Waldo County Humane Society

990EZ • Fiscal year 2013 • EIN 01-0373772

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profile www.waldocountyhumanesociety.org

PO Box 479Belfast, ME 04915

(207) 223-4319

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$258,729

Up $9,106 (+3.6%) from 2012

Net Assets

$258,729

Up $9,106 (+3.6%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin81st percentile

Revenue

Down

$38,125

Down $3,240 (-7.8%) from 2012

Expenses

Down

$28,875

Down $566 (-1.9%) from 2012

Net Income

Down

$9,250

Down $2,674 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$258,729

Liabilities$0

Net Assets$258,729

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$38,125

Expenses$28,875

Net Income$9,250

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 16, 2014
Return Version: 2013v3.1
Gross Receipts: $38,125

Mission and Program Overview

Mission

Animal Welfare - Humane Society

Program Services

Description	Grants	Expenses
The 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.	$26,362	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Peg Allen	Vice President	-	$0	-	-
Barry Hodge	Director	-	$0	-	-
Samantha Becker	Treasurer	-	$0	-	-
Virginia Hodge	President	-	$0	-	-
Patricia Littlefield	Rec Secretary	-	$0	-	-
Connie Barnes	Director	-	$0	-	-
Doris Kelley	Director	-	$0	-	-
Gretchen Roll	Director	-	$0	-	-
Charndra Michaud	Director	-	$0	-	-
Ed Kelley	Director	-	$0	-	-
Judy Johnson	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 01-0373772
Phone: 2072234319

Signing Officer

Name: Samantha Becker
Title: Treasurer
Signed: 2014-11-16
Discuss with paid preparer: Yes

Preparer

Preparer: Michael L Nickerson CPA MSFP
Phone: 2073382770

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Lease of Land $16560”

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1

“Insurance $1803”

Other Expenses.3

“Telephone $497”

Other Expenses.4

“P.O. Box $140”

Other Expenses.5

“Property Tax Expense $55”

Other Expenses.6

“Internet Fees $35”

Other Expenses.7

“State Registration $25”

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/USAddress/City	0	Winterport
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Peg Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Barry Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Samantha Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Virginia Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Patricia Littlefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Connie Barnes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Gretchen Roll
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Judy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-144
IRS990EZ/OtherExpensesTotalAmt	0	2680
IRS990EZ/OtherRevenueTotalAmt	0	16560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Animal Welfare - Humane Society
IRS990EZ/PrintingPublicationsPostageAmt	0	867
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	26362
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28875
IRS990EZ/TotalProgramServiceExpensesAmt	0	26362
IRS990EZ/TotalRevenueAmt	0	38125
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.waldocountyhumanesociety.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	18593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	22103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	12596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	14631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	17834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	85757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4833
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	6274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	23589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.41960
IRS990ScheduleA/PublicSupportPY170Pct	0	0.45300
IRS990ScheduleA/PublicSupportTotal170Amt	0	79548
IRS990ScheduleA/SubstantialContributorsTotAmt	0	6209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	17834
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IRS990ScheduleA/TotalSupportAmt	0	189558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	16560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	16380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	15577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	15577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	16118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	80212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Lease of Land $16560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Telephone $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	P.O. Box $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Property Tax Expense $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Internet Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	State Registration $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Samantha Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Waldo County Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	WALD
ReturnHeader/Filer/EIN	0	010373772
ReturnHeader/Filer/PhoneNum	0	2072234319
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 479
ReturnHeader/Filer/USAddress/City	0	Belfast
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Nickerson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Belfast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	049150211
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2073382770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael L Nickerson CPA MSFP
ReturnHeader/ReturnTs	0	2014-11-16T12:09:15-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $258,729
Liabilities: $0
Net assets: $258,729
Revenue: $38,125
Expenses: $28,875
Net income: $9,250

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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