Civic Intelligence

Penobscot Valley Humane Society

EIN 01-0385402 • 501(c)3 • Lincoln, ME

Lincoln, ME
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$269,154

Up $123,920 (+85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$269,154

Up $123,920 (+85%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$282,599

Up $196,253 (+227%) from 2021

Expenses

Up

$158,679

Up $12,070 (+8.2%) from 2021

Net Income

Up

$123,920

Up $184,183 (+306%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $55,782Liabilities 2010: $02010Assets 2011: $45,637Liabilities 2011: $02011Assets 2012: $47,388Liabilities 2012: $02012Assets 2013: $51,824Liabilities 2013: $02013Assets 2014: $53,796Liabilities 2014: $02014Assets 2015: $55,047Liabilities 2015: $02015Assets 2016: $53,354Liabilities 2016: $02016Assets 2017: $58,633Liabilities 2017: $02017Assets 2018: $65,311Liabilities 2018: $0Net Assets 2018: $65,3112018Assets 2019: $139,893Liabilities 2019: $0Net Assets 2019: $139,8932019Assets 2020: $205,497Liabilities 2020: $0Net Assets 2020: $205,4972020Assets 2021: $145,234Liabilities 2021: $0Net Assets 2021: $145,2342021Assets 2022: $269,154Liabilities 2022: $0Net Assets 2022: $269,1542022

Highlighted filing

2022

Assets$269,154
Liabilities$0
Net Assets$269,154
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $101,024Expenses 2010: $75,048Net Income 2010: $25,9762010Revenue 2011: $69,345Expenses 2011: $79,489Net Income 2011: -$10,1442011Revenue 2012: $74,418Expenses 2012: $70,667Net Income 2012: $3,7512012Revenue 2013: $72,979Expenses 2013: $68,543Net Income 2013: $4,4362013Revenue 2014: $69,191Expenses 2014: $67,219Net Income 2014: $1,9722014Revenue 2015: $77,103Expenses 2015: $75,851Net Income 2015: $1,2522015Revenue 2016: $90,793Expenses 2016: $92,486Net Income 2016: -$1,6932016Revenue 2017: $74,545Expenses 2017: $69,266Net Income 2017: $5,2792017Revenue 2018: $106,910Expenses 2018: $97,788Net Income 2018: $9,1222018Revenue 2019: $178,259Expenses 2019: $103,677Net Income 2019: $74,5822019Revenue 2020: $194,252Expenses 2020: $128,648Net Income 2020: $65,6042020Revenue 2021: $86,346Expenses 2021: $146,609Net Income 2021: -$60,2632021Revenue 2022: $282,599Expenses 2022: $158,679Net Income 2022: $123,9202022

Highlighted filing

2022

Revenue$282,599
Expenses$158,679
Net Income$123,920
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$269,154
Liabilities
$0
Net assets
$269,154
Revenue
$282,599
Expenses
$158,679
Net income
$123,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.83$1.59$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.86$1.47$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.94$1.29$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.78$1.04$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.07$0.98$0.09
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.75$0.69$0.05
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.91$0.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.77$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.74$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.69$0.79$0.10
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$1.01$0.75$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$282,599
Mission and Program Overview

Mission

Rescue and re-adoption of dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,426$197,772▲ $86,346
Cash and Non-Interest-Bearing Accounts$15,810$43,022▲ $27,212
Land, Buildings, and Equipment, Net$17,993$28,359▲ $10,366
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 Other Securities-$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$145,234$269,154▲ $123,920
Other Assets Total$5$1▼ $4
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,234$269,154▲ $123,920
Total Net Assets Fund Balance$145,234$269,154▲ $123,920
Total Liabilities and Net Assets / Fund Balance$145,234$269,154▲ $123,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,684$19,379$32,063
Leasehold Improvements$15,675$825$16,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Crocker-CurtisMgr/TreasurerPT$23,656$23,656
Mary CurtisSecretaryPT$20,260$20,260

Board Members and Trustees

NameTitle
Sarah StuartPresident
Elizabeth GilbertMember
Linda IrelandMember
Revenue and Support

Revenue Composition

Contributions and Grants
$211,257
Program Service Revenue
$71,039
Investment Income
$303
Other Revenue
$0
All Other Contributions
$211,257
Change in Net Assets
$123,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,197
Other Expenses$65,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,061$4,340-$43,401
Other Salaries and Wages$40,481--$40,481
Occupancy$26,585$2,954-$29,539
Payroll Taxes$8,869$446-$9,315
Fees for Services Other$7,640--$7,640
Depreciation Depletion$6,001$133-$6,134
Insurance$2,948$328-$3,276
Fees for Services Accounting-$795-$795
Fees for Services Legal-$185-$185
Other Expenses$17,331$30-$30
Total Functional Expenses$148,916$9,763$0$158,679
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members/members of management are related by marriage. The board is aware of this relationship and adheres to the conflict of interest policy.”

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

“The Form 990 is reviewed by the President and Treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a written conflict of interest policy which is provided to each board member to review and sign annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President approves compensation for management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President approves compensation for all employees.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Penobscot Valley Humane Society
EIN
01-0385402
Phone
2077943457
Address
PO Box 73, Lincoln, ME 04457

Signing Officer

Name
Sarah Stuart
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stuart
Formed
1981
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Blethen Tax & Accounting Inc
Address
40 Main St, Lincoln, ME 04457
Preparer
Tanya Phillips CPA
Phone
2077946909
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Other Fees for Nonemployee Services of $7,640 consists of veterinary services.”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
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IRS990/AllOtherContributionsAmt0211257
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02077943457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Park St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004457
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148916
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Crocker-Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Gilbert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120260
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01628
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01096738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156831
IRS990ScheduleA/Total509Grp/TotalAmt01096738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members/members of management are related by marriage. The board is aware of this relationship and adheres to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a written conflict of interest policy which is provided to each board member to review and sign annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President approves compensation for management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President approves compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Fees for Nonemployee Services of $7,640 consists of veterinary services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145234
IRS990/TotalAssetsEOYAmt0269154
IRS990/TotalAssetsGrp/BOYAmt0145234
IRS990/TotalAssetsGrp/EOYAmt0269154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211257
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269154
IRS990/TotalProgramServiceExpensesAmt0148916
IRS990/TotalProgramServiceRevenueAmt071039
IRS990/TotalReportableCompFromOrgAmt043916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269154
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 73
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004457
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Penobscot Valley Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0PENO
ReturnHeader/Filer/EIN0010385402
ReturnHeader/Filer/PhoneNum02077943457

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