Civic Intelligence

Waldo County Humane Society

990 • Fiscal year 2019 • EIN 01-0373772

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 479Belfast, ME 04915

(207) 567-3889

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$596,513

Up $158,896 (+36%) from 2018

Net Assets

Up

$593,514

Up $155,897 (+36%) from 2018

Liabilities

Up

$2,999

Up $2,999 from 2018

Revenue

Up

$143,473

Up $1,436 (+1.0%) from 2018

Expenses

Down

$27,578

Down $13,564 (-33%) from 2018

Net Income

Up

$115,895

Up $15,000 (+15%) from 2018

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

2019

Assets$596,513
Liabilities$2,999
Net Assets$593,514

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

2019

Revenue$143,473
Expenses$27,578
Net Income$115,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$143,521
Mission and Program Overview

Mission

Animal Welfare - Humane Society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$437,617$593,514▲ $155,897
Investments Other Securities$344,543$279,365▼ $65,178
Cash and Non-Interest-Bearing Accounts$10,470$145,317▲ $134,847
Savings and Temporary Cash Investments$36,504$125,731▲ $89,227
Land, Buildings, and Equipment, Net$46,100$46,100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$437,617$596,513▲ $158,896
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,999-
Total Liabilities$0$2,999▲ $2,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,617$593,514▲ $155,897
Total Liabilities and Net Assets / Fund Balance$437,617$596,513▲ $158,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,100-$46,100
Equipment-$3,244$3,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charndra MichaudPresident
Rachel MacleodVice President
Barbara Jean LaRocheAssoc Director
Judy JohnsonAssoc. Director
Barry HodgeDirector
Erin RollinsDirector
Matthew GriswoldDirector
Michelle PerryDirector
Samantha BeckerDirector
Virginia HodgeDirector
Patricia LittlefieldSecretary
Diane HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,872
Program Service Revenue
$0
Investment Income
$10,057
Other Revenue
$56,544
All Other Contributions
$76,872
Change in Net Assets
$115,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,622
Grants and Similar Amounts Paid$2,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,930--$18,930
Grants to Domestic Individuals$2,000--$2,000
Grants to Domestic Orgs$956--$956
Other Expenses-$805-$805
All Other Expenses-$687-$687
Fees for Services Legal-$250-$250
Office Expenses-$79-$79
Total Functional Expenses$21,886$5,692$0$27,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
4-Paws$2,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Return copy is provided only upon request of a particular governing body member. If a copy is requested, the copy is e-mail to the governing body member in an encrypted file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Waldo County Humane Society Inc
EIN
01-0373772
Phone
2075673889
Address
PO Box 479, Belfast, ME 04915

Signing Officer

Name
Diane Hubbard
Title
Treasurer
Phone
2075673889
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915
Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $3

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

The Little River Veterinary Hospital located at 1447 Atlantic Highway, Northport, ME 04849, FED ID# 46-2506380 maintains an emergency assistance funds at the Waldo County Humane Society. The Waldo County Humane Society and the Little River Veterinary Hospital have a common goal in providing financial assistance to those pet owners who are confronted with an emergency or needed care condition for their companion animals that they cannot afford. The fund is maintained by the Little River Veterinary Hospital, but falls under the Waldo County Humane Society's umbrella and sponsorship governed by the Waldo County Humane Society. The fund is call the Four Paws Fund and had a balance of $2998.92 at 12/31/2019. Please note there is a written agreement amoungst the two parties.

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IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3805
IRS990/OtherExpensesGrp/TotalAmt01931
IRS990/OtherExpensesGrp/TotalAmt1983
IRS990/OtherExpensesGrp/TotalAmt2957
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/OtherLiabilitiesGrp/EOYAmt02999
IRS990/OtherRevenueMiscGrp/Desc0Lease of Land
IRS990/OtherRevenueMiscGrp/ExclusionAmt056544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056544
IRS990/OtherRevenueTotalAmt056544
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02959
IRS990/PYInvestmentIncomeAmt09597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038183
IRS990/PYOtherRevenueAmt019044
IRS990/PYRevenuesLessExpensesAmt0100895
IRS990/PYTotalExpensesAmt041142
IRS990/PYTotalRevenueAmt0142037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42000
IRS990ScheduleA/PublicSupportPY170Pct00.45510
IRS990ScheduleA/PublicSupportTotal170Amt0188008
IRS990ScheduleA/SubstantialContributorsTotAmt091048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279056
IRS990ScheduleA/TotalSupportAmt0447610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03244
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc04-Paws
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Little River Veterinary Hospital located at 1447 Atlantic Highway, Northport, ME 04849, FED ID# 46-2506380 maintains an emergency assistance funds at the Waldo County Humane Society. The Waldo County Humane Society and the Little River Veterinary Hospital have a common goal in providing financial assistance to those pet owners who are confronted with an emergency or needed care condition for their companion animals that they cannot afford. The fund is maintained by the Little River Veterinary Hospital, but falls under the Waldo County Humane Society's umbrella and sponsorship governed by the Waldo County Humane Society. The fund is call the Four Paws Fund and had a balance of $2998.92 at 12/31/2019. Please note there is a written agreement amoungst the two parties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0279365
IRS990ScheduleD/TotalLiabilityAmt02999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return copy is provided only upon request of a particular governing body member. If a copy is requested, the copy is e-mail to the governing body member in an encrypted file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437617
IRS990/TotalAssetsEOYAmt0596513
IRS990/TotalAssetsGrp/BOYAmt0437617
IRS990/TotalAssetsGrp/EOYAmt0596513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021886
IRS990/TotalFunctionalExpensesGrp/TotalAmt027578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02999
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593514
IRS990/TotalProgramServiceExpensesAmt021886

Document Assets

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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