Civic Intelligence

Waldo County Humane Society

990EZ • Fiscal year 2017 • EIN 01-0373772

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

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

53rd percentile

4.5%

Higher net margin than 53% 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

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$353,897

Up $4,731 (+1.4%) from 2016

Net Assets

Up

$353,897

Up $4,731 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,940

Down $5,719 (-12%) from 2016

Expenses

Down

$39,093

Down $7,730 (-17%) from 2016

Net Income

Up

$1,847

Up $2,011 (+1226%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$353,897
Liabilities$0
Net Assets$353,897

Operations Trend

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

2017

Revenue$40,940
Expenses$39,093
Net Income$1,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$40,940
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.$35,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peg AllenAssoc Director-$0--
Barry HodgePresident-$0--
Samantha BeckerTreasurer-$0--
Virginia HodgeDirector-$0--
Patricia LittlefieldSecretary-$0--
Shannan BodwellDirector-$0--
Diane HubbardDirector-$0--
Charndra MichaudVice President-$0--
Judith CoxDirector-$0--
Rachel MacleodDirector-$0--
Judy JohnsonAssoc Director-$0--
Barbara Jean LaRocheAssoc Director-$0--
Erin RollinsDirector-$0--
Michelle PerryDirector-$0--
Doris KelleyAssoc Director-$0--
Ed KelleyAssoc Director-$0--
Connie BarnesHon Director-$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
2018-11-15
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 $18837

Other Expenses.1

Insurance $1808

Other Expenses.3

Telephone $526

Other Expenses.4

Bank Fees $223

Other Expenses.5

P.O. Box $200

Other Expenses.6

State Charitable Registration $60

Other Expenses.7

Property Tax Expense $56

Other Assets.1005

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

Raw XML Appendix217 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/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lease of Land $18837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P.O. Box $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Charitable Registration $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax Expense $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $749 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0010416389
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/ReturnTs02018-11-15T11:57:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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