Civic Intelligence

Waldo County Humane Society

990EZ • Fiscal year 2016 • EIN 01-0373772

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$349,166

Up $12,831 (+3.8%) from 2015

Net Assets

Up

$349,166

Up $12,831 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$46,659

Down $28,488 (-38%) from 2015

Expenses

Up

$46,823

Up $9,295 (+25%) from 2015

Net Income

Down

-$164

Down $37,783 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$349,166
Liabilities$0
Net Assets$349,166
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$46,659
Expenses$46,823
Net Income-$164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,659
Mission and Program Overview

Mission

Animal Welfare - Humane Society

Program Services

DescriptionGrantsExpenses
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.$32,012-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peg AllenVice President-$0--
Barry HodgePresident-$0--
Samantha BeckerTreasurer-$0--
Virginia HodgeDirector-$0--
Patricia LittlefieldRec Secretary-$0--
Shannan BodwellDirector-$0--
Diane HubbardDirector-$0--
Charndra MichaudDirector-$0--
Judith CoxDirector-$0--
Rachel MacleodDirector-$0--
Judy JohnsonAssoc Director-$0--
Barbara Jean LaRocheAssoc Director-$0--
Erin RollinsDirector-$0--
Michelle PerryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waldo County Humane Society Inc
EIN
01-0373772
Phone
2072234319
Address
PO Box 479, Belfast, ME 04915

Signing Officer

Name
Samantha Becker
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
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 $185”

Other Expenses.1

“Insurance $1803”

Other Expenses.2

“Property Tax Expense $1409”

Other Expenses.4

“Telephone $495”

Other Expenses.5

“P.O. Box $196”

Other Expenses.6

“Bank Fees $136”

Other Expenses.7

“State Charitable Registration $25”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $749”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peg Allen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Littlefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannan Bodwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Hubbard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rachel Macleod
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0749
IRS990EZ/OtherChangesInNetAssetsAmt012995
IRS990EZ/OtherExpensesTotalAmt04249
IRS990EZ/OtherRevenueTotalAmt016560
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022103
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02972
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016380
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IRS990ScheduleA/PublicSupportPY170Pct00.61460
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184776
IRS990ScheduleA/TotalSupportAmt0289254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lease of Land $16560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Tax Expense $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P.O. Box $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Charitable Registration $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $749
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waldo County Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0010373772
ReturnHeader/Filer/PhoneNum02072234319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 479
ReturnHeader/Filer/USAddress/CityNm0Belfast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickerson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049150211
ReturnHeader/PreparerPersonGrp/PhoneNum02073382770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Nickerson CPA MSFP
ReturnHeader/ReturnTs02017-11-15T05:14:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,166
Liabilities
$0
Net assets
$349,166
Revenue
$46,659
Expenses
$46,823
Net income
-$164
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits