: $635,617Liabilities 2022: $7,732Net Assets 2022: $627,8852022Assets 2023: $669,402Liabilities 2023: $4,013Net Assets 2023: $665,3892023Assets 2024: $783,393Liabilities 2024: $5,849Net Assets 2024: $777,5442024

Highlighted filing

2012

Assets$249,623
Liabilities-
Net Assets$249,623
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,581Expenses 2010: $36,432Net Income 2010: -$8512010Revenue 2011: $32,310Expenses 2011: $32,798Net Income 2011: -$4882011Revenue 2012: $41,365Expenses 2012: $29,441Net Income 2012: $11,9242012Revenue 2013: $38,125Expenses 2013: $28,875Net Income 2013: $9,2502013Revenue 2014: $86,656Expenses 2014: $40,250Net Income 2014: $46,4062014Revenue 2015: $75,147Expenses 2015: $37,528Net Income 2015: $37,6192015Revenue 2016: $46,659Expenses 2016: $46,823Net Income 2016: -$1642016Revenue 2017: $40,940Expenses 2017: $39,093Net Income 2017: $1,8472017Revenue 2018: $142,037Expenses 2018: $41,142Net Income 2018: $100,8952018Revenue 2019: $143,473Expenses 2019: $27,578Net Income 2019: $115,8952019Revenue 2020: $43,003Expenses 2020: $22,174Net Income 2020: $20,8292020Revenue 2021: $51,731Expenses 2021: $25,494Net Income 2021: $26,2372021Revenue 2022: $55,655Expenses 2022: $29,739Net Income 2022: $25,9162022Revenue 2023: $64,606Expenses 2023: $31,881Net Income 2023: $32,7252023Revenue 2024: $113,630Expenses 2024: $35,146Net Income 2024: $78,4842024

Highlighted filing

2012

Revenue$41,365
Expenses$29,441
Net Income$11,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal Welfare - Humane Society

Filing and Contact Details

Filer

EIN
01-0373772
Raw XML Appendix193 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/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Connie Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Littlefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Virginia Hodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Samantha Becker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barry Hodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Peg Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Rec Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0632
IRS990EZ/OtherExpensesTotal03140
IRS990EZ/OtherRevenueTotal016380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal Welfare - Humane Society
IRS990EZ/PrintingPublicationsPostage0668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Waldo County Humane Society is involved in financially aiding spaying and neutering of companion animals, free rabies clinics, provide financial assistance to owners of injured animals and promoting general animal welfare.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024695
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 N Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Winterport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004496
IRS990EZ/TheBooksAreInCareOf/NamePerson0Samantha Becker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072234319
IRS990EZ/TotalAssets/BOY0237067
IRS990EZ/TotalAssets/EOY0249623
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IRS990EZ/TotalRevenue041365
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.waldocountyhumanesociety.org/
IRS990ScheduleA/AmountsSubstContributorsTotal05865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07296
IRS990ScheduleA/GrossInvestmentIncome170/Total027913
IRS990ScheduleA/NetUBI/CurrentTaxYear016380
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IRS990ScheduleA/NetUBI/Total079315
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IRS990ScheduleA/PublicSupportPertcentage17000.45300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47590
IRS990ScheduleA/PublicSupportTotal170093669
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014631
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017834
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IRS990ScheduleA/Total170/Total099534
IRS990ScheduleA/TotalSupport0206762
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0State Registration $25
IRS990ScheduleO/GeneralExplanation/Explanation1Internet Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation2Annual Meeting $100
IRS990ScheduleO/GeneralExplanation/Explanation3Property Tax Expense $135
IRS990ScheduleO/GeneralExplanation/Explanation4P.O. Box $140
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $487
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2055
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $163
IRS990ScheduleO/GeneralExplanation/Explanation8Lease of Land $16380
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010373772
ReturnHeader/Filer/Name/BusinessNameLine10Waldo County Humane Society Inc
ReturnHeader/Filer/NameControl0WALD
ReturnHeader/Filer/Phone02072234319
ReturnHeader/Filer/USAddress/AddressLine10PO Box 479
ReturnHeader/Filer/USAddress/City0Belfast
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004915
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Samantha Becker
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nickerson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belfast
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049150211
ReturnHeader/Preparer/Name0Michael L Nickerson CPA MSFP
ReturnHeader/Preparer/Phone02073382770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:02:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,623
Liabilities
-
Net assets
$249,623
Revenue
$41,365
Expenses
$29,441
Net income
$11,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.06$7.78$1.14$0.35$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.04$6.65$0.65$0.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.08$6.28$0.56$0.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.11$0.52$0.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.61$0.43$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.03$5.94$1.43$0.28$1.16
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.42$0.41$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.75$0.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.87$0.40$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.38$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.41$0.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.32$0.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$0.36$0.36$0.01